Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_110822FTO_165633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-009-001/233
(Dudhani) 		3422003000NRG23Z110820220680345 11/08/2022 NAJIMA BIBI 3422003WL029052 NAJIMA BIBI 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 NAJIMA BIBI ()
2 PALOJORI JH-22-003-009-001/51
(Dudhani) 		3422003000NRG23Z110820220680320 11/08/2022 NAZIMA KHATUN 3422003WL029051 NAZIMA KHATUN 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 NAZIMA KHATUN ()
3 PALOJORI JH-22-003-009-005/63
(Dudhani) 		3422003000NRG23Z110820220680158 11/08/2022 MANOWAR ANSARI 3422003WL029049 MANOWAR ANSARI 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 MANOWAR ANSARI ()
4 PALOJORI JH-22-003-009-006/50
(Dudhani) 		3422003000NRG23Z110820220680254 11/08/2022 PATO DEVI 3422003WL029050 PATO DEVI 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 PATO DEVI ()
5 PALOJORI JH-22-003-009-009/363
(Dudhani) 		3422003000NRG23Z110820220680272 11/08/2022 LILU TUDU 3422003WL029050 LILU TUDU 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 LILU TUDU ()
6 PALOJORI JH-22-003-009-012/252
(Dudhani) 		3422003000NRG23Z110820220680500 11/08/2022 UGAN RAY 3422003WL029055 UGAN RAY 00048 BKID0005911 154 154 Processed 13/08/2022 S46704051 UGAN RAY ()
SubTotal 924 924
7 PALOJORI JH-22-003-009-001/316
(Dudhani) 		3422003000NRG23Z110820220680479 11/08/2022 MAHABUB ALAM 3422003WL029055 MAHABUB ALAM 00048 BKID0005913 154 154 Processed 13/08/2022 S46704051 MAHABUB ALAM ()
SubTotal 154 154
8 PALOJORI JH-22-003-009-009/90
(Dudhani) 		3422003000NRG23Z110820220680284 11/08/2022 RANJIT HEMBROM 3422003WL029050 RANJIT HEMBROM 00048 BKID0005916 154 154 Processed 13/08/2022 S46704051 RANJIT HEMBROM ()
SubTotal 154 154
9 PALOJORI JH-22-003-009-001/198
(Dudhani) 		3422003000NRG23Z110820220680529 11/08/2022 ILTAF ANSARI 3422003WL029056 ILTAF ANSARI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 ILTAF ANSARI ()
10 PALOJORI JH-22-003-009-001/274
(Dudhani) 		3422003000NRG23Z110820220680478 11/08/2022 SALMA KHATUN 3422003WL029055 SALMA KHATUN 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SALMA KHATUN ()
11 PALOJORI JH-22-003-009-001/65
(Dudhani) 		3422003000NRG23Z110820220680539 11/08/2022 BABUL ANSARI 3422003WL029056 BABUL ANSARI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 BABUL ANSARI ()
12 PALOJORI JH-22-003-009-002/131
(Dudhani) 		3422003000NRG23Z110820220680323 11/08/2022 MADAN MARANDI 3422003WL029051 MADAN MARANDI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 MADAN MARANDI ()
13 PALOJORI JH-22-003-009-003/48
(Dudhani) 		3422003000NRG23Z110820220680488 11/08/2022 SIKANDAR BHANDARI 3422003WL029055 SIKANDAR BHANDARI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SIKANDAR BHANDARI ()
14 PALOJORI JH-22-003-009-003/64
(Dudhani) 		3422003000NRG23Z110820220680382 11/08/2022 JHABAN RAY 3422003WL029053 JHABAN RAY 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 JHABAN RAY ()
15 PALOJORI JH-22-003-009-005/110
(Dudhani) 		3422003000NRG23Z110820220680383 11/08/2022 MERAJ ANSARI 3422003WL029053 MERAJ ANSARI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 MERAJ ANSARI ()
16 PALOJORI JH-22-003-009-005/63
(Dudhani) 		3422003000NRG23Z110820220680159 11/08/2022 SAHIDA KHATUN 3422003WL029049 SAHIDA KHATUN 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SAHIDA KHATUN ()
17 PALOJORI JH-22-003-009-005/64
(Dudhani) 		3422003000NRG23Z110820220680160 11/08/2022 SAKIZA KHATUN 3422003WL029049 SAKIZA KHATUN 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SAKIZA KHATUN ()
18 PALOJORI JH-22-003-009-005/80
(Dudhani) 		3422003000NRG23Z110820220680388 11/08/2022 GULENUR BIBI 3422003WL029053 GULENUR BIBI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 GULENUR BIBI ()
19 PALOJORI JH-22-003-009-006/113
(Dudhani) 		3422003000NRG23Z110820220680241 11/08/2022 KUSMI DEVI 3422003WL029050 KUSMI DEVI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 KUSMI DEVI ()
20 PALOJORI JH-22-003-009-009/274
(Dudhani) 		3422003000NRG23Z110820220680265 11/08/2022 SITAMUNI MURMU 3422003WL029050 SITAMUNI MURMU 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SITAMUNI MURMU ()
21 PALOJORI JH-22-003-009-009/279
(Dudhani) 		3422003000NRG23Z110820220680266 11/08/2022 DILIP HEMBROM 3422003WL029050 DILIP HEMBROM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 DILIP HEMBROM ()
22 PALOJORI JH-22-003-009-009/283
(Dudhani) 		3422003000NRG23Z110820220680173 11/08/2022 SUDHIR HEMBRAM 3422003WL029049 SUDHIR HEMBRAM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SUDHIR HEMBRAM ()
23 PALOJORI JH-22-003-009-009/292
(Dudhani) 		3422003000NRG23Z110820220680174 11/08/2022 KALISHWAR HEMBROM 3422003WL029049 KALISHWAR HEMBROM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 KALISHWAR HEMBROM ()
24 PALOJORI JH-22-003-009-009/303
(Dudhani) 		3422003000NRG23Z110820220680269 11/08/2022 MANOJ PUJHAR 3422003WL029050 MANOJ PUJHAR 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 MANOJ PUJHAR ()
25 PALOJORI JH-22-003-009-009/326
(Dudhani) 		3422003000NRG23Z110820220680270 11/08/2022 KALICHAN HEMBROM 3422003WL029050 KALICHAN HEMBROM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 KALICHAN HEMBROM ()
26 PALOJORI JH-22-003-009-009/327
(Dudhani) 		3422003000NRG23Z110820220680176 11/08/2022 RUKI DEVI 3422003WL029049 RUKI DEVI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 RUKI DEVI ()
27 PALOJORI JH-22-003-009-009/342
(Dudhani) 		3422003000NRG23Z110820220680271 11/08/2022 SUSHIL HEMBRAM 3422003WL029050 SUSHIL HEMBRAM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SUSHIL HEMBRAM ()
28 PALOJORI JH-22-003-009-009/388
(Dudhani) 		3422003000NRG23Z110820220680180 11/08/2022 SONALAL MURMU 3422003WL029049 SONALAL MURMU 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SONALAL MURMU ()
29 PALOJORI JH-22-003-009-009/396
(Dudhani) 		3422003000NRG23Z110820220680277 11/08/2022 MALTI HEMBRAM 3422003WL029050 MALTI HEMBRAM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 MALTI HEMBRAM ()
30 PALOJORI JH-22-003-009-009/402
(Dudhani) 		3422003000NRG23Z110820220680278 11/08/2022 SHANTI HEMBRAM 3422003WL029050 SHANTI HEMBRAM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 SHANTI HEMBRAM ()
31 PALOJORI JH-22-003-009-009/437
(Dudhani) 		3422003000NRG23Z110820220680280 11/08/2022 NUNI HEMBRAM 3422003WL029050 NUNI HEMBRAM 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 NUNI HEMBRAM ()
32 PALOJORI JH-22-003-009-012/112
(Dudhani) 		3422003000NRG23Z110820220680496 11/08/2022 LALITA DEVI 3422003WL029055 LALITA DEVI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 LALITA DEVI ()
33 PALOJORI JH-22-003-009-013/154
(Dudhani) 		3422003000NRG23Z110820220680544 11/08/2022 CHINTA DEVI 3422003WL029056 CHINTA DEVI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 CHINTA DEVI ()
34 PALOJORI JH-22-003-009-013/162
(Dudhani) 		3422003000NRG23Z110820220680545 11/08/2022 BINOD MANDAL 3422003WL029056 BINOD MANDAL 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 BINOD MANDAL ()
35 PALOJORI JH-22-003-009-013/65
(Dudhani) 		3422003000NRG23Z110820220680549 11/08/2022 PAMITA DEVI 3422003WL029056 PAMITA DEVI 00176 IDIB000B626 154 154 Processed 13/08/2022 S46704051 PAMITA DEVI ()
SubTotal 4158 4158
36 PALOJORI JH-22-003-009-001/285
(Dudhani) 		3422003000NRG23Z110820220680375 11/08/2022 NAGINA BIBI 3422003WL029053 NAGINA BIBI 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 NAGINA BIBI ()
37 PALOJORI JH-22-003-009-001/57
(Dudhani) 		3422003000NRG23Z110820220680425 11/08/2022 JALEEL MIAN 3422003WL029054 JALEEL MIAN 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 JALEEL MIAN ()
38 PALOJORI JH-22-003-009-005/17
(Dudhani) 		3422003000NRG23Z110820220680387 11/08/2022 SAMIM ANSRI 3422003WL029053 SAMIM ANSRI 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 SAMIM ANSRI ()
39 PALOJORI JH-22-003-009-005/64
(Dudhani) 		3422003000NRG23Z110820220680161 11/08/2022 SAMAUN ANSARI 3422003WL029049 SAMAUN ANSARI 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 SAMAUN ANSARI ()
40 PALOJORI JH-22-003-009-009/268
(Dudhani) 		3422003000NRG23Z110820220680262 11/08/2022 MATAL HEMBRAM 3422003WL029050 MATAL HEMBRAM 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 MATAL HEMBRAM ()
41 PALOJORI JH-22-003-009-013/136
(Dudhani) 		3422003000NRG23Z110820220680333 11/08/2022 RAMDULAR RANA 3422003WL029051 RAMDULAR RANA 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 RAMDULAR RANA ()
42 PALOJORI JH-22-003-009-013/153
(Dudhani) 		3422003000NRG23Z110820220680543 11/08/2022 LOBIN RAY 3422003WL029056 LOBIN RAY 00176 IDIB000B722 154 154 Processed 13/08/2022 S46704051 LOBIN RAY ()
SubTotal 1078 1078
43 PALOJORI JH-22-003-009-001/197
(Dudhani) 		3422003000NRG23Z110820220680344 11/08/2022 SABERA BIBI 3422003WL029052 SABERA BIBI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 SABERA BIBI ()
44 PALOJORI JH-22-003-009-001/253
(Dudhani) 		3422003000NRG23Z110820220680374 11/08/2022 SAFEDA BIBI 3422003WL029053 SAFEDA BIBI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 SAFEDA BIBI ()
45 PALOJORI JH-22-003-009-001/343
(Dudhani) 		3422003000NRG23Z110820220680376 11/08/2022 NAWAZ SHARIF 3422003WL029053 NAWAZ SHARIF 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 NAWAZ SHARIF ()
46 PALOJORI JH-22-003-009-004/206
(Dudhani) 		3422003000NRG23Z110820220680153 11/08/2022 ULFAT ANSARI 3422003WL029049 ULFAT ANSARI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 ULFAT ANSARI ()
47 PALOJORI JH-22-003-009-004/367
(Dudhani) 		3422003000NRG23Z110820220680154 11/08/2022 LALBANU BIBI 3422003WL029049 LALBANU BIBI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 LALBANU BIBI ()
48 PALOJORI JH-22-003-009-006/139
(Dudhani) 		3422003000NRG23Z110820220680242 11/08/2022 MANTU PANDIT 3422003WL029050 MANTU PANDIT 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 MANTU PANDIT ()
49 PALOJORI JH-22-003-009-009/295
(Dudhani) 		3422003000NRG23Z110820220680268 11/08/2022 JOBAMUNI HANSDA 3422003WL029050 JOBAMUNI HANSDA 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 JOBAMUNI HANSDA ()
50 PALOJORI JH-22-003-009-009/389
(Dudhani) 		3422003000NRG23Z110820220680181 11/08/2022 MAYANI HEMBRAM 3422003WL029049 MAYANI HEMBRAM 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 MAYANI HEMBRAM ()
51 PALOJORI JH-22-003-009-009/390
(Dudhani) 		3422003000NRG23Z110820220680275 11/08/2022 MONIKI TUDU 3422003WL029050 MONIKI TUDU 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 MONIKI TUDU ()
52 PALOJORI JH-22-003-009-009/436
(Dudhani) 		3422003000NRG23Z110820220680279 11/08/2022 HAVESWAR TUDU 3422003WL029050 HAVESWAR TUDU 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 HAVESWAR TUDU ()
53 PALOJORI JH-22-003-009-009/53
(Dudhani) 		3422003000NRG23Z110820220680283 11/08/2022 HOPANA MURMU 3422003WL029050 HOPANA MURMU 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 HOPANA MURMU ()
54 PALOJORI JH-22-003-009-010/151
(Dudhani) 		3422003000NRG23Z110820220680287 11/08/2022 RUKSANA KHATUN 3422003WL029050 RUKSANA KHATUN 00415 SBIN0003157 77 77 Processed 13/08/2022 S46704051 RUKSANA KHATUN ()
55 PALOJORI JH-22-003-009-012/113
(Dudhani) 		3422003000NRG23Z110820220680497 11/08/2022 NAMITA DEVI 3422003WL029055 NAMITA DEVI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 NAMITA DEVI ()
56 PALOJORI JH-22-003-009-013/114
(Dudhani) 		3422003000NRG23Z110820220680332 11/08/2022 JITENDRA MANDAL 3422003WL029051 JITENDRA MANDAL 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 JITENDRA MANDAL ()
57 PALOJORI JH-22-003-009-013/130
(Dudhani) 		3422003000NRG23Z110820220680439 11/08/2022 RANJU DEVI 3422003WL029054 RANJU DEVI 00415 SBIN0003157 154 154 Processed 13/08/2022 S46704051 RANJU DEVI ()
SubTotal 2233 2233
58 PALOJORI JH-22-003-009-002/292
(Dudhani) 		3422003000NRG23Z110820220680483 11/08/2022 MADHURI KUMARI 3422003WL029055 MADHURI KUMARI 00415 SBIN0004906 162 162 Processed 13/08/2022 S46704051 MADHURI KUMARI ()
SubTotal 162 162
59 PALOJORI JH-22-003-009-009/400
(Dudhani) 		3422003000NRG23Z110820220680182 11/08/2022 JAHIMAN BIBI 3422003WL029049 JAHIMAN BIBI 00415 SBIN0005548 154 154 Processed 13/08/2022 S46704051 JAHIMAN BIBI ()
SubTotal 154 154
60 PALOJORI JH-22-003-009-001/125
(Dudhani) 		3422003000NRG23Z110820220680528 11/08/2022 SABERA BIBI 3422003WL029056 SABERA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SABERA BIBI ()
61 PALOJORI JH-22-003-009-001/16
(Dudhani) 		3422003000NRG23Z110820220680372 11/08/2022 SHAHRUDDIN ANSARI 3422003WL029053 SHAHRUDDIN ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SHAHRUDDIN ANSARI ()
62 PALOJORI JH-22-003-009-001/174
(Dudhani) 		3422003000NRG23Z110820220680343 11/08/2022 SAVINA KHATUN 3422003WL029052 SAVINA KHATUN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAVINA KHATUN ()
63 PALOJORI JH-22-003-009-001/195
(Dudhani) 		3422003000NRG23Z110820220680552 11/08/2022 JUBEDA BIBI 3422003WL029057 JUBEDA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 JUBEDA BIBI ()
64 PALOJORI JH-22-003-009-001/196
(Dudhani) 		3422003000NRG23Z110820220680373 11/08/2022 JANAL ANSARI 3422003WL029053 JANAL ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 JANAL ANSARI ()
65 PALOJORI JH-22-003-009-001/199
(Dudhani) 		3422003000NRG23Z110820220680314 11/08/2022 BABAR ALI 3422003WL029051 BABAR ALI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 BABAR ALI ()
66 PALOJORI JH-22-003-009-001/201
(Dudhani) 		3422003000NRG23Z110820220680315 11/08/2022 FURQUAN AHMAD 3422003WL029051 FURQUAN AHMAD 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 FURQUAN AHMAD ()
67 PALOJORI JH-22-003-009-001/202
(Dudhani) 		3422003000NRG23Z110820220680316 11/08/2022 SAHARBANU KHATUN 3422003WL029051 SAHARBANU KHATUN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAHARBANU KHATUN ()
68 PALOJORI JH-22-003-009-001/213
(Dudhani) 		3422003000NRG23Z110820220680531 11/08/2022 BAHAMUNI MURMU 3422003WL029056 BAHAMUNI MURMU 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 BAHAMUNI MURMU ()
69 PALOJORI JH-22-003-009-001/213
(Dudhani) 		3422003000NRG23Z110820220680530 11/08/2022 LAVSAN BASKI 3422003WL029056 LAVSAN BASKI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 LAVSAN BASKI ()
70 PALOJORI JH-22-003-009-001/224
(Dudhani) 		3422003000NRG23Z110820220680532 11/08/2022 RABIUL ANSARI 3422003WL029056 RABIUL ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 RABIUL ANSARI ()
71 PALOJORI JH-22-003-009-001/227
(Dudhani) 		3422003000NRG23Z110820220680474 11/08/2022 KASIRAN BIBI 3422003WL029055 KASIRAN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 KASIRAN BIBI ()
72 PALOJORI JH-22-003-009-001/228
(Dudhani) 		3422003000NRG23Z110820220680475 11/08/2022 SALMA KHATOON 3422003WL029055 SALMA KHATOON 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SALMA KHATOON ()
73 PALOJORI JH-22-003-009-001/229
(Dudhani) 		3422003000NRG23Z110820220680476 11/08/2022 SAMINA BIBI 3422003WL029055 SAMINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAMINA BIBI ()
74 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z110820220680417 11/08/2022 SALOMA BIBI 3422003WL029054 SALOMA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SALOMA BIBI ()
75 PALOJORI JH-22-003-009-001/252
(Dudhani) 		3422003000NRG23Z110820220680347 11/08/2022 MAKINA BIBI 3422003WL029052 MAKINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MAKINA BIBI ()
76 PALOJORI JH-22-003-009-001/258
(Dudhani) 		3422003000NRG23Z110820220680419 11/08/2022 SAKINA BIBI 3422003WL029054 SAKINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAKINA BIBI ()
77 PALOJORI JH-22-003-009-001/260
(Dudhani) 		3422003000NRG23Z110820220680533 11/08/2022 MOMINA BIBI 3422003WL029056 MOMINA BIBI 00415 SBIN0009772 26 26 Processed 13/08/2022 S46704051 MOMINA BIBI ()
78 PALOJORI JH-22-003-009-001/267
(Dudhani) 		3422003000NRG23Z110820220680318 11/08/2022 SAHIRAN BIBI 3422003WL029051 SAHIRAN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAHIRAN BIBI ()
79 PALOJORI JH-22-003-009-001/272
(Dudhani) 		3422003000NRG23Z110820220680534 11/08/2022 AFAZAL ANSARI 3422003WL029056 AFAZAL ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 AFAZAL ANSARI ()
80 PALOJORI JH-22-003-009-001/272
(Dudhani) 		3422003000NRG23Z110820220680535 11/08/2022 NAJIMA BIBI 3422003WL029056 NAJIMA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 NAJIMA BIBI ()
81 PALOJORI JH-22-003-009-001/275
(Dudhani) 		3422003000NRG23Z110820220680319 11/08/2022 MD ARMAN 3422003WL029051 MD ARMAN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MD ARMAN ()
82 PALOJORI JH-22-003-009-001/281
(Dudhani) 		3422003000NRG23Z110820220680420 11/08/2022 GULEPSHA KHATUN 3422003WL029054 GULEPSHA KHATUN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 GULEPSHA KHATUN ()
83 PALOJORI JH-22-003-009-001/284
(Dudhani) 		3422003000NRG23Z110820220680553 11/08/2022 MANRUDDIN ANSARI 3422003WL029057 MANRUDDIN ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MANRUDDIN ANSARI ()
84 PALOJORI JH-22-003-009-001/287
(Dudhani) 		3422003000NRG23Z110820220680421 11/08/2022 RAHMAT ANSARI 3422003WL029054 RAHMAT ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 RAHMAT ANSARI ()
85 PALOJORI JH-22-003-009-001/295
(Dudhani) 		3422003000NRG23Z110820220680422 11/08/2022 SAKINA BIBI 3422003WL029054 SAKINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAKINA BIBI ()
86 PALOJORI JH-22-003-009-001/306
(Dudhani) 		3422003000NRG23Z110820220680536 11/08/2022 SHARIF ANSARI 3422003WL029056 SHARIF ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SHARIF ANSARI ()
87 PALOJORI JH-22-003-009-001/308
(Dudhani) 		3422003000NRG23Z110820220680424 11/08/2022 KARAMAT ANSARI 3422003WL029054 KARAMAT ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 KARAMAT ANSARI ()
88 PALOJORI JH-22-003-009-001/333
(Dudhani) 		3422003000NRG23Z110820220680480 11/08/2022 SANAUL ANSARI 3422003WL029055 SANAUL ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SANAUL ANSARI ()
89 PALOJORI JH-22-003-009-001/80
(Dudhani) 		3422003000NRG23Z110820220680426 11/08/2022 SHAHANAJ BIBI 3422003WL029054 SHAHANAJ BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SHAHANAJ BIBI ()
90 PALOJORI JH-22-003-009-002/129
(Dudhani) 		3422003000NRG23Z110820220680139 11/08/2022 RENU DEVI 3422003WL029049 RENU DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 RENU DEVI ()
91 PALOJORI JH-22-003-009-002/130
(Dudhani) 		3422003000NRG23Z110820220680322 11/08/2022 ARTI SOREN 3422003WL029051 ARTI SOREN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 ARTI SOREN ()
92 PALOJORI JH-22-003-009-002/132
(Dudhani) 		3422003000NRG23Z110820220680140 11/08/2022 LALITA SOREN 3422003WL029049 LALITA SOREN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 LALITA SOREN ()
93 PALOJORI JH-22-003-009-002/135
(Dudhani) 		3422003000NRG23Z110820220680482 11/08/2022 SONI DEVI 3422003WL029055 SONI DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 SONI DEVI ()
94 PALOJORI JH-22-003-009-002/168
(Dudhani) 		3422003000NRG23Z110820220680325 11/08/2022 DHIRAJ KUMAR RAY 3422003WL029051 DHIRAJ KUMAR RAY 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 DHIRAJ KUMAR RAY ()
95 PALOJORI JH-22-003-009-002/17
(Dudhani) 		3422003000NRG23Z110820220680141 11/08/2022 MAHAPHUL MURMU 3422003WL029049 MAHAPHUL MURMU 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MAHAPHUL MURMU ()
96 PALOJORI JH-22-003-009-002/183
(Dudhani) 		3422003000NRG23Z110820220680326 11/08/2022 DROPADI DEVI 3422003WL029051 DROPADI DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 DROPADI DEVI ()
97 PALOJORI JH-22-003-009-002/192
(Dudhani) 		3422003000NRG23Z110820220680428 11/08/2022 PREM MARANDI 3422003WL029054 PREM MARANDI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 PREM MARANDI ()
98 PALOJORI JH-22-003-009-002/214
(Dudhani) 		3422003000NRG23Z110820220680143 11/08/2022 PAVIA RAY 3422003WL029049 PAVIA RAY 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 PAVIA RAY ()
99 PALOJORI JH-22-003-009-002/245
(Dudhani) 		3422003000NRG23Z110820220680145 11/08/2022 ANITA HEMBRAM 3422003WL029049 ANITA HEMBRAM 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 ANITA HEMBRAM ()
100 PALOJORI JH-22-003-009-002/246
(Dudhani) 		3422003000NRG23Z110820220680327 11/08/2022 BAHADI HEMBROM 3422003WL029051 BAHADI HEMBROM 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 BAHADI HEMBROM ()
101 PALOJORI JH-22-003-009-002/275
(Dudhani) 		3422003000NRG23Z110820220680430 11/08/2022 DILIP PANDIT 3422003WL029054 DILIP PANDIT 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 DILIP PANDIT ()
102 PALOJORI JH-22-003-009-002/291
(Dudhani) 		3422003000NRG23Z110820220680379 11/08/2022 GULO DEVI 3422003WL029053 GULO DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 GULO DEVI ()
103 PALOJORI JH-22-003-009-002/34
(Dudhani) 		3422003000NRG23Z110820220680146 11/08/2022 PERMABATI KUMARI 3422003WL029049 PERMABATI KUMARI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 PERMABATI KUMARI ()
104 PALOJORI JH-22-003-009-002/40
(Dudhani) 		3422003000NRG23Z110820220680147 11/08/2022 SUMA DEVI 3422003WL029049 SUMA DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 SUMA DEVI ()
105 PALOJORI JH-22-003-009-002/94
(Dudhani) 		3422003000NRG23Z110820220680433 11/08/2022 PURNI DEVI 3422003WL029054 PURNI DEVI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 PURNI DEVI ()
106 PALOJORI JH-22-003-009-003/103
(Dudhani) 		3422003000NRG23Z110820220680435 11/08/2022 FUL KUMARI 3422003WL029054 FUL KUMARI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 FUL KUMARI ()
107 PALOJORI JH-22-003-009-003/103
(Dudhani) 		3422003000NRG23Z110820220680434 11/08/2022 RAJU BHANDARI 3422003WL029054 RAJU BHANDARI 00415 SBIN0009772 162 162 Processed 13/08/2022 S46704051 RAJU BHANDARI ()
108 PALOJORI JH-22-003-009-003/121
(Dudhani) 		3422003000NRG23Z110820220680380 11/08/2022 DAMA DEVI 3422003WL029053 DAMA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 DAMA DEVI ()
109 PALOJORI JH-22-003-009-003/30
(Dudhani) 		3422003000NRG23Z110820220680486 11/08/2022 KASIRAN BIBI 3422003WL029055 KASIRAN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 KASIRAN BIBI ()
110 PALOJORI JH-22-003-009-003/48
(Dudhani) 		3422003000NRG23Z110820220680489 11/08/2022 GYANI DEVI 3422003WL029055 GYANI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 GYANI DEVI ()
111 PALOJORI JH-22-003-009-003/62
(Dudhani) 		3422003000NRG23Z110820220680381 11/08/2022 MIRA DEVI 3422003WL029053 MIRA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MIRA DEVI ()
112 PALOJORI JH-22-003-009-003/65
(Dudhani) 		3422003000NRG23Z110820220680490 11/08/2022 MIRA DEVI 3422003WL029055 MIRA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MIRA DEVI ()
113 PALOJORI JH-22-003-009-004/207
(Dudhani) 		3422003000NRG23Z110820220680436 11/08/2022 KHATUN BIBI 3422003WL029054 KHATUN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 KHATUN BIBI ()
114 PALOJORI JH-22-003-009-005/1
(Dudhani) 		3422003000NRG23Z110820220680493 11/08/2022 jegun bibi 3422003WL029055 jegun bibi 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 jegun bibi ()
115 PALOJORI JH-22-003-009-005/111
(Dudhani) 		3422003000NRG23Z110820220680384 11/08/2022 MDASARAF ANSARI 3422003WL029053 MDASARAF ANSARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MDASARAF ANSARI ()
116 PALOJORI JH-22-003-009-005/14
(Dudhani) 		3422003000NRG23Z110820220680157 11/08/2022 SALEHA BIBI 3422003WL029049 SALEHA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SALEHA BIBI ()
117 PALOJORI JH-22-003-009-005/94
(Dudhani) 		3422003000NRG23Z110820220680162 11/08/2022 MOMINA BIBI 3422003WL029049 MOMINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MOMINA BIBI ()
118 PALOJORI JH-22-003-009-006/179
(Dudhani) 		3422003000NRG23Z110820220680243 11/08/2022 MUNGIYA DEVI 3422003WL029050 MUNGIYA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MUNGIYA DEVI ()
119 PALOJORI JH-22-003-009-006/203
(Dudhani) 		3422003000NRG23Z110820220680244 11/08/2022 PRAMILA DEVI 3422003WL029050 PRAMILA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 PRAMILA DEVI ()
120 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23Z110820220680248 11/08/2022 BASANTI DEVI 3422003WL029050 BASANTI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 BASANTI DEVI ()
121 PALOJORI JH-22-003-009-006/313
(Dudhani) 		3422003000NRG23Z110820220680249 11/08/2022 NILAM KUMARI 3422003WL029050 NILAM KUMARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 NILAM KUMARI ()
122 PALOJORI JH-22-003-009-006/314
(Dudhani) 		3422003000NRG23Z110820220680250 11/08/2022 PANMATI DEVI 3422003WL029050 PANMATI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 PANMATI DEVI ()
123 PALOJORI JH-22-003-009-006/316
(Dudhani) 		3422003000NRG23Z110820220680494 11/08/2022 PARWATI DEVI 3422003WL029055 PARWATI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 PARWATI DEVI ()
124 PALOJORI JH-22-003-009-006/317
(Dudhani) 		3422003000NRG23Z110820220680495 11/08/2022 NAVINA DEVI 3422003WL029055 NAVINA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 NAVINA DEVI ()
125 PALOJORI JH-22-003-009-006/57
(Dudhani) 		3422003000NRG23Z110820220680255 11/08/2022 HINA DEVI 3422003WL029050 HINA DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 HINA DEVI ()
126 PALOJORI JH-22-003-009-009/273
(Dudhani) 		3422003000NRG23Z110820220680264 11/08/2022 VISHESHWAR HEMBRAM 3422003WL029050 VISHESHWAR HEMBRAM 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 VISHESHWAR HEMBRAM ()
127 PALOJORI JH-22-003-009-009/293
(Dudhani) 		3422003000NRG23Z110820220680267 11/08/2022 SARITA MURMU 3422003WL029050 SARITA MURMU 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SARITA MURMU ()
128 PALOJORI JH-22-003-009-009/327
(Dudhani) 		3422003000NRG23Z110820220680175 11/08/2022 SANTOS RAY 3422003WL029049 SANTOS RAY 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SANTOS RAY ()
129 PALOJORI JH-22-003-009-009/328
(Dudhani) 		3422003000NRG23Z110820220680177 11/08/2022 LILDHAN HEMBRAM 3422003WL029049 LILDHAN HEMBRAM 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 LILDHAN HEMBRAM ()
130 PALOJORI JH-22-003-009-009/332
(Dudhani) 		3422003000NRG23Z110820220680179 11/08/2022 ARCHANA HANSDA 3422003WL029049 ARCHANA HANSDA 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 ARCHANA HANSDA ()
131 PALOJORI JH-22-003-009-009/332
(Dudhani) 		3422003000NRG23Z110820220680178 11/08/2022 VIJAY HEMBRAM 3422003WL029049 VIJAY HEMBRAM 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 VIJAY HEMBRAM ()
132 PALOJORI JH-22-003-009-009/373
(Dudhani) 		3422003000NRG23Z110820220680273 11/08/2022 SARITA KUMARI 3422003WL029050 SARITA KUMARI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SARITA KUMARI ()
133 PALOJORI JH-22-003-009-009/387
(Dudhani) 		3422003000NRG23Z110820220680274 11/08/2022 ALIMINA KHATUN 3422003WL029050 ALIMINA KHATUN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 ALIMINA KHATUN ()
134 PALOJORI JH-22-003-009-009/395
(Dudhani) 		3422003000NRG23Z110820220680276 11/08/2022 MANODI HANSDA 3422003WL029050 MANODI HANSDA 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MANODI HANSDA ()
135 PALOJORI JH-22-003-009-009/48
(Dudhani) 		3422003000NRG23Z110820220680281 11/08/2022 KHADE MURMU 3422003WL029050 KHADE MURMU 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 KHADE MURMU ()
136 PALOJORI JH-22-003-009-009/5
(Dudhani) 		3422003000NRG23Z110820220680282 11/08/2022 SHRIMANO MURMU 3422003WL029050 SHRIMANO MURMU 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SHRIMANO MURMU ()
137 PALOJORI JH-22-003-009-009/60
(Dudhani) 		3422003000NRG23Z110820220680183 11/08/2022 RAHIM SHEKH 3422003WL029049 RAHIM SHEKH 00415 SBIN0009772 77 77 Processed 13/08/2022 S46704051 RAHIM SHEKH ()
138 PALOJORI JH-22-003-009-010/123
(Dudhani) 		3422003000NRG23Z110820220680285 11/08/2022 NIJIA BIBI 3422003WL029050 NIJIA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 NIJIA BIBI ()
139 PALOJORI JH-22-003-009-010/134
(Dudhani) 		3422003000NRG23Z110820220680286 11/08/2022 SAHINA BIBI 3422003WL029050 SAHINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAHINA BIBI ()
140 PALOJORI JH-22-003-009-010/196
(Dudhani) 		3422003000NRG23Z110820220680437 11/08/2022 NAJIMA BIBI 3422003WL029054 NAJIMA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 NAJIMA BIBI ()
141 PALOJORI JH-22-003-009-012/25
(Dudhani) 		3422003000NRG23Z110820220680389 11/08/2022 SAIDUN BIBI 3422003WL029053 SAIDUN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAIDUN BIBI ()
142 PALOJORI JH-22-003-009-012/56
(Dudhani) 		3422003000NRG23Z110820220680330 11/08/2022 SAHINA BIBI 3422003WL029051 SAHINA BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 SAHINA BIBI ()
143 PALOJORI JH-22-003-009-012/59
(Dudhani) 		3422003000NRG23Z110820220680391 11/08/2022 RAHAMAN MIAN 3422003WL029053 RAHAMAN MIAN 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 RAHAMAN MIAN ()
144 PALOJORI JH-22-003-009-012/78
(Dudhani) 		3422003000NRG23Z110820220680392 11/08/2022 GULSHAN BIBI 3422003WL029053 GULSHAN BIBI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 GULSHAN BIBI ()
145 PALOJORI JH-22-003-009-013/128
(Dudhani) 		3422003000NRG23Z110820220680438 11/08/2022 PREMI DEVI 3422003WL029054 PREMI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 PREMI DEVI ()
146 PALOJORI JH-22-003-009-013/180
(Dudhani) 		3422003000NRG23Z110820220680335 11/08/2022 MAHESHWARI DEVI 3422003WL029051 MAHESHWARI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MAHESHWARI DEVI ()
147 PALOJORI JH-22-003-009-013/184
(Dudhani) 		3422003000NRG23Z110820220680546 11/08/2022 MANJU DEVI 3422003WL029056 MANJU DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 MANJU DEVI ()
148 PALOJORI JH-22-003-009-013/49
(Dudhani) 		3422003000NRG23Z110820220680337 11/08/2022 LALMUNI DEVI 3422003WL029051 LALMUNI DEVI 00415 SBIN0009772 154 154 Processed 13/08/2022 S46704051 LALMUNI DEVI ()
SubTotal 13597 13597
149 PALOJORI JH-22-003-009-001/236
(Dudhani) 		3422003000NRG23Z110820220680346 11/08/2022 ALUN BIBI 3422003WL029052 ALUN BIBI 00415 SBIN0012551 154 154 Processed 13/08/2022 S46704051 ALUN BIBI ()
150 PALOJORI JH-22-003-009-002/68
(Dudhani) 		3422003000NRG23Z110820220680484 11/08/2022 DIPAK KUMAR RAY 3422003WL029055 DIPAK KUMAR RAY 00415 SBIN0012551 162 162 Processed 13/08/2022 S46704051 DIPAK KUMAR RAY ()
151 PALOJORI JH-22-003-009-004/375
(Dudhani) 		3422003000NRG23Z110820220680155 11/08/2022 MEHRUN NISHA 3422003WL029049 MEHRUN NISHA 00415 SBIN0012551 154 154 Processed 13/08/2022 S46704051 MEHRUN NISHA ()
152 PALOJORI JH-22-003-009-012/14
(Dudhani) 		3422003000NRG23Z110820220680499 11/08/2022 MULO DEVI 3422003WL029055 MULO DEVI 00415 SBIN0012551 154 154 Processed 13/08/2022 S46704051 MULO DEVI ()
SubTotal 624 624
153 PALOJORI JH-22-003-009-006/90
(Dudhani) 		3422003000NRG23Z110820220680165 11/08/2022 RESHMI DEVI 3422003WL029049 RESHMI DEVI 00482 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46704051 RESHMI DEVI ()
SubTotal 154 154
154 PALOJORI JH-22-003-009-006/277
(Dudhani) 		3422003000NRG23Z110820220680245 11/08/2022 TALA DEVI 3422003WL029050 TALA DEVI 00666 IDFB0040101 154 154 Processed 13/08/2022 S46704051 TALA DEVI ()
155 PALOJORI JH-22-003-009-006/49
(Dudhani) 		3422003000NRG23Z110820220680253 11/08/2022 ALOPI DEVI 3422003WL029050 ALOPI DEVI 00666 IDFB0040101 154 154 Processed 13/08/2022 S46704051 ALOPI DEVI ()
156 PALOJORI JH-22-003-009-009/270
(Dudhani) 		3422003000NRG23Z110820220680263 11/08/2022 MANOJ TUDU 3422003WL029050 MANOJ TUDU 00666 IDFB0040101 154 154 Processed 13/08/2022 S46704051 MANOJ TUDU ()
157 PALOJORI JH-22-003-009-012/90
(Dudhani) 		3422003000NRG23Z110820220680393 11/08/2022 SAJBANOO BIBI 3422003WL029053 SAJBANOO BIBI 00666 IDFB0040101 154 154 Processed 13/08/2022 S46704051 SAJBANOO BIBI ()
SubTotal 616 616
158 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z110820220680418 11/08/2022 MAKSUD ANSARI 3422003WL029054 MAKSUD ANSARI 00666 IDFB0060102 154 154 Processed 13/08/2022 S46704051 MAKSUD ANSARI ()
159 PALOJORI JH-22-003-009-001/298
(Dudhani) 		3422003000NRG23Z110820220680423 11/08/2022 FATIMA BIBI 3422003WL029054 FATIMA BIBI 00666 IDFB0060102 154 154 Processed 13/08/2022 S46704051 FATIMA BIBI ()
160 PALOJORI JH-22-003-009-006/295
(Dudhani) 		3422003000NRG23Z110820220680247 11/08/2022 RAJENDRA MOHLI 3422003WL029050 RAJENDRA MOHLI 00666 IDFB0060102 154 154 Processed 13/08/2022 S46704051 RAJENDRA MOHLI ()
161 PALOJORI JH-22-003-009-012/13
(Dudhani) 		3422003000NRG23Z110820220680498 11/08/2022 INDRA DEVI 3422003WL029055 INDRA DEVI 00666 IDFB0060102 154 154 Processed 13/08/2022 S46704051 INDRA DEVI ()
SubTotal 616 616
162 PALOJORI JH-22-003-009-002/136
(Dudhani) 		3422003000NRG23Z110820220680324 11/08/2022 SARASWATI DEVI 3422003WL029051 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46704051 SARASWATI DEVI ()
163 PALOJORI JH-22-003-009-005/112
(Dudhani) 		3422003000NRG23Z110820220680385 11/08/2022 KHURSHID ALAM 3422003WL029053 KHURSHID ALAM 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46704051 KHURSHID ALAM ()
164 PALOJORI JH-22-003-009-006/338
(Dudhani) 		3422003000NRG23Z110820220680251 11/08/2022 BAIJANATH PANDIT 3422003WL029050 BAIJANATH PANDIT 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46704051 BAIJANATH PANDIT ()
165 PALOJORI JH-22-003-009-012/109
(Dudhani) 		3422003000NRG23Z110820220680329 11/08/2022 KASHIRAN BIBI 3422003WL029051 KASHIRAN BIBI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46704051 KASHIRAN BIBI ()
SubTotal 624 624
Total 25248 25248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_110822FTO_165633 BANK OF INDIA BKID0005911 PALAJORI 924
2 PALOJORI JH3422003009_110822FTO_165633 BANK OF INDIA BKID0005913 HANSDIHA 154
3 PALOJORI JH3422003009_110822FTO_165633 BANK OF INDIA BKID0005916 MAHARO 154
4 PALOJORI JH3422003009_110822FTO_165633 Indian Bank IDIB000B626 Basbutia 4158
5 PALOJORI JH3422003009_110822FTO_165633 Indian Bank IDIB000B722 Beldih 1078
6 PALOJORI JH3422003009_110822FTO_165633 State Bank of India SBIN0003157 PALOJORI 2233
7 PALOJORI JH3422003009_110822FTO_165633 State Bank of India SBIN0004906 KARON 162
8 PALOJORI JH3422003009_110822FTO_165633 State Bank of India SBIN0005548 MASALIA 154
9 PALOJORI JH3422003009_110822FTO_165633 State Bank of India SBIN0009772 KURUA 13597
10 PALOJORI JH3422003009_110822FTO_165633 State Bank of India SBIN0012551 SONARAYTHARI 624
11 PALOJORI JH3422003009_110822FTO_165633 Vananchal Gramin Bank SBIN0RRVCGB Palajori 154
12 PALOJORI JH3422003009_110822FTO_165633 IDFC Bank IDFB0040101 NAMAN CHAMBERS 616
13 PALOJORI JH3422003009_110822FTO_165633 IDFC Bank IDFB0060102 Salt Lake 616
14 PALOJORI JH3422003009_110822FTO_165633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 624

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