Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_110323APB_FTO_696469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-020-002/238
(Pahrudih) 		3422003000NRG23Z110320231870582 11/03/2023 TULABATI DEVI 3422003WL092465 TULABATI DEVI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 TULABATI DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-020-003/291
(Pahrudih) 		3422003000NRG23Z110320231871179 11/03/2023 RUNA BIBI 3422003WL092498 RUNA BIBI 00048 BKID0005911 135 135 Processed 12/03/2023 S49361861 RUNA BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-020-003/361
(Pahrudih) 		3422003000NRG23Z110320231870809 11/03/2023 JAMALUDDIN ANSARI 3422003WL092479 JAMALUDDIN ANSARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 JAMALUDDIN ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-020-003/654
(Pahrudih) 		3422003000NRG23Z110320231870764 11/03/2023 HINA KHATUN 3422003WL092476 HINA KHATUN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 Mrs. HINA KHATUN INDIAN BANK(607105)
5 PALOJORI JH-22-003-020-003/723
(Pahrudih) 		3422003000NRG23Z110320231869488 11/03/2023 ANGURI BIBI 3422003WL092423 ANGURI BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 ANGURI BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-020-004/505
(Pahrudih) 		3422003000NRG23Z110320231869993 11/03/2023 LALJAN ANSARI 3422003WL092445 LALJAN ANSARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 LALJAN ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-020-004/586
(Pahrudih) 		3422003000NRG23Z110320231871702 11/03/2023 YAAR MAHMAD ANSARI 3422003WL092522 YAAR MAHMAD ANSARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-020-004/677
(Pahrudih) 		3422003000NRG23Z110320231870035 11/03/2023 ARUN MIYAN 3422003WL092447 ARUN MIYAN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MR ARUN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1269 1269
9 PALOJORI JH-22-003-020-003/672
(Pahrudih) 		3422003000NRG23Z110320231870866 11/03/2023 MD RAJAUL ANSARI 3422003WL092481 MD RAJAUL ANSARI 00168 ICIC0002572 162 162 Processed 12/03/2023 S49361861 MD RAJAUL ANSARI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-020-003/680
(Pahrudih) 		3422003000NRG23Z110320231870870 11/03/2023 MD MUSTAK ANSARI 3422003WL092481 MD MUSTAK ANSARI 00168 ICIC0002572 162 162 Processed 12/03/2023 S49361861 MR MD MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PALOJORI JH-22-003-020-001/101
(Pahrudih) 		3422003000NRG23Z110320231870993 11/03/2023 GUDDI BIBI 3422003WL092488 GUDDI BIBI 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Ms. GUDDI BIBI INDIAN BANK(607105)
12 PALOJORI JH-22-003-020-001/472
(Pahrudih) 		3422003000NRG23Z110320231871345 11/03/2023 SARVESHWAR MURMU 3422003WL092503 SARVESHWAR MURMU 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Mr. SARVESHWAR MURMU INDIAN BANK(607105)
13 PALOJORI JH-22-003-020-002/441
(Pahrudih) 		3422003000NRG23Z110320231870677 11/03/2023 NIRMAL CHANDRA DEY 3422003WL092469 NIRMAL CHANDRA DEY 00176 IDIB000B722 27 27 Processed 12/03/2023 S49361861 Mr. NIRMAL CHANDRA DEY INDIAN BANK(607105)
14 PALOJORI JH-22-003-020-003/284
(Pahrudih) 		3422003000NRG23Z110320231872526 11/03/2023 SEDUN BIBI 3422003WL092571 SEDUN BIBI 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 MRS SEDUN BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-020-004/32
(Pahrudih) 		3422003000NRG23Z110320231869457 11/03/2023 HAMID MIYA 3422003WL092422 HAMID MIYA 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Mr. HAMID MIYAN INDIAN BANK(607105)
SubTotal 675 675
16 PALOJORI JH-22-003-020-001/516
(Pahrudih) 		3422003000NRG23Z110320231871004 11/03/2023 SAHIRAN KHATUN 3422003WL092488 SAHIRAN KHATUN 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. Sahiran Khatun INDIAN BANK(607105)
17 PALOJORI JH-22-003-020-001/690
(Pahrudih) 		3422003000NRG23Z110320231869513 11/03/2023 TAMINA BIBI 3422003WL092424 TAMINA BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. Tamina Bibi INDIAN BANK(607105)
18 PALOJORI JH-22-003-020-003/521
(Pahrudih) 		3422003000NRG23Z110320231870861 11/03/2023 HASINA BIBI 3422003WL092481 HASINA BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. HASINA BIBI INDIAN BANK(607105)
19 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23Z110320231869936 11/03/2023 MOFIDA BIBI 3422003WL092441 MOFIDA BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. MOFIDA BIBI INDIAN BANK(607105)
20 PALOJORI JH-22-003-020-004/403
(Pahrudih) 		3422003000NRG23Z110320231870206 11/03/2023 ROJANI BIBI 3422003WL092454 ROJANI BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. Rojani Bibi INDIAN BANK(607105)
21 PALOJORI JH-22-003-020-004/459
(Pahrudih) 		3422003000NRG23Z110320231870543 11/03/2023 PINKI SOREN 3422003WL092464 PINKI SOREN 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. PINKI SOREN INDIAN BANK(607105)
22 PALOJORI JH-22-003-020-004/543
(Pahrudih) 		3422003000NRG23Z110320231869755 11/03/2023 SAMINA KHATUN 3422003WL092432 SAMINA KHATUN 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. SAMINA KHATUN INDIAN BANK(607105)
23 PALOJORI JH-22-003-020-004/545
(Pahrudih) 		3422003000NRG23Z110320231870212 11/03/2023 SAHANAJ BIBI 3422003WL092454 SAHANAJ BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. SAHANAJ BIBI INDIAN BANK(607105)
24 PALOJORI JH-22-003-020-004/580
(Pahrudih) 		3422003000NRG23Z110320231869928 11/03/2023 RABINA KHATUN 3422003WL092440 RABINA KHATUN 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. RABINA KHATUN INDIAN BANK(607105)
25 PALOJORI JH-22-003-020-004/727
(Pahrudih) 		3422003000NRG23Z110320231869977 11/03/2023 LALBANU BIBI 3422003WL092444 LALBANU BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. Lalbanu Bibi INDIAN BANK(607105)
26 PALOJORI JH-22-003-020-004/733
(Pahrudih) 		3422003000NRG23Z110320231869931 11/03/2023 yatima bibi 3422003WL092440 yatima bibi 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. Yatima Bibi INDIAN BANK(607105)
27 PALOJORI JH-22-003-023-008/583
(Raghuwadih) 		3422003000NRG23Z110320231869463 11/03/2023 KORESHA BIBI 3422003WL092422 KORESHA BIBI 00176 IDIB000K513 162 162 Processed 12/03/2023 S49361861 Mrs. KORESHA BIBI INDIAN BANK(607105)
SubTotal 1944 1944
28 PALOJORI JH-22-003-020-001/117
(Pahrudih) 		3422003000NRG23Z110320231871447 11/03/2023 SUDHIR GOSWAMI 3422003WL092509 SUDHIR GOSWAMI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SUDHIR GOSWAMI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-001/134
(Pahrudih) 		3422003000NRG23Z110320231870922 11/03/2023 BADARUDDIN AHAMAD 3422003WL092484 BADARUDDIN AHAMAD 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR BADARUDDIN AHAMAD STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-020-001/145
(Pahrudih) 		3422003000NRG23Z110320231869423 11/03/2023 abdul rajjak 3422003WL092421 abdul rajjak 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR ABDUL RAJJAK STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-001/153
(Pahrudih) 		3422003000NRG23Z110320231870994 11/03/2023 AASMA BIBI 3422003WL092488 AASMA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS AASMA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-001/156
(Pahrudih) 		3422003000NRG23Z110320231869477 11/03/2023 MAJHAR ANSARI 3422003WL092423 MAJHAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-001/238
(Pahrudih) 		3422003000NRG23Z110320231870996 11/03/2023 HUSAIN ANSARI 3422003WL092488 HUSAIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. HUSSAIN ANSARI INDIAN BANK(607105)
34 PALOJORI JH-22-003-020-001/239
(Pahrudih) 		3422003000NRG23Z110320231871449 11/03/2023 BHAGALU GOSWAMI 3422003WL092509 BHAGALU GOSWAMI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR BHAGALU GOSWAMI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-001/250
(Pahrudih) 		3422003000NRG23Z110320231871450 11/03/2023 ASARAF ANSARI 3422003WL092509 ASARAF ANSARI 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 MR ASHARAF ANSARI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-020-001/254
(Pahrudih) 		3422003000NRG23Z110320231869426 11/03/2023 NASIM ANSARI 3422003WL092421 NASIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. NASIMA ANSARI INDIAN BANK(607105)
37 PALOJORI JH-22-003-020-001/255
(Pahrudih) 		3422003000NRG23Z110320231869427 11/03/2023 MUSAUDIN MIYA 3422003WL092421 MUSAUDIN MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUSAUDDIN MIYAN STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-020-001/285
(Pahrudih) 		3422003000NRG23Z110320231871453 11/03/2023 JANKI DEVI 3422003WL092509 JANKI DEVI 00415 SBIN0003157 81 81 Processed 12/03/2023 S49361861 MRS JANKI DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-020-001/338
(Pahrudih) 		3422003000NRG23Z110320231870997 11/03/2023 SANATAN HANSDA 3422003WL092488 SANATAN HANSDA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SONATAN HANSDA STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-020-001/369
(Pahrudih) 		3422003000NRG23Z110320231870998 11/03/2023 NISAR ANSARI 3422003WL092488 NISAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR NISAR ANSARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-020-001/376
(Pahrudih) 		3422003000NRG23Z110320231870999 11/03/2023 MUSTAKIM ANSARI 3422003WL092488 MUSTAKIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-001/379
(Pahrudih) 		3422003000NRG23Z110320231871000 11/03/2023 FURKAN ANSARI 3422003WL092488 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-020-001/394
(Pahrudih) 		3422003000NRG23Z110320231871340 11/03/2023 INAYAT ANSARI 3422003WL092503 INAYAT ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR INAYAT ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-020-001/407
(Pahrudih) 		3422003000NRG23Z110320231869504 11/03/2023 FURKAN ANSARI 3422003WL092424 FURKAN ANSARI 00415 SBIN0003157 108 108 Processed 12/03/2023 S49361861 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-020-001/409
(Pahrudih) 		3422003000NRG23Z110320231869505 11/03/2023 SHABNAM BIBI 3422003WL092424 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-020-001/411
(Pahrudih) 		3422003000NRG23Z110320231869430 11/03/2023 NAJBUN BIBI 3422003WL092421 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-020-001/412
(Pahrudih) 		3422003000NRG23Z110320231869431 11/03/2023 CHANDNI KHATUN 3422003WL092421 CHANDNI KHATUN 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 MRS CHANDNI KHATUN STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-020-001/414
(Pahrudih) 		3422003000NRG23Z110320231871341 11/03/2023 KULSUM KHATUN 3422003WL092503 KULSUM KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-020-001/417
(Pahrudih) 		3422003000NRG23Z110320231871342 11/03/2023 SAMINA BIBI 3422003WL092503 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-020-001/418
(Pahrudih) 		3422003000NRG23Z110320231871343 11/03/2023 SAHIDA BIBI 3422003WL092503 SAHIDA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 SAHIDA BIBI BANK OF INDIA(508505)
51 PALOJORI JH-22-003-020-001/423
(Pahrudih) 		3422003000NRG23Z110320231870923 11/03/2023 RAJIYA BIBI 3422003WL092484 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-020-001/424
(Pahrudih) 		3422003000NRG23Z110320231869432 11/03/2023 MUZAFFAR ANSARI 3422003WL092421 MUZAFFAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-020-001/427
(Pahrudih) 		3422003000NRG23Z110320231869506 11/03/2023 SUVEDA KHATUN 3422003WL092424 SUVEDA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SUVEDA KHATUN STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-020-001/431
(Pahrudih) 		3422003000NRG23Z110320231869452 11/03/2023 MADUN BIBI 3422003WL092422 MADUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MADUN BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-020-001/432
(Pahrudih) 		3422003000NRG23Z110320231869453 11/03/2023 SABIR MIYAN 3422003WL092422 SABIR MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SABIR MIYAN STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-020-001/458
(Pahrudih) 		3422003000NRG23Z110320231871454 11/03/2023 MUBARAK ANSARI 3422003WL092509 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-020-001/465
(Pahrudih) 		3422003000NRG23Z110320231869507 11/03/2023 ROJWINA KHATUN 3422003WL092424 ROJWINA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS ROJWINA KHATUN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-020-001/477
(Pahrudih) 		3422003000NRG23Z110320231871346 11/03/2023 PARWATI MARANDI 3422003WL092503 PARWATI MARANDI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS PARWATI MARANDI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-020-001/502
(Pahrudih) 		3422003000NRG23Z110320231871002 11/03/2023 HAJRA BIBI 3422003WL092488 HAJRA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-020-001/524
(Pahrudih) 		3422003000NRG23Z110320231871005 11/03/2023 MUSTAK ANSARI 3422003WL092488 MUSTAK ANSARI 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-020-001/530
(Pahrudih) 		3422003000NRG23Z110320231871006 11/03/2023 SAFATUN KHATUN 3422003WL092488 SAFATUN KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SAFATUN KHATUN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-020-001/532
(Pahrudih) 		3422003000NRG23Z110320231869508 11/03/2023 NAJIR ANSARI 3422003WL092424 NAJIR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-020-001/537
(Pahrudih) 		3422003000NRG23Z110320231871007 11/03/2023 CHANDNI BIBI 3422003WL092488 CHANDNI BIBI 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MRS CHANDANI BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-020-001/545
(Pahrudih) 		3422003000NRG23Z110320231869509 11/03/2023 JOBA SOREN 3422003WL092424 JOBA SOREN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS JABA SOREN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-020-001/559
(Pahrudih) 		3422003000NRG23Z110320231869511 11/03/2023 CHIRAUDDIN MIYAN 3422003WL092424 CHIRAUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR CHIRAUDDIN MIYAN STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-020-001/561
(Pahrudih) 		3422003000NRG23Z110320231872393 11/03/2023 RAJAUL ANSARI 3422003WL092562 RAJAUL ANSARI 00415 SBIN0003157 81 81 Processed 12/03/2023 S49361861 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-020-001/562
(Pahrudih) 		3422003000NRG23Z110320231872394 11/03/2023 SANJITA DEVI 3422003WL092562 SANJITA DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-020-001/564
(Pahrudih) 		3422003000NRG23Z110320231869454 11/03/2023 AFJAL ANSARI 3422003WL092422 AFJAL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AFJAL ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-020-001/607
(Pahrudih) 		3422003000NRG23Z110320231872395 11/03/2023 SARITA DEVI 3422003WL092562 SARITA DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SARITA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-020-001/613
(Pahrudih) 		3422003000NRG23Z110320231871348 11/03/2023 MEHRAN BIBI 3422003WL092503 MEHRAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. Mehran Bibi INDIAN BANK(607105)
71 PALOJORI JH-22-003-020-001/614
(Pahrudih) 		3422003000NRG23Z110320231871349 11/03/2023 MONO BIBI 3422003WL092503 MONO BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MONO BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-020-001/617
(Pahrudih) 		3422003000NRG23Z110320231869512 11/03/2023 KASHIM ANSARI 3422003WL092424 KASHIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR KASHIM ANSARI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-020-001/623
(Pahrudih) 		3422003000NRG23Z110320231869434 11/03/2023 NURJAHAN BIBI 3422003WL092421 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-020-001/635
(Pahrudih) 		3422003000NRG23Z110320231871350 11/03/2023 MALOTI HEMBRAM 3422003WL092503 MALOTI HEMBRAM 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MALOTI HEMBRAM STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-020-001/640
(Pahrudih) 		3422003000NRG23Z110320231869435 11/03/2023 MD HASIM ANSARI 3422003WL092421 MD HASIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. MD HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-020-001/661
(Pahrudih) 		3422003000NRG23Z110320231870927 11/03/2023 AKBAR ANSARI 3422003WL092484 AKBAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-020-001/662
(Pahrudih) 		3422003000NRG23Z110320231871351 11/03/2023 SONIYA KHATUN 3422003WL092503 SONIYA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-020-001/674
(Pahrudih) 		3422003000NRG23Z110320231872397 11/03/2023 PINKI DEVI 3422003WL092562 PINKI DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS PINKI DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-020-001/692
(Pahrudih) 		3422003000NRG23Z110320231869436 11/03/2023 SABNAM KHATUN 3422003WL092421 SABNAM KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-020-001/86
(Pahrudih) 		3422003000NRG23Z110320231869437 11/03/2023 MAHARUN BIBI 3422003WL092421 MAHARUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MAHARUN BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-020-001/897
(Pahrudih) 		3422003000NRG23Z110320231869479 11/03/2023 SAVITRI MARANDI 3422003WL092423 SAVITRI MARANDI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SAVITRI MARANDI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-020-001/899
(Pahrudih) 		3422003000NRG23Z110320231869481 11/03/2023 GULBANU BIBI 3422003WL092423 GULBANU BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-020-002/114
(Pahrudih) 		3422003000NRG23Z110320231870617 11/03/2023 SHYAM RAJWAR 3422003WL092467 SHYAM RAJWAR 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAYAM RAJWAR STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-020-002/13
(Pahrudih) 		3422003000NRG23Z110320231870577 11/03/2023 SARASWATI DEVI 3422003WL092465 SARASWATI DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-020-002/140
(Pahrudih) 		3422003000NRG23Z110320231870618 11/03/2023 JHAGRU ANSARI 3422003WL092467 JHAGRU ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR JHAGRAN ANSRI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-020-002/197
(Pahrudih) 		3422003000NRG23Z110320231870578 11/03/2023 MURTI DEVI 3422003WL092465 MURTI DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MURTI DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-020-002/254
(Pahrudih) 		3422003000NRG23Z110320231870584 11/03/2023 Rita kumari 3422003WL092465 Rita kumari 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RITA KUMARI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-020-002/260
(Pahrudih) 		3422003000NRG23Z110320231870647 11/03/2023 Punam kumari Da 3422003WL092468 Punam kumari Da 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS PUNAM KUMARI DA STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-020-002/261
(Pahrudih) 		3422003000NRG23Z110320231870648 11/03/2023 Menaka Dutt 3422003WL092468 Menaka Dutt 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 MRS MENAKA DUTT STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-020-002/313
(Pahrudih) 		3422003000NRG23Z110320231870622 11/03/2023 Pankaj kumar mandal 3422003WL092467 Pankaj kumar mandal 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-020-002/322
(Pahrudih) 		3422003000NRG23Z110320231870672 11/03/2023 MRITUNJAY DUTTA 3422003WL092469 MRITUNJAY DUTTA 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 Mr. MIRTUNJAY DUTTA VANANCHAL GRAMIN BANK(607210)
92 PALOJORI JH-22-003-020-002/331
(Pahrudih) 		3422003000NRG23Z110320231870650 11/03/2023 RIYA DUTTA 3422003WL092468 RIYA DUTTA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RIYA DUTTA STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-020-002/352
(Pahrudih) 		3422003000NRG23Z110320231870673 11/03/2023 SUNITA KUMARI 3422003WL092469 SUNITA KUMARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-020-002/354
(Pahrudih) 		3422003000NRG23Z110320231869515 11/03/2023 SHRIMATI KALYANI DATT 3422003WL092424 SHRIMATI KALYANI DATT 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHRIMATI KALYANI DUTT STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-020-002/411
(Pahrudih) 		3422003000NRG23Z110320231869516 11/03/2023 PADMABATI SINGH MODAK 3422003WL092424 PADMABATI SINGH MODAK 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS PADMABATI SING MODAK STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-020-002/422
(Pahrudih) 		3422003000NRG23Z110320231870585 11/03/2023 TARU DEVI 3422003WL092465 TARU DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS TARU DEVI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-020-002/434
(Pahrudih) 		3422003000NRG23Z110320231870624 11/03/2023 Vina kumari 3422003WL092467 Vina kumari 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS VINA KUMARI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-020-002/450
(Pahrudih) 		3422003000NRG23Z110320231870678 11/03/2023 DILIP KUMAR DE 3422003WL092469 DILIP KUMAR DE 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR DILIP KUMAR DE STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-020-002/487
(Pahrudih) 		3422003000NRG23Z110320231870586 11/03/2023 RAMU SINGH 3422003WL092465 RAMU SINGH 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR RAMU SINGH STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-020-002/528
(Pahrudih) 		3422003000NRG23Z110320231870654 11/03/2023 DEVASHISH KUMAR NAG 3422003WL092468 DEVASHISH KUMAR NAG 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 DEBASHISH NAG UNION BANK OF INDIA(508500)
101 PALOJORI JH-22-003-020-002/530
(Pahrudih) 		3422003000NRG23Z110320231870626 11/03/2023 SUJAL KUMAR DUTT 3422003WL092467 SUJAL KUMAR DUTT 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAJAL KUMAR DATT STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-020-002/550
(Pahrudih) 		3422003000NRG23Z110320231869517 11/03/2023 SUJATA KUMARI 3422003WL092424 SUJATA KUMARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-020-002/551
(Pahrudih) 		3422003000NRG23Z110320231870627 11/03/2023 RAJ KUMAR MANDAL 3422003WL092467 RAJ KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-020-002/552
(Pahrudih) 		3422003000NRG23Z110320231870587 11/03/2023 Ganesh Singh 3422003WL092465 Ganesh Singh 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR GANESH SINGH STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-020-002/561
(Pahrudih) 		3422003000NRG23Z110320231870679 11/03/2023 LOKHI DEY 3422003WL092469 LOKHI DEY 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS LOKHI DEY STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-020-002/65
(Pahrudih) 		3422003000NRG23Z110320231870629 11/03/2023 ANNA DUTT 3422003WL092467 ANNA DUTT 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS ANNA DUTT STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-020-002/87
(Pahrudih) 		3422003000NRG23Z110320231870632 11/03/2023 MIRA DEVI 3422003WL092467 MIRA DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MIRA DEVI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-020-003/10
(Pahrudih) 		3422003000NRG23Z110320231870804 11/03/2023 SARJAHAN MIYA 3422003WL092479 SARJAHAN MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SHAHAJAHAN ANSARI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23Z110320231870805 11/03/2023 ASHIK ANSARI 3422003WL092479 ASHIK ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AASIF MIYAN STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-020-003/145
(Pahrudih) 		3422003000NRG23Z110320231869483 11/03/2023 SALIM ANSARI 3422003WL092423 SALIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SALIM ANSARI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-020-003/201
(Pahrudih) 		3422003000NRG23Z110320231870807 11/03/2023 SAMIM ANSARI 3422003WL092479 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-020-003/206
(Pahrudih) 		3422003000NRG23Z110320231870856 11/03/2023 SAHJAD ANSARI 3422003WL092481 SAHJAD ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAHJAD ANSARI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003000NRG23Z110320231871174 11/03/2023 RASID MIYAN 3422003WL092498 RASID MIYAN 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MR RASID ANSARI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-020-003/229
(Pahrudih) 		3422003000NRG23Z110320231870857 11/03/2023 abdul jabbar 3422003WL092481 abdul jabbar 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 ABDUL JABBAR PAYTM PAYMENTS BANK LTD(608032)
115 PALOJORI JH-22-003-020-003/234
(Pahrudih) 		3422003000NRG23Z110320231871175 11/03/2023 Noor Mohammad 3422003WL092498 Noor Mohammad 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MR NOOR MOHAMMAD STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-020-003/24
(Pahrudih) 		3422003000NRG23Z110320231869967 11/03/2023 NIYAUDDIN MIYA 3422003WL092444 NIYAUDDIN MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. NIYAMUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
117 PALOJORI JH-22-003-020-003/271
(Pahrudih) 		3422003000NRG23Z110320231871177 11/03/2023 LIYAKAT MIYA 3422003WL092498 LIYAKAT MIYA 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MR LIYAKAT MIYAN STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-020-003/272
(Pahrudih) 		3422003000NRG23Z110320231871178 11/03/2023 SAKITA BIBI 3422003WL092498 SAKITA BIBI 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MRS SAKITA BIBI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-020-003/285
(Pahrudih) 		3422003000NRG23Z110320231872528 11/03/2023 MALIKA BIBI 3422003WL092571 MALIKA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MALIKA BIBI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-020-003/303
(Pahrudih) 		3422003000NRG23Z110320231870929 11/03/2023 SEKHAUDDIN ANSARI 3422003WL092484 SEKHAUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SEKHAUDDIN ANSARI STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-020-003/342
(Pahrudih) 		3422003000NRG23Z110320231870858 11/03/2023 LAILA KHATUN 3422003WL092481 LAILA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MS LAILA KHATUN STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-020-003/353
(Pahrudih) 		3422003000NRG23Z110320231871081 11/03/2023 MINHAJ ANSARI 3422003WL092493 MINHAJ ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MINHAJ ANSARI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-020-003/354
(Pahrudih) 		3422003000NRG23Z110320231871082 11/03/2023 LIYAKAT MIYAN 3422003WL092493 LIYAKAT MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR LIYAKAT MIYAN STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-020-003/369
(Pahrudih) 		3422003000NRG23Z110320231870810 11/03/2023 RAKIBA BIBI 3422003WL092479 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23Z110320231870811 11/03/2023 FERUN BIBI 3422003WL092479 FERUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS FERUN BIBI STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-020-003/4
(Pahrudih) 		3422003000NRG23Z110320231869456 11/03/2023 FAIYAD MIYAN 3422003WL092422 FAIYAD MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR FAIYAD MIYAN STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-020-003/409
(Pahrudih) 		3422003000NRG23Z110320231869484 11/03/2023 NASIM ANSARI 3422003WL092423 NASIM ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR NASIM ANSARI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-020-003/413
(Pahrudih) 		3422003000NRG23Z110320231869485 11/03/2023 TABREJ ANSARI 3422003WL092423 TABREJ ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-020-003/429
(Pahrudih) 		3422003000NRG23Z110320231870717 11/03/2023 MATIJAN BIBI 3422003WL092472 MATIJAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MATIJAN BIBI STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-020-003/436
(Pahrudih) 		3422003000NRG23Z110320231870859 11/03/2023 SHHIDA BIBI 3422003WL092481 SHHIDA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHHIDA BIBI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-020-003/457
(Pahrudih) 		3422003000NRG23Z110320231870812 11/03/2023 SANAUL ANSARI 3422003WL092479 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-020-003/494
(Pahrudih) 		3422003000NRG23Z110320231872530 11/03/2023 MUSKAN BIBI 3422003WL092571 MUSKAN BIBI 00415 SBIN0003157 54 54 Processed 12/03/2023 S49361861 MRS MUSKAN BIBI STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-020-003/505
(Pahrudih) 		3422003000NRG23Z110320231870813 11/03/2023 MUZAFFAR HUSSAIN 3422003WL092479 MUZAFFAR HUSSAIN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUZAFFAR HUSSAIN STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-020-003/520
(Pahrudih) 		3422003000NRG23Z110320231870860 11/03/2023 MD SADDAM HUSSAIN 3422003WL092481 MD SADDAM HUSSAIN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-020-003/526
(Pahrudih) 		3422003000NRG23Z110320231870718 11/03/2023 SAHANAJ BIBI 3422003WL092472 SAHANAJ BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SAHANAJ BIBI STATE BANK OF INDIA(508548)
136 PALOJORI JH-22-003-020-003/556
(Pahrudih) 		3422003000NRG23Z110320231870719 11/03/2023 MAJLUM BIBI 3422003WL092472 MAJLUM BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-020-003/563
(Pahrudih) 		3422003000NRG23Z110320231870720 11/03/2023 RIHANA BIBI 3422003WL092472 RIHANA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RIHANA BIBI STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-020-003/59
(Pahrudih) 		3422003000NRG23Z110320231872531 11/03/2023 MATIJAN NISHA 3422003WL092571 MATIJAN NISHA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MATIJAN NISHA STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-020-003/594
(Pahrudih) 		3422003000NRG23Z110320231870931 11/03/2023 KALMUDDIN ANSARI 3422003WL092484 KALMUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR KALMUDDIN ANSARI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-020-003/605
(Pahrudih) 		3422003000NRG23Z110320231870763 11/03/2023 SIMA PARWIN 3422003WL092476 SIMA PARWIN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MS SIMA PARWIN STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-020-003/61
(Pahrudih) 		3422003000NRG23Z110320231872532 11/03/2023 CHOTA SAMSUDDIN ANSARI 3422003WL092571 CHOTA SAMSUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR CHHOTA SAMASUDDIN ANSARI STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-020-003/620
(Pahrudih) 		3422003000NRG23Z110320231870721 11/03/2023 NAJBUN BIBI 3422003WL092472 NAJBUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-020-003/625
(Pahrudih) 		3422003000NRG23Z110320231870722 11/03/2023 NOOR JAHAN BIBI 3422003WL092472 NOOR JAHAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NOORJAHAN BIBI STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-020-003/626
(Pahrudih) 		3422003000NRG23Z110320231870723 11/03/2023 NURESHA BIBI 3422003WL092472 NURESHA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-020-003/628
(Pahrudih) 		3422003000NRG23Z110320231870724 11/03/2023 KULSUM BIBI 3422003WL092472 KULSUM BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MS KULSUM BIBI STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-020-003/638
(Pahrudih) 		3422003000NRG23Z110320231870814 11/03/2023 ALAISA BIBI 3422003WL092479 ALAISA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS ALAISA BIBI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-020-003/643
(Pahrudih) 		3422003000NRG23Z110320231870863 11/03/2023 JOHARAN BIBI 3422003WL092481 JOHARAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MS JOHARAN BIBI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-020-003/644
(Pahrudih) 		3422003000NRG23Z110320231871180 11/03/2023 NISHA KHATUN 3422003WL092498 NISHA KHATUN 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MISS NISHA KHATUN STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-020-003/652
(Pahrudih) 		3422003000NRG23Z110320231871181 11/03/2023 RUBY KHATUN 3422003WL092498 RUBY KHATUN 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MRS RUBY KHATUN STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-020-003/656
(Pahrudih) 		3422003000NRG23Z110320231871182 11/03/2023 SAFINA BIBI 3422003WL092498 SAFINA BIBI 00415 SBIN0003157 135 135 Processed 12/03/2023 S49361861 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-020-003/675
(Pahrudih) 		3422003000NRG23Z110320231870868 11/03/2023 JAITUN BIBI 3422003WL092481 JAITUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-020-003/676
(Pahrudih) 		3422003000NRG23Z110320231870766 11/03/2023 JULEKHA KHATUN 3422003WL092476 JULEKHA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR JULEKHA KHATUN STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-020-003/678
(Pahrudih) 		3422003000NRG23Z110320231870869 11/03/2023 JAINAB BIBI 3422003WL092481 JAINAB BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 JAINAB BIBI BANK OF INDIA(508505)
154 PALOJORI JH-22-003-020-003/684
(Pahrudih) 		3422003000NRG23Z110320231870767 11/03/2023 TAJRUDDIN ANSARI 3422003WL092476 TAJRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR TAJRUDDIN ANSARI STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-020-003/691
(Pahrudih) 		3422003000NRG23Z110320231870768 11/03/2023 MEHBOOB ANSARI 3422003WL092476 MEHBOOB ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-020-003/700
(Pahrudih) 		3422003000NRG23Z110320231870540 11/03/2023 SULEMAN ANSARI 3422003WL092464 SULEMAN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SULEMAN ANSARI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-020-003/701
(Pahrudih) 		3422003000NRG23Z110320231870541 11/03/2023 SABERA BIBI 3422003WL092464 SABERA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SABERA BIBI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-020-003/721
(Pahrudih) 		3422003000NRG23Z110320231869487 11/03/2023 ANWARI BIBI 3422003WL092423 ANWARI BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-020-003/724
(Pahrudih) 		3422003000NRG23Z110320231869489 11/03/2023 RUKSAR BIBI 3422003WL092423 RUKSAR BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. RUKSAR BIBI INDIAN BANK(607105)
160 PALOJORI JH-22-003-020-004/100
(Pahrudih) 		3422003000NRG23Z110320231871683 11/03/2023 HATIM MIYA 3422003WL092521 HATIM MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR HATIM MIYAN STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-020-004/100
(Pahrudih) 		3422003000NRG23Z110320231870311 11/03/2023 HATIM MIYA 3422003WL092456 HATIM MIYA 00415 SBIN0003157 27 27 Processed 12/03/2023 S49361861 MR HATIM MIYAN STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-020-004/104
(Pahrudih) 		3422003000NRG23Z110320231869750 11/03/2023 TAHID MIYAN 3422003WL092432 TAHID MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS TAHID MIAN STATE BANK OF INDIA(508548)
163 PALOJORI JH-22-003-020-004/130
(Pahrudih) 		3422003000NRG23Z110320231871685 11/03/2023 SAJMUL ANSARI 3422003WL092521 SAJMUL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAJMUL ANSARI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-020-004/14
(Pahrudih) 		3422003000NRG23Z110320231871687 11/03/2023 SAKINA BIBI 3422003WL092521 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHAKIN BIBI STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-020-004/145
(Pahrudih) 		3422003000NRG23Z110320231870031 11/03/2023 KISHUN SOREN 3422003WL092447 KISHUN SOREN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR KISHUN SOREN STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-020-004/146
(Pahrudih) 		3422003000NRG23Z110320231869946 11/03/2023 TASLIM MIYAN 3422003WL092442 TASLIM MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR TASLIM MIYAN STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-020-004/153
(Pahrudih) 		3422003000NRG23Z110320231870313 11/03/2023 KASAMUDIN ANSARI 3422003WL092456 KASAMUDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR KASMUDDIN ANSARI STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-020-004/16
(Pahrudih) 		3422003000NRG23Z110320231870524 11/03/2023 MUBARAK MIYA 3422003WL092463 MUBARAK MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUBARAK MIYAN STATE BANK OF INDIA(508548)
169 PALOJORI JH-22-003-020-004/205
(Pahrudih) 		3422003000NRG23Z110320231870032 11/03/2023 FIROJ ANSARI 3422003WL092447 FIROJ ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-020-004/220
(Pahrudih) 		3422003000NRG23Z110320231870012 11/03/2023 MUBARAK ANSARI 3422003WL092446 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-020-004/221
(Pahrudih) 		3422003000NRG23Z110320231871588 11/03/2023 HASINA BIBI 3422003WL092515 HASINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS HASINA BIBI STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-020-004/228
(Pahrudih) 		3422003000NRG23Z110320231870179 11/03/2023 JAMSED MIYAN 3422003WL092453 JAMSED MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR JAMSED MIYAN STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-020-004/23
(Pahrudih) 		3422003000NRG23Z110320231869947 11/03/2023 AKLIYA BIBI 3422003WL092442 AKLIYA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS AKLIYA BIBI STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-020-004/231
(Pahrudih) 		3422003000NRG23Z110320231870013 11/03/2023 MANOJ PANDIT 3422003WL092446 MANOJ PANDIT 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-020-004/232
(Pahrudih) 		3422003000NRG23Z110320231869917 11/03/2023 AMJED ANSARI 3422003WL092440 AMJED ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-020-004/236
(Pahrudih) 		3422003000NRG23Z110320231869937 11/03/2023 BASUDEV MANDAL 3422003WL092441 BASUDEV MANDAL 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-020-004/247
(Pahrudih) 		3422003000NRG23Z110320231870202 11/03/2023 MAKBULANSARI 3422003WL092454 MAKBULANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-020-004/248
(Pahrudih) 		3422003000NRG23Z110320231870526 11/03/2023 KHAHEJA 3422003WL092463 KHAHEJA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS KHAHEJA BIBI STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-020-004/248
(Pahrudih) 		3422003000NRG23Z110320231870525 11/03/2023 SAHADAT ANSARI 3422003WL092463 SAHADAT ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-020-004/253
(Pahrudih) 		3422003000NRG23Z110320231871698 11/03/2023 MAHNOOR BIBI 3422003WL092522 MAHNOOR BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MAHNOOR BIBI STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-020-004/260
(Pahrudih) 		3422003000NRG23Z110320231870180 11/03/2023 GULENUR KHATUN 3422003WL092453 GULENUR KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS GOLENOOR KHATUN STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-020-004/267
(Pahrudih) 		3422003000NRG23Z110320231871688 11/03/2023 Anul miyan 3422003WL092521 Anul miyan 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR ANUL MIYAN STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-020-004/295
(Pahrudih) 		3422003000NRG23Z110320231869970 11/03/2023 SIVESHWAR PANDIT 3422003WL092444 SIVESHWAR PANDIT 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. SIBESHVAR PANDIT INDIAN BANK(607105)
184 PALOJORI JH-22-003-020-004/301
(Pahrudih) 		3422003000NRG23Z110320231870204 11/03/2023 Hasina bibi 3422003WL092454 Hasina bibi 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS HASINA BIBI STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-020-004/304
(Pahrudih) 		3422003000NRG23Z110320231869972 11/03/2023 HATIM MIYAN 3422003WL092444 HATIM MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR HATIM MIYAN STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-020-004/32
(Pahrudih) 		3422003000NRG23Z110320231869458 11/03/2023 GULJAN BIBI 3422003WL092422 GULJAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-020-004/322
(Pahrudih) 		3422003000NRG23Z110320231871589 11/03/2023 BASIR ANSARI 3422003WL092515 BASIR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR BASIR ANSARI STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-020-004/332
(Pahrudih) 		3422003000NRG23Z110320231870527 11/03/2023 ANJALI MARANDI 3422003WL092463 ANJALI MARANDI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. ANJALI MARANDI VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-020-004/342
(Pahrudih) 		3422003000NRG23Z110320231870314 11/03/2023 JUMARUDDIN ANSARI 3422003WL092456 JUMARUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR JUMARUDDIN ANSARI STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-020-004/347
(Pahrudih) 		3422003000NRG23Z110320231869753 11/03/2023 SABINA KHATUN 3422003WL092432 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-020-004/349
(Pahrudih) 		3422003000NRG23Z110320231869988 11/03/2023 NIKHAT PARWIN 3422003WL092445 NIKHAT PARWIN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS NIKHAT PARWIN STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-020-004/386
(Pahrudih) 		3422003000NRG23Z110320231869990 11/03/2023 TAJIM MIYAN 3422003WL092445 TAJIM MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR TAJIM MIYAN STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-020-004/387
(Pahrudih) 		3422003000NRG23Z110320231869939 11/03/2023 JAVEDA KHATUN 3422003WL092441 JAVEDA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS JUVEDA KHATUN STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-020-004/387
(Pahrudih) 		3422003000NRG23Z110320231869938 11/03/2023 SIRAJ ANSARI 3422003WL092441 SIRAJ ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SIRAJ ANSARI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-020-004/390
(Pahrudih) 		3422003000NRG23Z110320231869992 11/03/2023 SAKINA BIBI 3422003WL092445 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. SAKINA BIBI INDIAN BANK(607105)
196 PALOJORI JH-22-003-020-004/40
(Pahrudih) 		3422003000NRG23Z110320231870542 11/03/2023 TAJMUL ANSARI 3422003WL092464 TAJMUL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR TAJMUL ANSARI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-020-004/400
(Pahrudih) 		3422003000NRG23Z110320231870205 11/03/2023 BABU ANSARI 3422003WL092454 BABU ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR BABU ANSARI STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-020-004/408
(Pahrudih) 		3422003000NRG23Z110320231869919 11/03/2023 HUSAIN ANSARI 3422003WL092440 HUSAIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-020-004/417
(Pahrudih) 		3422003000NRG23Z110320231869920 11/03/2023 NIMI DEVI 3422003WL092440 NIMI DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NIMI DEVI STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-020-004/418
(Pahrudih) 		3422003000NRG23Z110320231869948 11/03/2023 CHAMPA DEVI 3422003WL092442 CHAMPA DEVI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-020-004/429
(Pahrudih) 		3422003000NRG23Z110320231870182 11/03/2023 ISARIAL MIYAN 3422003WL092453 ISARIAL MIYAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS ISARIAL MIAN STATE BANK OF INDIA(508548)
202 PALOJORI JH-22-003-020-004/437
(Pahrudih) 		3422003000NRG23Z110320231869921 11/03/2023 LALU TUDU 3422003WL092440 LALU TUDU 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR LALU TUDU STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-020-004/438
(Pahrudih) 		3422003000NRG23Z110320231869922 11/03/2023 SUNIL TUDU 3422003WL092440 SUNIL TUDU 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SUNIL TUDU STATE BANK OF INDIA(508548)
204 PALOJORI JH-22-003-020-004/447
(Pahrudih) 		3422003000NRG23Z110320231869923 11/03/2023 KHUTEJA BIBI 3422003WL092440 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-020-004/451
(Pahrudih) 		3422003000NRG23Z110320231870207 11/03/2023 GULEJA KHATUN 3422003WL092454 GULEJA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS GULEJA KHATUN STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-020-004/454
(Pahrudih) 		3422003000NRG23Z110320231871700 11/03/2023 GULAM NABI 3422003WL092522 GULAM NABI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Master GULAM NABI VANANCHAL GRAMIN BANK(607210)
207 PALOJORI JH-22-003-020-004/477
(Pahrudih) 		3422003000NRG23Z110320231870528 11/03/2023 MUNNI BIBI 3422003WL092463 MUNNI BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-020-004/48
(Pahrudih) 		3422003000NRG23Z110320231869924 11/03/2023 MUSTAKAM MIAN 3422003WL092440 MUSTAKAM MIAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUSTAKAM MIAN STATE BANK OF INDIA(508548)
209 PALOJORI JH-22-003-020-004/491
(Pahrudih) 		3422003000NRG23Z110320231869754 11/03/2023 AZAUDDIN ANSARI 3422003WL092432 AZAUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AZAUDDIN ANSARI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-020-004/495
(Pahrudih) 		3422003000NRG23Z110320231870208 11/03/2023 Rajbanu bibi 3422003WL092454 Rajbanu bibi 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RAJBANU BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-020-004/498
(Pahrudih) 		3422003000NRG23Z110320231871701 11/03/2023 Sarjahan ansari 3422003WL092522 Sarjahan ansari 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SARJAHAN ANSARI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-020-004/499
(Pahrudih) 		3422003000NRG23Z110320231870209 11/03/2023 NURJAHAN BIBI 3422003WL092454 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-020-004/503
(Pahrudih) 		3422003000NRG23Z110320231870183 11/03/2023 SANAUL ANSARI 3422003WL092453 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-020-004/517
(Pahrudih) 		3422003000NRG23Z110320231870316 11/03/2023 SIDDIK ANSARI 3422003WL092456 SIDDIK ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SIDDIK ANSARI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-020-004/525
(Pahrudih) 		3422003000NRG23Z110320231869974 11/03/2023 SAMIUL ANSARI 3422003WL092444 SAMIUL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAMIUL ANSARI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-020-004/550
(Pahrudih) 		3422003000NRG23Z110320231869756 11/03/2023 ABU TALIB 3422003WL092432 ABU TALIB 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR ABU TALIB STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-020-004/554
(Pahrudih) 		3422003000NRG23Z110320231869925 11/03/2023 KUTTI BIBI 3422003WL092440 KUTTI BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS KUTTI BIBI STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-020-004/574
(Pahrudih) 		3422003000NRG23Z110320231870185 11/03/2023 SAFRUDDIN ANSARI 3422003WL092453 SAFRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-020-004/578
(Pahrudih) 		3422003000NRG23Z110320231869927 11/03/2023 HALIMA BIBI 3422003WL092440 HALIMA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-020-004/581
(Pahrudih) 		3422003000NRG23Z110320231869929 11/03/2023 MEMUN BIBI 3422003WL092440 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-020-004/585
(Pahrudih) 		3422003000NRG23Z110320231869994 11/03/2023 MAJARUDDIN ANSARI 3422003WL092445 MAJARUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MAJARUDDIN ANSARI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-020-004/596
(Pahrudih) 		3422003000NRG23Z110320231869995 11/03/2023 AKBAR ANSARI 3422003WL092445 AKBAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 AKABAR ANSARI CANARA BANK(508532)
223 PALOJORI JH-22-003-020-004/599
(Pahrudih) 		3422003000NRG23Z110320231869950 11/03/2023 LATIFAN BIBI 3422003WL092442 LATIFAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS LATIFAN BIBI STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-020-004/612
(Pahrudih) 		3422003000NRG23Z110320231871592 11/03/2023 SABINA KHATUN 3422003WL092515 SABINA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-020-004/613
(Pahrudih) 		3422003000NRG23Z110320231871593 11/03/2023 SHAHNAJ KHATUN 3422003WL092515 SHAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-020-004/616
(Pahrudih) 		3422003000NRG23Z110320231869459 11/03/2023 NAZIMA BIBI 3422003WL092422 NAZIMA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS NAZIMA BIBI STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-020-004/620
(Pahrudih) 		3422003000NRG23Z110320231871594 11/03/2023 GUDIYA KHATUN 3422003WL092515 GUDIYA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mrs. GUDIYA KHATUN INDIAN BANK(607105)
228 PALOJORI JH-22-003-020-004/640
(Pahrudih) 		3422003000NRG23Z110320231869757 11/03/2023 JAHARIN KHATUN 3422003WL092432 JAHARIN KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS JAHARIN KHATUN STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-020-004/645
(Pahrudih) 		3422003000NRG23Z110320231871703 11/03/2023 SOLEHA KHATUN 3422003WL092522 SOLEHA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SOLEHA KHATUN STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-020-004/646
(Pahrudih) 		3422003000NRG23Z110320231870545 11/03/2023 JUBEDA BIBI 3422003WL092464 JUBEDA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-020-004/656
(Pahrudih) 		3422003000NRG23Z110320231870186 11/03/2023 MEHJAN BIBI 3422003WL092453 MEHJAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MEHJAN BIBI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-020-004/661
(Pahrudih) 		3422003000NRG23Z110320231870018 11/03/2023 SAIYARA BIBI 3422003WL092446 SAIYARA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 SAIYARA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
233 PALOJORI JH-22-003-020-004/662
(Pahrudih) 		3422003000NRG23Z110320231870187 11/03/2023 RESHMA KHATUN 3422003WL092453 RESHMA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-020-004/685
(Pahrudih) 		3422003000NRG23Z110320231870546 11/03/2023 MUNNA SOREN 3422003WL092464 MUNNA SOREN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUNNA SOREN STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-020-004/688
(Pahrudih) 		3422003000NRG23Z110320231870189 11/03/2023 TAMJID ANSARI 3422003WL092453 TAMJID ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. TAMJID ANSARI INDIAN BANK(607105)
236 PALOJORI JH-22-003-020-004/690
(Pahrudih) 		3422003000NRG23Z110320231870547 11/03/2023 ANAND MASHIH MURMU 3422003WL092464 ANAND MASHIH MURMU 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR ANAND MASHIH MURMU STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-020-004/696
(Pahrudih) 		3422003000NRG23Z110320231870548 11/03/2023 ARCHANA MURMU 3422003WL092464 ARCHANA MURMU 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS ARCHANA MURMU STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-020-004/697
(Pahrudih) 		3422003000NRG23Z110320231870549 11/03/2023 JAHINA BIBI 3422003WL092464 JAHINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MS JAHINA BIBI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-020-004/700
(Pahrudih) 		3422003000NRG23Z110320231870020 11/03/2023 ALIJAN BIBI 3422003WL092446 ALIJAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR ALIJAN BIBI STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-020-004/707
(Pahrudih) 		3422003000NRG23Z110320231870037 11/03/2023 Saddam Ansari 3422003WL092447 Saddam Ansari 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-020-004/708
(Pahrudih) 		3422003000NRG23Z110320231870021 11/03/2023 Firdos khatun 3422003WL092446 Firdos khatun 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS FIRDOS KHATUN STATE BANK OF INDIA(508548)
242 PALOJORI JH-22-003-020-004/713
(Pahrudih) 		3422003000NRG23Z110320231869975 11/03/2023 Soniya Khatoon 3422003WL092444 Soniya Khatoon 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MISS SONIYA KHATOON STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-020-004/714
(Pahrudih) 		3422003000NRG23Z110320231869976 11/03/2023 Shahida Khatun 3422003WL092444 Shahida Khatun 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-020-004/732
(Pahrudih) 		3422003000NRG23Z110320231869930 11/03/2023 SHODAGAR MANDAL 3422003WL092440 SHODAGAR MANDAL 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 SHODAGAR MANDAL ICICI BANK LTD(508534)
245 PALOJORI JH-22-003-020-004/80
(Pahrudih) 		3422003000NRG23Z110320231870023 11/03/2023 JUBED ANSARI 3422003WL092446 JUBED ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR JUNED ANSARI STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-020-004/89
(Pahrudih) 		3422003000NRG23Z110320231870213 11/03/2023 MINA BIBI 3422003WL092454 MINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS MINA BIBI STATE BANK OF INDIA(508548)
247 PALOJORI JH-22-003-023-008/378
(Raghuwadih) 		3422003000NRG23Z110320231869460 11/03/2023 MUKHTAR ANSARI 3422003WL092422 MUKHTAR ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-023-008/582
(Raghuwadih) 		3422003000NRG23Z110320231869462 11/03/2023 AMINA BIBI 3422003WL092422 AMINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS AMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 34587 34587
249 PALOJORI JH-22-003-020-004/636
(Pahrudih) 		3422003000NRG23Z110320231870017 11/03/2023 SIRAJ ANSARI 3422003WL092446 SIRAJ ANSARI 00415 SBIN0008911 162 162 Processed 12/03/2023 S49361861 SIRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
250 PALOJORI JH-22-003-020-004/130
(Pahrudih) 		3422003000NRG23Z110320231871684 11/03/2023 KAUSH MIYA 3422003WL092521 KAUSH MIYA 00415 SBIN0009772 162 162 Processed 12/03/2023 S49361861 MR KAUSH MIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
251 PALOJORI JH-22-003-020-001/263
(Pahrudih) 		3422003000NRG23Z110320231871451 11/03/2023 NASIMA BIBI 3422003WL092509 NASIMA BIBI 00415 SBIN0009773 54 54 Processed 12/03/2023 S49361861 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
252 PALOJORI JH-22-003-020-001/546
(Pahrudih) 		3422003000NRG23Z110320231869510 11/03/2023 SIBLAL BASKI 3422003WL092424 SIBLAL BASKI 00415 SBIN0009773 162 162 Processed 12/03/2023 S49361861 Mr. SIBLAL BASKI INDIAN BANK(607105)
253 PALOJORI JH-22-003-020-001/554
(Pahrudih) 		3422003000NRG23Z110320231870926 11/03/2023 ISMAIL ANASRI 3422003WL092484 ISMAIL ANASRI 00415 SBIN0009773 162 162 Processed 12/03/2023 S49361861 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
254 PALOJORI JH-22-003-020-003/136
(Pahrudih) 		3422003000NRG23Z110320231870806 11/03/2023 SHADAM ANSARI 3422003WL092479 SHADAM ANSARI 00415 SBIN0009773 162 162 Processed 12/03/2023 S49361861 SADDAM ANSARI BANK OF INDIA(508505)
255 PALOJORI JH-22-003-020-004/556
(Pahrudih) 		3422003000NRG23Z110320231870184 11/03/2023 SATID MIYAN 3422003WL092453 SATID MIYAN 00415 SBIN0009773 162 162 Processed 12/03/2023 S49361861 MR SATID MIYAN STATE BANK OF INDIA(508548)
256 PALOJORI JH-22-003-023-008/581
(Raghuwadih) 		3422003000NRG23Z110320231869461 11/03/2023 MERUN BIBI 3422003WL092422 MERUN BIBI 00415 SBIN0009773 162 162 Processed 12/03/2023 S49361861 MRS MERUN BIBI STATE BANK OF INDIA(508548)
SubTotal 864 864
257 PALOJORI JH-22-003-020-004/603
(Pahrudih) 		3422003000NRG23Z110320231871591 11/03/2023 MUBARAK HUSSAIN 3422003WL092515 MUBARAK HUSSAIN 00415 SBIN0009804 162 162 Processed 12/03/2023 S49361861 MR MUVARAK HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
258 PALOJORI JH-22-003-020-004/710
(Pahrudih) 		3422003000NRG23Z110320231870022 11/03/2023 Parisha Khatun 3422003WL092446 Parisha Khatun 00415 SBIN0012551 162 162 Processed 12/03/2023 S49361861 MISS PARISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
259 PALOJORI JH-22-003-020-001/144
(Pahrudih) 		3422003000NRG23Z110320231871338 11/03/2023 SARFUDDIN ANSARI 3422003WL092503 SARFUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
260 PALOJORI JH-22-003-020-001/15
(Pahrudih) 		3422003000NRG23Z110320231871448 11/03/2023 KUWAR MURMU 3422003WL092509 KUWAR MURMU 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR KUVAR MURMU STATE BANK OF INDIA(508548)
261 PALOJORI JH-22-003-020-001/164
(Pahrudih) 		3422003000NRG23Z110320231871339 11/03/2023 AAJMUDDIN MINYAN 3422003WL092503 AAJMUDDIN MINYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR AJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-020-001/165
(Pahrudih) 		3422003000NRG23Z110320231869424 11/03/2023 MAHMUD MIYA 3422003WL092421 MAHMUD MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR MAHMUD MIYAN STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-020-001/166
(Pahrudih) 		3422003000NRG23Z110320231869425 11/03/2023 SAMSUDIN MIYA 3422003WL092421 SAMSUDIN MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SAMSUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
264 PALOJORI JH-22-003-020-001/234
(Pahrudih) 		3422003000NRG23Z110320231870995 11/03/2023 NAIEM MIYA 3422003WL092488 NAIEM MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
265 PALOJORI JH-22-003-020-001/284
(Pahrudih) 		3422003000NRG23Z110320231871452 11/03/2023 MANTU GOSWAMI 3422003WL092509 MANTU GOSWAMI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MANTU GOSWAMI VANANCHAL GRAMIN BANK(607210)
266 PALOJORI JH-22-003-020-001/390
(Pahrudih) 		3422003000NRG23Z110320231869429 11/03/2023 JASIM ANSARI 3422003WL092421 JASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Master JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
267 PALOJORI JH-22-003-020-001/428
(Pahrudih) 		3422003000NRG23Z110320231869433 11/03/2023 FURKAN ANSARI 3422003WL092421 FURKAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. FURKAN ANSARI LT VANANCHAL GRAMIN BANK(607210)
268 PALOJORI JH-22-003-020-001/430
(Pahrudih) 		3422003000NRG23Z110320231869451 11/03/2023 FARID MIYAN 3422003WL092422 FARID MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. FARID MIYAN VANANCHAL GRAMIN BANK(607210)
269 PALOJORI JH-22-003-020-001/438
(Pahrudih) 		3422003000NRG23Z110320231871001 11/03/2023 Soleman mian 3422003WL092488 Soleman mian 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SOLEMAN MIAN VANANCHAL GRAMIN BANK(607210)
270 PALOJORI JH-22-003-020-001/457
(Pahrudih) 		3422003000NRG23Z110320231871344 11/03/2023 TEHAJAN BIBI 3422003WL092503 TEHAJAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MRS TEHAJAN BIBI STATE BANK OF INDIA(508548)
271 PALOJORI JH-22-003-020-001/48
(Pahrudih) 		3422003000NRG23Z110320231871455 11/03/2023 DAROGA MIAN 3422003WL092509 DAROGA MIAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR DAROGA MIAN STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-020-002/17
(Pahrudih) 		3422003000NRG23Z110320231870619 11/03/2023 SHUKDEO MANDAL 3422003WL092467 SHUKDEO MANDAL 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SUKDEV MANDAL VANANCHAL GRAMIN BANK(607210)
273 PALOJORI JH-22-003-020-002/187
(Pahrudih) 		3422003000NRG23Z110320231870620 11/03/2023 ELAYAS MIYA 3422003WL092467 ELAYAS MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. ELIYAS MIYA VANANCHAL GRAMIN BANK(607210)
274 PALOJORI JH-22-003-020-002/200
(Pahrudih) 		3422003000NRG23Z110320231870579 11/03/2023 KANTI DEVI 3422003WL092465 KANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MRS KANTI DEVI STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-020-002/232
(Pahrudih) 		3422003000NRG23Z110320231870580 11/03/2023 POORAN SINGH 3422003WL092465 POORAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR PURAN SINGH STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-020-002/233
(Pahrudih) 		3422003000NRG23Z110320231870581 11/03/2023 KOBIA DEVI 3422003WL092465 KOBIA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. KOVIYA DEVI INDIAN BANK(607105)
277 PALOJORI JH-22-003-020-002/239
(Pahrudih) 		3422003000NRG23Z110320231870583 11/03/2023 SANJAY SINGH 3422003WL092465 SANJAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR SANJAY SINGH STATE BANK OF INDIA(508548)
278 PALOJORI JH-22-003-020-002/250
(Pahrudih) 		3422003000NRG23Z110320231870621 11/03/2023 SITARAM RAJWAR 3422003WL092467 SITARAM RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SITARAM RAJWAR VANANCHAL GRAMIN BANK(607210)
279 PALOJORI JH-22-003-020-002/408
(Pahrudih) 		3422003000NRG23Z110320231870623 11/03/2023 RITESH KUMAR 3422003WL092467 RITESH KUMAR 00482 SBIN0RRVCGB 54 54 Processed 12/03/2023 S49361861 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
280 PALOJORI JH-22-003-020-002/439
(Pahrudih) 		3422003000NRG23Z110320231870651 11/03/2023 Gorachandra dutta 3422003WL092468 Gorachandra dutta 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR GORA CHANDRA DUTTA STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-020-002/63
(Pahrudih) 		3422003000NRG23Z110320231870628 11/03/2023 RAJU MANDAL 3422003WL092467 RAJU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR RAJU MANDAL STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-020-002/66
(Pahrudih) 		3422003000NRG23Z110320231870657 11/03/2023 PANESHWAR SOREN 3422003WL092468 PANESHWAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR PANESHWAR SOREN STATE BANK OF INDIA(508548)
283 PALOJORI JH-22-003-020-002/68
(Pahrudih) 		3422003000NRG23Z110320231870630 11/03/2023 SATYA NARAYAN MANDAL 3422003WL092467 SATYA NARAYAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MISS SATYA NARAYAN MANDAL STATE BANK OF INDIA(508548)
284 PALOJORI JH-22-003-020-002/82
(Pahrudih) 		3422003000NRG23Z110320231870658 11/03/2023 SUBASH DEN 3422003WL092468 SUBASH DEN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SUBHASH CHANDRA DEY VANANCHAL GRAMIN BANK(607210)
285 PALOJORI JH-22-003-020-003/151
(Pahrudih) 		3422003000NRG23Z110320231872525 11/03/2023 RAJAK MIYA 3422003WL092571 RAJAK MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. RAJAK MIAYAN VANANCHAL GRAMIN BANK(607210)
286 PALOJORI JH-22-003-020-003/245
(Pahrudih) 		3422003000NRG23Z110320231871176 11/03/2023 BABAR ANSARI 3422003WL092498 BABAR ANSARI 00482 SBIN0RRVCGB 135 135 Processed 12/03/2023 S49361861 Mr. BABAR ANSARI VANANCHAL GRAMIN BANK(607210)
287 PALOJORI JH-22-003-020-003/285
(Pahrudih) 		3422003000NRG23Z110320231872527 11/03/2023 NASIM ANSARI 3422003WL092571 NASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR NASHEEM ANSARI STATE BANK OF INDIA(508548)
288 PALOJORI JH-22-003-020-004/1
(Pahrudih) 		3422003000NRG23Z110320231871586 11/03/2023 NISTAR MIYAN 3422003WL092515 NISTAR MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NISTAR MIYAN VANANCHAL GRAMIN BANK(607210)
289 PALOJORI JH-22-003-020-004/112
(Pahrudih) 		3422003000NRG23Z110320231871697 11/03/2023 SAYEEF ANSARI 3422003WL092522 SAYEEF ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SAYEEF ANSARI VANANCHAL GRAMIN BANK(607210)
290 PALOJORI JH-22-003-020-004/118
(Pahrudih) 		3422003000NRG23Z110320231871587 11/03/2023 KARMUL MIYA 3422003WL092515 KARMUL MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. KARMUL MIYAN VANANCHAL GRAMIN BANK(607210)
291 PALOJORI JH-22-003-020-004/122
(Pahrudih) 		3422003000NRG23Z110320231870312 11/03/2023 LALJAN MIYAN 3422003WL092456 LALJAN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR LALJAN MIYAN STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-020-004/124
(Pahrudih) 		3422003000NRG23Z110320231869968 11/03/2023 FULJAN BIBI 3422003WL092444 FULJAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. PHULJAN BIBI VANANCHAL GRAMIN BANK(607210)
293 PALOJORI JH-22-003-020-004/13
(Pahrudih) 		3422003000NRG23Z110320231869969 11/03/2023 HADIS MIYAN 3422003WL092444 HADIS MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. HADIS MIYAN VANANCHAL GRAMIN BANK(607210)
294 PALOJORI JH-22-003-020-004/14
(Pahrudih) 		3422003000NRG23Z110320231871686 11/03/2023 KHIJMAT MIYAN 3422003WL092521 KHIJMAT MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. KHIJAMT MIYAN VANANCHAL GRAMIN BANK(607210)
295 PALOJORI JH-22-003-020-004/171
(Pahrudih) 		3422003000NRG23Z110320231869751 11/03/2023 MUSTAK ANSARI 3422003WL092432 MUSTAK ANSARI 00482 SBIN0RRVCGB 54 54 Processed 12/03/2023 S49361861 Mr. MUSTAK ANSARI INDIAN BANK(607105)
296 PALOJORI JH-22-003-020-004/18
(Pahrudih) 		3422003000NRG23Z110320231870010 11/03/2023 JALIL ANSARI 3422003WL092446 JALIL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. JALIL MIYAN VANANCHAL GRAMIN BANK(607210)
297 PALOJORI JH-22-003-020-004/26
(Pahrudih) 		3422003000NRG23Z110320231869918 11/03/2023 AHMAD MIYA 3422003WL092440 AHMAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR AHAMAD MIYAN STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-020-004/296
(Pahrudih) 		3422003000NRG23Z110320231869971 11/03/2023 NARESH PANDIT 3422003WL092444 NARESH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NARESH PANDIT INDIAN BANK(607105)
299 PALOJORI JH-22-003-020-004/301
(Pahrudih) 		3422003000NRG23Z110320231870203 11/03/2023 Belal ansari 3422003WL092454 Belal ansari 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. BELAL ANSARI VANANCHAL GRAMIN BANK(607210)
300 PALOJORI JH-22-003-020-004/337
(Pahrudih) 		3422003000NRG23Z110320231872534 11/03/2023 halim ansari 3422003WL092571 halim ansari 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. HALIM ANSARI VANANCHAL GRAMIN BANK(607210)
301 PALOJORI JH-22-003-020-004/38
(Pahrudih) 		3422003000NRG23Z110320231869989 11/03/2023 FURKAN ANSARI 3422003WL092445 FURKAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. FURKAN MIYAN VANANCHAL GRAMIN BANK(607210)
302 PALOJORI JH-22-003-020-004/402
(Pahrudih) 		3422003000NRG23Z110320231871699 11/03/2023 SUBERA BIBI 3422003WL092522 SUBERA BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. SUBERA BIBI VANANCHAL GRAMIN BANK(607210)
303 PALOJORI JH-22-003-020-004/44
(Pahrudih) 		3422003000NRG23Z110320231870033 11/03/2023 KHATIR MIYA 3422003WL092447 KHATIR MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR KHATIR MIYAN STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-020-004/494
(Pahrudih) 		3422003000NRG23Z110320231870034 11/03/2023 Sabir ansari 3422003WL092447 Sabir ansari 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
305 PALOJORI JH-22-003-020-004/51
(Pahrudih) 		3422003000NRG23Z110320231870014 11/03/2023 NUNUDHAN SOREN 3422003WL092446 NUNUDHAN SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR NUNUDHAN SOREN STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-020-004/514
(Pahrudih) 		3422003000NRG23Z110320231870210 11/03/2023 NAUSAD MIYAN 3422003WL092454 NAUSAD MIYAN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NAUSAD MIYAN INDIAN BANK(607105)
307 PALOJORI JH-22-003-020-004/514
(Pahrudih) 		3422003000NRG23Z110320231870211 11/03/2023 SAIYARA BANU 3422003WL092454 SAIYARA BANU 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. SAIYARA BANU VANANCHAL GRAMIN BANK(607210)
308 PALOJORI JH-22-003-020-004/59
(Pahrudih) 		3422003000NRG23Z110320231870015 11/03/2023 MAHESHWAR SOREN 3422003WL092446 MAHESHWAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MAHESHWAR SOREN VANANCHAL GRAMIN BANK(607210)
309 PALOJORI JH-22-003-020-004/61
(Pahrudih) 		3422003000NRG23Z110320231870016 11/03/2023 MAHADV SOREN 3422003WL092446 MAHADV SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MAHADEV SOREN VANANCHAL GRAMIN BANK(607210)
310 PALOJORI JH-22-003-020-004/64
(Pahrudih) 		3422003000NRG23Z110320231870544 11/03/2023 SHISHU SOREN 3422003WL092464 SHISHU SOREN 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR SHISHU SOREN STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-020-004/69
(Pahrudih) 		3422003000NRG23Z110320231870019 11/03/2023 SHAKTI MURMU 3422003WL092446 SHAKTI MURMU 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR SHAKTI MURMU STATE BANK OF INDIA(508548)
312 PALOJORI JH-22-003-020-004/85
(Pahrudih) 		3422003000NRG23Z110320231870317 11/03/2023 PANCHU MIYA 3422003WL092456 PANCHU MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR PANCHU MIYAN STATE BANK OF INDIA(508548)
313 PALOJORI JH-22-003-020-004/91
(Pahrudih) 		3422003000NRG23Z110320231869759 11/03/2023 LATIF MIYA 3422003WL092432 LATIF MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. LATIF ANSARI INDIAN BANK(607105)
SubTotal 8667 8667
314 PALOJORI JH-22-003-020-001/693
(Pahrudih) 		3422003000NRG23Z110320231869514 11/03/2023 JAMSHED ANSARI 3422003WL092424 JAMSHED ANSARI 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 JAMSHED ANSARI INDUSIND BANK(607189)
315 PALOJORI JH-22-003-020-001/898
(Pahrudih) 		3422003000NRG23Z110320231869480 11/03/2023 SAFIK MIYAN 3422003WL092423 SAFIK MIYAN 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 SAFIK MIYAN INDUSIND BANK(607189)
316 PALOJORI JH-22-003-020-002/367
(Pahrudih) 		3422003000NRG23Z110320231870674 11/03/2023 VISHAL KUMAR DUTTA 3422003WL092469 VISHAL KUMAR DUTTA 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 VISHAL KUMAR DUTTA INDUSIND BANK(607189)
317 PALOJORI JH-22-003-020-002/461
(Pahrudih) 		3422003000NRG23Z110320231870653 11/03/2023 MUKESH MARANDI 3422003WL092468 MUKESH MARANDI 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 MUKESH MARANDI INDUSIND BANK(607189)
318 PALOJORI JH-22-003-020-002/529
(Pahrudih) 		3422003000NRG23Z110320231870655 11/03/2023 ASHISH KUMAR NAG 3422003WL092468 ASHISH KUMAR NAG 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 ASHISH KUMAR NAG UNION BANK OF INDIA(508500)
319 PALOJORI JH-22-003-020-002/541
(Pahrudih) 		3422003000NRG23Z110320231870656 11/03/2023 JITEN DUTTA 3422003WL092468 JITEN DUTTA 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 JITEN DUTTA INDUSIND BANK(607189)
320 PALOJORI JH-22-003-020-002/555
(Pahrudih) 		3422003000NRG23Z110320231870588 11/03/2023 Mano Devi 3422003WL092465 Mano Devi 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 MANO DEVI INDUSIND BANK(607189)
321 PALOJORI JH-22-003-020-002/556
(Pahrudih) 		3422003000NRG23Z110320231870589 11/03/2023 Santoxh Kumar Singh 3422003WL092465 Santoxh Kumar Singh 00553 INDB0001024 162 162 Processed 12/03/2023 S49361861 SANTOSH KUMAR SINGH INDUSIND BANK(607189)
SubTotal 1296 1296
322 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23Z110320231869421 11/03/2023 FULDHANI BESRA 3422003WL092421 FULDHANI BESRA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MRS FULDHANI BESRA STATE BANK OF INDIA(508548)
323 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23Z110320231869422 11/03/2023 MUNNA MURMU 3422003WL092421 MUNNA MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MUNNA MURMU VANANCHAL GRAMIN BANK(607210)
324 PALOJORI JH-22-003-020-001/370
(Pahrudih) 		3422003000NRG23Z110320231869428 11/03/2023 IRFAN ANSARI 3422003WL092421 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
325 PALOJORI JH-22-003-020-001/466
(Pahrudih) 		3422003000NRG23Z110320231870924 11/03/2023 IRFAN ANSARI 3422003WL092484 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
326 PALOJORI JH-22-003-020-001/468
(Pahrudih) 		3422003000NRG23Z110320231870925 11/03/2023 MOBIN ANSARI 3422003WL092484 MOBIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
327 PALOJORI JH-22-003-020-001/503
(Pahrudih) 		3422003000NRG23Z110320231871003 11/03/2023 LAL MOHAMMAD 3422003WL092488 LAL MOHAMMAD 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. LAL MOHAMMAD VANANCHAL GRAMIN BANK(607210)
328 PALOJORI JH-22-003-020-001/539
(Pahrudih) 		3422003000NRG23Z110320231871456 11/03/2023 MOMINA KHATOON 3422003WL092509 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. Momina Khatoon INDIAN BANK(607105)
329 PALOJORI JH-22-003-020-001/540
(Pahrudih) 		3422003000NRG23Z110320231871008 11/03/2023 TAMINA KHATUN 3422003WL092488 TAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
330 PALOJORI JH-22-003-020-001/548
(Pahrudih) 		3422003000NRG23Z110320231871347 11/03/2023 SAFAUL ANSARI 3422003WL092503 SAFAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
331 PALOJORI JH-22-003-020-001/577
(Pahrudih) 		3422003000NRG23Z110320231869455 11/03/2023 NIJAMUDDIN ANSARI 3422003WL092422 NIJAMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NIJAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
332 PALOJORI JH-22-003-020-001/656
(Pahrudih) 		3422003000NRG23Z110320231872396 11/03/2023 BABUL ANSARI 3422003WL092562 BABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. BABUL ANSARI VANANCHAL GRAMIN BANK(607210)
333 PALOJORI JH-22-003-020-001/695
(Pahrudih) 		3422003000NRG23Z110320231871352 11/03/2023 INESH MARANDI 3422003WL092503 INESH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Miss. Inesh Marandi VANANCHAL GRAMIN BANK(607210)
334 PALOJORI JH-22-003-020-001/699
(Pahrudih) 		3422003000NRG23Z110320231870928 11/03/2023 HAFIJAN BIBI 3422003WL092484 HAFIJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. HAFIJAN BIBI VANANCHAL GRAMIN BANK(607210)
335 PALOJORI JH-22-003-020-001/896
(Pahrudih) 		3422003000NRG23Z110320231869478 11/03/2023 KHAIRUN BIBI 3422003WL092423 KHAIRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. kHAIRUN BIBI VANANCHAL GRAMIN BANK(607210)
336 PALOJORI JH-22-003-020-001/900
(Pahrudih) 		3422003000NRG23Z110320231869482 11/03/2023 HASINA BIBI 3422003WL092423 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Ms. Hasina Bibi VANANCHAL GRAMIN BANK(607210)
337 PALOJORI JH-22-003-020-002/111
(Pahrudih) 		3422003000NRG23Z110320231870616 11/03/2023 RAVI RAJWAR 3422003WL092467 RAVI RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. RAVI RAJWAR INDIAN BANK(607105)
338 PALOJORI JH-22-003-020-002/166
(Pahrudih) 		3422003000NRG23Z110320231870646 11/03/2023 SHIVU MARANDI 3422003WL092468 SHIVU MARANDI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SHIVU MARANDI VANANCHAL GRAMIN BANK(607210)
339 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003000NRG23Z110320231870670 11/03/2023 BHOLA KUMAR DE 3422003WL092469 BHOLA KUMAR DE 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. BHOLA KUMAR DE VANANCHAL GRAMIN BANK(607210)
340 PALOJORI JH-22-003-020-002/182
(Pahrudih) 		3422003000NRG23Z110320231870671 11/03/2023 PIYUSH KUMAR DUTTA 3422003WL092469 PIYUSH KUMAR DUTTA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. PIYUSH KUMAR DUTTA VANANCHAL GRAMIN BANK(607210)
341 PALOJORI JH-22-003-020-002/323
(Pahrudih) 		3422003000NRG23Z110320231870649 11/03/2023 RINKU KUMARI 3422003WL092468 RINKU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. RINKU KUMARI FH VANANCHAL GRAMIN BANK(607210)
342 PALOJORI JH-22-003-020-002/368
(Pahrudih) 		3422003000NRG23Z110320231870675 11/03/2023 PINKI DEVI 3422003WL092469 PINKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/03/2023 S49361861 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
343 PALOJORI JH-22-003-020-002/40
(Pahrudih) 		3422003000NRG23Z110320231870676 11/03/2023 NIVAS DUTTA 3422003WL092469 NIVAS DUTTA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NIVAS DUTTA VANANCHAL GRAMIN BANK(607210)
344 PALOJORI JH-22-003-020-002/439
(Pahrudih) 		3422003000NRG23Z110320231870652 11/03/2023 LAKHI DUTTA 3422003WL092468 LAKHI DUTTA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. LAKHI DUTTA VANANCHAL GRAMIN BANK(607210)
345 PALOJORI JH-22-003-020-002/49
(Pahrudih) 		3422003000NRG23Z110320231870625 11/03/2023 BHARTI DEVI 3422003WL092467 BHARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 BHARTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
346 PALOJORI JH-22-003-020-002/559
(Pahrudih) 		3422003000NRG23Z110320231870590 11/03/2023 DENGLAL SINGH 3422003WL092465 DENGLAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. Denglal Singh VANANCHAL GRAMIN BANK(607210)
347 PALOJORI JH-22-003-020-002/76
(Pahrudih) 		3422003000NRG23Z110320231870631 11/03/2023 UMA SHANKAR MANDAL 3422003WL092467 UMA SHANKAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. UMA SHANKAR MANDAL VANANCHAL GRAMIN BANK(607210)
348 PALOJORI JH-22-003-020-002/98
(Pahrudih) 		3422003000NRG23Z110320231870680 11/03/2023 LEELU HEMBRAM 3422003WL092469 LEELU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. LEELU HEMBRAM VANANCHAL GRAMIN BANK(607210)
349 PALOJORI JH-22-003-020-003/202
(Pahrudih) 		3422003000NRG23Z110320231870762 11/03/2023 SAKINA BIBI 3422003WL092476 SAKINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. Sakina Bibi . INDIAN BANK(607105)
350 PALOJORI JH-22-003-020-003/337
(Pahrudih) 		3422003000NRG23Z110320231870808 11/03/2023 RAHMAT ANSARI 3422003WL092479 RAHMAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
351 PALOJORI JH-22-003-020-003/370
(Pahrudih) 		3422003000NRG23Z110320231870930 11/03/2023 NASIR MIYAN 3422003WL092484 NASIR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. NASIR MIYAN VANANCHAL GRAMIN BANK(607210)
352 PALOJORI JH-22-003-020-003/373
(Pahrudih) 		3422003000NRG23Z110320231870716 11/03/2023 RAUF ANSARI 3422003WL092472 RAUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR ABDUL RAUF STATE BANK OF INDIA(508548)
353 PALOJORI JH-22-003-020-003/466
(Pahrudih) 		3422003000NRG23Z110320231869486 11/03/2023 WOSIM ANSARI 3422003WL092423 WOSIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR WOSIM ANSARI STATE BANK OF INDIA(508548)
354 PALOJORI JH-22-003-020-003/494
(Pahrudih) 		3422003000NRG23Z110320231872529 11/03/2023 MOIM ANSARI 3422003WL092571 MOIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MOIM ANSARI ICICI BANK LTD(508534)
355 PALOJORI JH-22-003-020-003/596
(Pahrudih) 		3422003000NRG23Z110320231870932 11/03/2023 MARIYAM BIBI 3422003WL092484 MARIYAM BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. MARIYAM BIBI VANANCHAL GRAMIN BANK(607210)
356 PALOJORI JH-22-003-020-003/641
(Pahrudih) 		3422003000NRG23Z110320231870862 11/03/2023 SAKINA BIBI 3422003WL092481 SAKINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
357 PALOJORI JH-22-003-020-003/651
(Pahrudih) 		3422003000NRG23Z110320231870864 11/03/2023 FARHANA KHATUN 3422003WL092481 FARHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Ms. Farhana Khatun INDIAN BANK(607105)
358 PALOJORI JH-22-003-020-003/655
(Pahrudih) 		3422003000NRG23Z110320231870765 11/03/2023 AHAMAD RAJA 3422003WL092476 AHAMAD RAJA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR AHAMAD RAJA STATE BANK OF INDIA(508548)
359 PALOJORI JH-22-003-020-003/671
(Pahrudih) 		3422003000NRG23Z110320231870865 11/03/2023 SHAHBAZ ANSARI 3422003WL092481 SHAHBAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SHAHBAZ ANSARI VANANCHAL GRAMIN BANK(607210)
360 PALOJORI JH-22-003-020-003/673
(Pahrudih) 		3422003000NRG23Z110320231870867 11/03/2023 JAINAB BIBI 3422003WL092481 JAINAB BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. JAINAB BIBI VANANCHAL GRAMIN BANK(607210)
361 PALOJORI JH-22-003-020-003/7
(Pahrudih) 		3422003000NRG23Z110320231872533 11/03/2023 JIYAUDDIN ANSARI 3422003WL092571 JIYAUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. JIYAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
362 PALOJORI JH-22-003-020-004/121
(Pahrudih) 		3422003000NRG23Z110320231870178 11/03/2023 SULTAN MINYA 3422003WL092453 SULTAN MINYA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SULTAN MIYAN VANANCHAL GRAMIN BANK(607210)
363 PALOJORI JH-22-003-020-004/188
(Pahrudih) 		3422003000NRG23Z110320231870011 11/03/2023 SANTOSH MURMU 3422003WL092446 SANTOSH MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SANTOSH MURMU VANANCHAL GRAMIN BANK(607210)
364 PALOJORI JH-22-003-020-004/317
(Pahrudih) 		3422003000NRG23Z110320231869752 11/03/2023 asrfi miyan 3422003WL092432 asrfi miyan 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR ASRAFI MIAN STATE BANK OF INDIA(508548)
365 PALOJORI JH-22-003-020-004/345
(Pahrudih) 		3422003000NRG23Z110320231869987 11/03/2023 KHATUN BIBI 3422003WL092445 KHATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. KHATUN BIBI VANANCHAL GRAMIN BANK(607210)
366 PALOJORI JH-22-003-020-004/347
(Pahrudih) 		3422003000NRG23Z110320231871590 11/03/2023 SAYUM ANSARI 3422003WL092515 SAYUM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
367 PALOJORI JH-22-003-020-004/390
(Pahrudih) 		3422003000NRG23Z110320231869991 11/03/2023 NIZAMUDDIN ANSARI 3422003WL092445 NIZAMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 MR NAZAAM MIAN STATE BANK OF INDIA(508548)
368 PALOJORI JH-22-003-020-004/393
(Pahrudih) 		3422003000NRG23Z110320231869973 11/03/2023 PIRU MIYAN 3422003WL092444 PIRU MIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. PIRU MIYAN LTI VANANCHAL GRAMIN BANK(607210)
369 PALOJORI JH-22-003-020-004/397
(Pahrudih) 		3422003000NRG23Z110320231870315 11/03/2023 SAFINA BIBI 3422003WL092456 SAFINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. SAFINA BIBI VANANCHAL GRAMIN BANK(607210)
370 PALOJORI JH-22-003-020-004/398
(Pahrudih) 		3422003000NRG23Z110320231870181 11/03/2023 JAMALUDDIN MIYA 3422003WL092453 JAMALUDDIN MIYA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. JAMALUDDIN MIYAN INDIAN BANK(607105)
371 PALOJORI JH-22-003-020-004/536
(Pahrudih) 		3422003000NRG23Z110320231869949 11/03/2023 LUKMAN MIYAN 3422003WL092442 LUKMAN MIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. LUKMAN MIYAN VANANCHAL GRAMIN BANK(607210)
372 PALOJORI JH-22-003-020-004/565
(Pahrudih) 		3422003000NRG23Z110320231869926 11/03/2023 RAMDEV PANDIT 3422003WL092440 RAMDEV PANDIT 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. RAMDEV PANDIT VANANCHAL GRAMIN BANK(607210)
373 PALOJORI JH-22-003-020-004/617
(Pahrudih) 		3422003000NRG23Z110320231869951 11/03/2023 SIDDIK ANSARI 3422003WL092442 SIDDIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 SIDDIK ANSARI INDUSIND BANK(607189)
374 PALOJORI JH-22-003-020-004/664
(Pahrudih) 		3422003000NRG23Z110320231870188 11/03/2023 MD SOHEL ANSARI 3422003WL092453 MD SOHEL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. Md. Sohel Ansari INDIAN BANK(607105)
375 PALOJORI JH-22-003-020-004/669
(Pahrudih) 		3422003000NRG23Z110320231869758 11/03/2023 SAFIRAN BIBI 3422003WL092432 SAFIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mrs. SAFIRAN BIBI VANANCHAL GRAMIN BANK(607210)
376 PALOJORI JH-22-003-020-004/678
(Pahrudih) 		3422003000NRG23Z110320231870036 11/03/2023 MOHMAD SAMSUL 3422003WL092447 MOHMAD SAMSUL 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. MOHMAD SAMSUL VANANCHAL GRAMIN BANK(607210)
377 PALOJORI JH-22-003-020-004/698
(Pahrudih) 		3422003000NRG23Z110320231870550 11/03/2023 Sabir Ansari 3422003WL092464 Sabir Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Mr. SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
378 PALOJORI JH-22-003-020-004/702
(Pahrudih) 		3422003000NRG23Z110320231871704 11/03/2023 Anaul Ansari 3422003WL092522 Anaul Ansari 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Master ANAUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9126 9126
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_110323APB_FTO_696469 BANK OF INDIA BKID0005911 PALAJORI 1269
2 PALOJORI JH3422003020_110323APB_FTO_696469 ICICI BANK ICIC0002572 JAMTARA 324
3 PALOJORI JH3422003020_110323APB_FTO_696469 Indian Bank IDIB000B722 Beldih 675
4 PALOJORI JH3422003020_110323APB_FTO_696469 Indian Bank IDIB000K513 Kadrasal 1944
5 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0003157 PALOJORI 34587
6 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0008911 PALAJORI BASTI 162
7 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0009772 KURUA 162
8 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0009773 BALIAPUR 864
9 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0009804 BASMATA 162
10 PALOJORI JH3422003020_110323APB_FTO_696469 State Bank of India SBIN0012551 SONARAYTHARI 162
11 PALOJORI JH3422003020_110323APB_FTO_696469 Vananchal Gramin Bank SBIN0RRVCGB Khaga 162
12 PALOJORI JH3422003020_110323APB_FTO_696469 Vananchal Gramin Bank SBIN0RRVCGB Palajori 8505
13 PALOJORI JH3422003020_110323APB_FTO_696469 IndusInd Bank Ltd. INDB0001024 Katamkuli 1296
14 PALOJORI JH3422003020_110323APB_FTO_696469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1458
15 PALOJORI JH3422003020_110323APB_FTO_696469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PABIA-JRGB 162
16 PALOJORI JH3422003020_110323APB_FTO_696469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 7506

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