Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_050223APB_FTO_623168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-009-002/208
(Dudhani) 		3422003000NRG23Z050220231681306 05/02/2023 KALAWATI KUMARI 3422003WL081152 KALAWATI KUMARI 00048 BKID0005861 162 162 Processed 06/02/2023 S39074833 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-009-001/233
(Dudhani) 		3422003000NRG23Z050220231681107 05/02/2023 NAJIMA BIBI 3422003WL081145 NAJIMA BIBI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-009-001/235
(Dudhani) 		3422003000NRG23Z050220231680934 05/02/2023 NAJRUL MIAN 3422003WL081137 NAJRUL MIAN 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 NAJRUL MIAN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/113
(Dudhani) 		3422003000NRG23Z050220231680777 05/02/2023 PRADIP KUMAR RAI 3422003WL081131 PRADIP KUMAR RAI 00048 BKID0005911 135 135 Processed 06/02/2023 S39074833 PRADEEP KUMAR RAY STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-009-002/164
(Dudhani) 		3422003000NRG23Z050220231681258 05/02/2023 MALIYA DEVI 3422003WL081151 MALIYA DEVI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MALIYA DEVI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-002/181
(Dudhani) 		3422003000NRG23Z050220231680781 05/02/2023 SAVITRI DEVI 3422003WL081131 SAVITRI DEVI 00048 BKID0005911 135 135 Processed 06/02/2023 S39074833 SAVITRI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-009-002/87
(Dudhani) 		3422003000NRG23Z050220231681310 05/02/2023 PERU RAY 3422003WL081152 PERU RAY 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR PERU RAY STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-009-005/37
(Dudhani) 		3422003000NRG23Z050220231680709 05/02/2023 SAMINA BIBI 3422003WL081128 SAMINA BIBI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 SAMINA BIBI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-009-006/284
(Dudhani) 		3422003000NRG23Z050220231681312 05/02/2023 KOSHALIYA DEVI 3422003WL081152 KOSHALIYA DEVI 00048 BKID0005911 135 135 Processed 06/02/2023 S39074833 KOSHALIYA DEVI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-007/263
(Dudhani) 		3422003000NRG23Z050220231681281 05/02/2023 ALIFA NOORI 3422003WL081151 ALIFA NOORI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MISS SITARA KHATUN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-009-009/281
(Dudhani) 		3422003000NRG23Z050220231680665 05/02/2023 HARADHAN HEMBRAM 3422003WL081127 HARADHAN HEMBRAM 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR HARADHAN HEMBRAM STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-009-009/33
(Dudhani) 		3422003000NRG23Z050220231680727 05/02/2023 RAVI LAL HEMBRAM 3422003WL081128 RAVI LAL HEMBRAM 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 RAVILAL HEMBRAM BANK OF INDIA(508505)
13 PALOJORI JH-22-003-009-010/109
(Dudhani) 		3422003000NRG23Z050220231680949 05/02/2023 LIYAKAT ANSARI 3422003WL081137 LIYAKAT ANSARI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-009-010/124
(Dudhani) 		3422003000NRG23Z050220231680951 05/02/2023 TAIYAB MIYAN 3422003WL081137 TAIYAB MIYAN 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 TEYAB MIYAN BANK OF INDIA(508505)
15 PALOJORI JH-22-003-009-010/217
(Dudhani) 		3422003000NRG23Z050220231680956 05/02/2023 TARANNUM ZEBA 3422003WL081137 TARANNUM ZEBA 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 TARANNUM KHATOON BANK OF INDIA(508505)
16 PALOJORI JH-22-003-009-010/239
(Dudhani) 		3422003000NRG23Z050220231680957 05/02/2023 MD IKRAMUL HAQUE 3422003WL081137 MD IKRAMUL HAQUE 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 IQURAMUL HAQUE BANK OF INDIA(508505)
17 PALOJORI JH-22-003-009-011/113
(Dudhani) 		3422003000NRG23Z050220231681129 05/02/2023 MINA BIBI 3422003WL081145 MINA BIBI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MRS MINA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-009-011/125
(Dudhani) 		3422003000NRG23Z050220231681132 05/02/2023 ABDUL MIYA 3422003WL081145 ABDUL MIYA 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 ABDUL MIAN BANK OF INDIA(508505)
19 PALOJORI JH-22-003-009-011/172
(Dudhani) 		3422003000NRG23Z050220231681285 05/02/2023 Ayub Ansari 3422003WL081151 Ayub Ansari 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 AYUB ANSARI IDBI BANK(607095)
20 PALOJORI JH-22-003-009-011/186
(Dudhani) 		3422003000NRG23Z050220231681288 05/02/2023 HASINA BIBI 3422003WL081151 HASINA BIBI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 HASINA BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-009-011/234
(Dudhani) 		3422003000NRG23Z050220231680969 05/02/2023 QUAMRUDDIN ANSARI 3422003WL081137 QUAMRUDDIN ANSARI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-009-011/32
(Dudhani) 		3422003000NRG23Z050220231681289 05/02/2023 HASRUDDIN ANSARI 3422003WL081151 HASRUDDIN ANSARI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MD HASRUDDIN ANSARI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-009-011/76
(Dudhani) 		3422003000NRG23Z050220231681143 05/02/2023 SAJJAD MIYA 3422003WL081145 SAJJAD MIYA 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR SAJAD MIYAN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-009-011/79
(Dudhani) 		3422003000NRG23Z050220231681144 05/02/2023 SAMSUL ANSARI 3422003WL081145 SAMSUL ANSARI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-012/77
(Dudhani) 		3422003000NRG23Z050220231681336 05/02/2023 RUKHSHANA KAHTUN 3422003WL081153 RUKHSHANA KAHTUN 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 RUKHSHANA KHATUN BANK OF INDIA(508505)
26 PALOJORI JH-22-003-009-013/187
(Dudhani) 		3422003000NRG23Z050220231681149 05/02/2023 RABADI DEVI 3422003WL081145 RABADI DEVI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 RABADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALOJORI JH-22-003-009-013/26
(Dudhani) 		3422003000NRG23Z050220231681150 05/02/2023 ANANDI DEVI 3422003WL081145 ANANDI DEVI 00048 BKID0005911 162 162 Processed 06/02/2023 S39074833 ANANDI DEVI BANK OF INDIA(508505)
SubTotal 4131 4131
28 PALOJORI JH-22-003-009-002/262
(Dudhani) 		3422003000NRG23Z050220231680809 05/02/2023 KALPANA DEVI 3422003WL081132 KALPANA DEVI 00048 BKID0005919 162 162 Processed 06/02/2023 S39074833 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 162 162
29 PALOJORI JH-22-003-009-002/212
(Dudhani) 		3422003000NRG23Z050220231680991 05/02/2023 BUDILAL MARANDI 3422003WL081138 BUDILAL MARANDI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MR BUDILAL MARANDI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-009-002/264
(Dudhani) 		3422003000NRG23Z050220231681262 05/02/2023 BARUN KUMAR DAS 3422003WL081151 BARUN KUMAR DAS 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MR BARUNKUMAR DAS STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-006/193
(Dudhani) 		3422003000NRG23Z050220231681121 05/02/2023 NARAYAN RAY 3422003WL081145 NARAYAN RAY 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Mr. Narayan Ray INDIAN BANK(607105)
32 PALOJORI JH-22-003-009-006/341
(Dudhani) 		3422003000NRG23Z050220231680817 05/02/2023 PRAMILA DEVI 3422003WL081132 PRAMILA DEVI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Ms. PRAMILA DEVI INDIAN BANK(607105)
33 PALOJORI JH-22-003-009-011/154
(Dudhani) 		3422003000NRG23Z050220231681134 05/02/2023 ANUL ANSARI 3422003WL081145 ANUL ANSARI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MR ANUL ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-009-011/171
(Dudhani) 		3422003000NRG23Z050220231680959 05/02/2023 JAHANGIR ANSARI 3422003WL081137 JAHANGIR ANSARI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-009-011/180
(Dudhani) 		3422003000NRG23Z050220231681136 05/02/2023 MD MINHAJ ALAM 3422003WL081145 MD MINHAJ ALAM 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MD MINHAJ ALAM BANK OF INDIA(508505)
36 PALOJORI JH-22-003-009-011/210
(Dudhani) 		3422003000NRG23Z050220231680966 05/02/2023 TACHAKERA KHATOON 3422003WL081137 TACHAKERA KHATOON 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Ms. Tachakera Khatoon INDIAN BANK(607105)
37 PALOJORI JH-22-003-009-011/211
(Dudhani) 		3422003000NRG23Z050220231680967 05/02/2023 BEBI BIBI 3422003WL081137 BEBI BIBI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Ms. Bebi Bibi INDIAN BANK(607105)
38 PALOJORI JH-22-003-009-011/26
(Dudhani) 		3422003000NRG23Z050220231681141 05/02/2023 JAHIDA BIBI 3422003WL081145 JAHIDA BIBI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Ms. Jahida Bibi INDIAN BANK(607105)
39 PALOJORI JH-22-003-009-013/129
(Dudhani) 		3422003000NRG23Z050220231681147 05/02/2023 GUURI DEVI 3422003WL081145 GUURI DEVI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Ms. GUURI DEVI INDIAN BANK(607105)
40 PALOJORI JH-22-003-009-013/151
(Dudhani) 		3422003000NRG23Z050220231681339 05/02/2023 HARI KISHORE RANA 3422003WL081153 HARI KISHORE RANA 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Mr. Harikishor Rana INDIAN BANK(607105)
41 PALOJORI JH-22-003-009-013/163
(Dudhani) 		3422003000NRG23Z050220231681340 05/02/2023 CHAYNA DEVI 3422003WL081153 CHAYNA DEVI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MRS CHAYNA DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-013/164
(Dudhani) 		3422003000NRG23Z050220231681148 05/02/2023 MANJU DEVI 3422003WL081145 MANJU DEVI 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-009-013/48
(Dudhani) 		3422003000NRG23Z050220231681343 05/02/2023 ANAND RANA 3422003WL081153 ANAND RANA 00176 IDIB000B626 162 162 Processed 06/02/2023 S39074833 MR ANAND RANA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
44 PALOJORI JH-22-003-009-001/6
(Dudhani) 		3422003000NRG23Z050220231680937 05/02/2023 RAJESH BASKI 3422003WL081137 RAJESH BASKI 00176 IDIB000B722 162 162 Processed 06/02/2023 S39074833 Mr. RAJESH BASKI INDIAN BANK(607105)
45 PALOJORI JH-22-003-009-006/13
(Dudhani) 		3422003000NRG23Z050220231681117 05/02/2023 SUBAL MANDAL 3422003WL081145 SUBAL MANDAL 00176 IDIB000B722 162 162 Processed 06/02/2023 S39074833 Mr. SUBAL MANDAL INDIAN BANK(607105)
SubTotal 324 324
46 PALOJORI JH-22-003-009-009/72
(Dudhani) 		3422003000NRG23Z050220231681159 05/02/2023 NAJUN BIBI 3422003WL081146 NAJUN BIBI 00415 SBIN0000213 162 162 Processed 06/02/2023 S39074833 MRS NAJUN BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 PALOJORI JH-22-003-009-001/234
(Dudhani) 		3422003000NRG23Z050220231680933 05/02/2023 RAKIBA BIBI 3422003WL081137 RAKIBA BIBI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-001/240
(Dudhani) 		3422003000NRG23Z050220231680935 05/02/2023 SANJIDA BEGAM 3422003WL081137 SANJIDA BEGAM 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-002/120
(Dudhani) 		3422003000NRG23Z050220231681304 05/02/2023 BASUDEO MAHATO 3422003WL081152 BASUDEO MAHATO 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 BASUDEV MAHTO BANK OF INDIA(508505)
50 PALOJORI JH-22-003-009-004/128
(Dudhani) 		3422003000NRG23Z050220231680939 05/02/2023 SALIM ANSARI 3422003WL081137 SALIM ANSARI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MD SALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
51 PALOJORI JH-22-003-009-004/159
(Dudhani) 		3422003000NRG23Z050220231680940 05/02/2023 NURESHA BIBI 3422003WL081137 NURESHA BIBI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-009-007/101
(Dudhani) 		3422003000NRG23Z050220231680712 05/02/2023 ASZAD ANSARI 3422003WL081128 ASZAD ANSARI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR ASJAD ANSARI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-009-007/153
(Dudhani) 		3422003000NRG23Z050220231680715 05/02/2023 SHAHID SHAH 3422003WL081128 SHAHID SHAH 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR SHAHID SHAH STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-009-007/160
(Dudhani) 		3422003000NRG23Z050220231680716 05/02/2023 AAS MOHMAD ANSARI 3422003WL081128 AAS MOHMAD ANSARI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR AAS MOHMAD ANSARI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-007/193
(Dudhani) 		3422003000NRG23Z050220231681278 05/02/2023 HASHIM ANSARI 3422003WL081151 HASHIM ANSARI 00415 SBIN0003157 135 135 Processed 06/02/2023 S39074833 MR HASHIM ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-007/262
(Dudhani) 		3422003000NRG23Z050220231680721 05/02/2023 NEJAMUDDIN SHAH 3422003WL081128 NEJAMUDDIN SHAH 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR NEJAMUDDIN SHAH STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-009-007/4
(Dudhani) 		3422003000NRG23Z050220231680722 05/02/2023 RIYAZ ANSARI 3422003WL081128 RIYAZ ANSARI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 RIYAJ ANSARI BANK OF INDIA(508505)
58 PALOJORI JH-22-003-009-007/64
(Dudhani) 		3422003000NRG23Z050220231680723 05/02/2023 TABARAK MIYAN 3422003WL081128 TABARAK MIYAN 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR TABARAK MIYAN STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-009-009/338
(Dudhani) 		3422003000NRG23Z050220231680796 05/02/2023 BABITA HEMBRAM 3422003WL081131 BABITA HEMBRAM 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MISS BABITA HEMBRAM STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-009-009/339
(Dudhani) 		3422003000NRG23Z050220231680797 05/02/2023 AVANTI HEMBRAM 3422003WL081131 AVANTI HEMBRAM 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MISS AVANTI HEMBRAM STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-009-009/390
(Dudhani) 		3422003000NRG23Z050220231680667 05/02/2023 MONIKI TUDU 3422003WL081127 MONIKI TUDU 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MONIKI TUDU BANK OF INDIA(508505)
62 PALOJORI JH-22-003-009-009/436
(Dudhani) 		3422003000NRG23Z050220231681334 05/02/2023 HAVESWAR TUDU 3422003WL081153 HAVESWAR TUDU 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR HAVESWAR TUDU STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-009-010/190
(Dudhani) 		3422003000NRG23Z050220231681123 05/02/2023 MD WASIM AKRAM 3422003WL081145 MD WASIM AKRAM 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 Mr. WASIM AKRAM INDIAN BANK(607105)
64 PALOJORI JH-22-003-009-011/107
(Dudhani) 		3422003000NRG23Z050220231681127 05/02/2023 JEGUN BIBI 3422003WL081145 JEGUN BIBI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MISS JEGUN BIBI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-009-011/11
(Dudhani) 		3422003000NRG23Z050220231681282 05/02/2023 NAJIR MIYA 3422003WL081151 NAJIR MIYA 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MR NAJIR MIYA STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-011/153
(Dudhani) 		3422003000NRG23Z050220231681133 05/02/2023 GULPSA KHATUN 3422003WL081145 GULPSA KHATUN 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS GULPSA KHATUN STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-009-011/173
(Dudhani) 		3422003000NRG23Z050220231681286 05/02/2023 RAJIYA BIBI 3422003WL081151 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-011/39
(Dudhani) 		3422003000NRG23Z050220231681290 05/02/2023 SAJIDA BIBI 3422003WL081151 SAJIDA BIBI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS SAJIDA BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-013/106
(Dudhani) 		3422003000NRG23Z050220231681146 05/02/2023 JIYANTI DEVI 3422003WL081145 JIYANTI DEVI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 MRS JYANTI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-009-013/27
(Dudhani) 		3422003000NRG23Z050220231681151 05/02/2023 AMLA DEVI 3422003WL081145 AMLA DEVI 00415 SBIN0003157 162 162 Processed 06/02/2023 S39074833 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3861 3861
71 PALOJORI JH-22-003-009-002/324
(Dudhani) 		3422003000NRG23Z050220231681169 05/02/2023 PRINCE ROSHAN 3422003WL081147 PRINCE ROSHAN 00415 SBIN0004906 162 162 Processed 06/02/2023 S39074833 MR PRINCE ROSHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
72 PALOJORI JH-22-003-009-009/400
(Dudhani) 		3422003000NRG23Z050220231680668 05/02/2023 JAHIMAN BIBI 3422003WL081127 JAHIMAN BIBI 00415 SBIN0005548 162 162 Processed 06/02/2023 S39074833 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z050220231680930 05/02/2023 IRFAN ANSARI 3422003WL081137 IRFAN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-001/176
(Dudhani) 		3422003000NRG23Z050220231680931 05/02/2023 JENAB BIBI 3422003WL081137 JENAB BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-009-001/177
(Dudhani) 		3422003000NRG23Z050220231681101 05/02/2023 SHOKAT ALI 3422003WL081145 SHOKAT ALI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SHOKAT ALI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-001/178
(Dudhani) 		3422003000NRG23Z050220231681102 05/02/2023 rubiya bibi 3422003WL081145 rubiya bibi 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-001/180
(Dudhani) 		3422003000NRG23Z050220231680932 05/02/2023 AKHTAR ANSARI 3422003WL081137 AKHTAR ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-009-001/213
(Dudhani) 		3422003000NRG23Z050220231681103 05/02/2023 LAVSAN BASKI 3422003WL081145 LAVSAN BASKI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR LAVSAN BASKI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-009-001/223
(Dudhani) 		3422003000NRG23Z050220231681104 05/02/2023 AMIRUDDIN ANSARI 3422003WL081145 AMIRUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 Mr. Md Amiruddin INDIAN BANK(607105)
80 PALOJORI JH-22-003-009-001/226
(Dudhani) 		3422003000NRG23Z050220231681105 05/02/2023 FARIDA BIBI 3422003WL081145 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS FARIDA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-009-001/228
(Dudhani) 		3422003000NRG23Z050220231681106 05/02/2023 SALMA KHATOON 3422003WL081145 SALMA KHATOON 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SALMA KHATOON STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-009-001/238
(Dudhani) 		3422003000NRG23Z050220231681109 05/02/2023 KADABANU BIBI 3422003WL081145 KADABANU BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS KADABANU BIBI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-009-001/25
(Dudhani) 		3422003000NRG23Z050220231680936 05/02/2023 JHALIYA BIBI 3422003WL081137 JHALIYA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 JHALIYA BIBI BANK OF INDIA(508505)
84 PALOJORI JH-22-003-009-001/299
(Dudhani) 		3422003000NRG23Z050220231681111 05/02/2023 MINA BIBI 3422003WL081145 MINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS MINA BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-009-001/301
(Dudhani) 		3422003000NRG23Z050220231681112 05/02/2023 SAKINA BIBI 3422003WL081145 SAKINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-009-001/52
(Dudhani) 		3422003000NRG23Z050220231681113 05/02/2023 NAJAM MIYAN 3422003WL081145 NAJAM MIYAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR NIJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-009-001/54
(Dudhani) 		3422003000NRG23Z050220231681114 05/02/2023 JAYDEV MURMU 3422003WL081145 JAYDEV MURMU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR JAYDEV MURMU STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-009-001/55
(Dudhani) 		3422003000NRG23Z050220231681115 05/02/2023 JAMINA BIBI 3422003WL081145 JAMINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS JAMINA BIBI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23Z050220231680776 05/02/2023 arati devi 3422003WL081131 arati devi 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS ARATI DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-009-002/114
(Dudhani) 		3422003000NRG23Z050220231681166 05/02/2023 ANIL KUMAR RAY 3422003WL081147 ANIL KUMAR RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR ANIL KUMAR RAY STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-009-002/129
(Dudhani) 		3422003000NRG23Z050220231680778 05/02/2023 RENU DEVI 3422003WL081131 RENU DEVI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS RENU DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-009-002/145
(Dudhani) 		3422003000NRG23Z050220231680779 05/02/2023 PARSHURAM RAY 3422003WL081131 PARSHURAM RAY 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR PARSHURAM RAY STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-009-002/15
(Dudhani) 		3422003000NRG23Z050220231680988 05/02/2023 MANAKI MARANDI 3422003WL081138 MANAKI MARANDI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS MANAKI MARANDI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-009-002/176
(Dudhani) 		3422003000NRG23Z050220231681305 05/02/2023 NITESH KUMAR MAHTO 3422003WL081152 NITESH KUMAR MAHTO 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR NITESH KUMAR STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-009-002/184
(Dudhani) 		3422003000NRG23Z050220231680655 05/02/2023 JAYDEV PRASAD RAY 3422003WL081127 JAYDEV PRASAD RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR JAYDEVPRASAD RAY STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-009-002/195
(Dudhani) 		3422003000NRG23Z050220231680782 05/02/2023 RAHUL KUMAR THAKUR 3422003WL081131 RAHUL KUMAR THAKUR 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR RAHULKUMAR THAKUR STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-009-002/199
(Dudhani) 		3422003000NRG23Z050220231681167 05/02/2023 KUMKUM DEVI 3422003WL081147 KUMKUM DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-009-002/200
(Dudhani) 		3422003000NRG23Z050220231681168 05/02/2023 ANAPURNA DEVI 3422003WL081147 ANAPURNA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS ANAPURNA DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-009-002/210
(Dudhani) 		3422003000NRG23Z050220231680989 05/02/2023 SAKODI TUDU 3422003WL081138 SAKODI TUDU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAKODI TUDU STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-009-002/211
(Dudhani) 		3422003000NRG23Z050220231680990 05/02/2023 SUKARMUNI MURMU 3422003WL081138 SUKARMUNI MURMU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SUKARMUNI MURMU STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-009-002/215
(Dudhani) 		3422003000NRG23Z050220231680783 05/02/2023 DHANSHYAM KUMAR PANDIT 3422003WL081131 DHANSHYAM KUMAR PANDIT 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR DHANSHYAMKUMAR PANDIT STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-009-002/221
(Dudhani) 		3422003000NRG23Z050220231681307 05/02/2023 VINA DEVI 3422003WL081152 VINA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS VINA DEVI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-009-002/224
(Dudhani) 		3422003000NRG23Z050220231680784 05/02/2023 ROHIT PRASAD RAY 3422003WL081131 ROHIT PRASAD RAY 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR ROHIT PRASAD RAY STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-009-002/239
(Dudhani) 		3422003000NRG23Z050220231681308 05/02/2023 RANI KUMARI 3422003WL081152 RANI KUMARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS RANI KUMARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-009-002/242
(Dudhani) 		3422003000NRG23Z050220231680992 05/02/2023 SAROJ DEVI 3422003WL081138 SAROJ DEVI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23Z050220231680993 05/02/2023 SAHODI TUDU 3422003WL081138 SAHODI TUDU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAHODI TUDU STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-009-002/249
(Dudhani) 		3422003000NRG23Z050220231680994 05/02/2023 MAHAFUL HEMBRAM 3422003WL081138 MAHAFUL HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS MAHAFUL HEMBROM STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-009-002/251
(Dudhani) 		3422003000NRG23Z050220231680808 05/02/2023 NAMITA DEVI 3422003WL081132 NAMITA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-009-002/255
(Dudhani) 		3422003000NRG23Z050220231680995 05/02/2023 GULABI DEVI 3422003WL081138 GULABI DEVI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS GULABI DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-009-002/263
(Dudhani) 		3422003000NRG23Z050220231680996 05/02/2023 surajmuni hembram 3422003WL081138 surajmuni hembram 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SURAJMUNI HEMBRAM STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-009-002/266
(Dudhani) 		3422003000NRG23Z050220231681309 05/02/2023 CHANDAN KUMAR THAKUR 3422003WL081152 CHANDAN KUMAR THAKUR 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR CHANDANKUMAR THAKUR STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-009-002/268
(Dudhani) 		3422003000NRG23Z050220231680997 05/02/2023 HIRAMANI DEVI 3422003WL081138 HIRAMANI DEVI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-009-002/27
(Dudhani) 		3422003000NRG23Z050220231680656 05/02/2023 SANJAY KUMAR RAI 3422003WL081127 SANJAY KUMAR RAI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SANJAYKUMAR RAI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-009-002/275
(Dudhani) 		3422003000NRG23Z050220231681263 05/02/2023 DILIP PANDIT 3422003WL081151 DILIP PANDIT 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR DILIP PANDIT STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-009-002/283
(Dudhani) 		3422003000NRG23Z050220231680657 05/02/2023 SUNITA DEVI 3422003WL081127 SUNITA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-009-002/29
(Dudhani) 		3422003000NRG23Z050220231681264 05/02/2023 MAHESHWAR YADAV 3422003WL081151 MAHESHWAR YADAV 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-009-002/297
(Dudhani) 		3422003000NRG23Z050220231681265 05/02/2023 MANITA KUMARI 3422003WL081151 MANITA KUMARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-009-002/301
(Dudhani) 		3422003000NRG23Z050220231681266 05/02/2023 JOSHNA KUMARI 3422003WL081151 JOSHNA KUMARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS JOSHNA KUMARI STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-009-002/36
(Dudhani) 		3422003000NRG23Z050220231680659 05/02/2023 BAMSANKAR RAY 3422003WL081127 BAMSANKAR RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR BAMASHANKAR KUMAR RAY STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-009-002/46
(Dudhani) 		3422003000NRG23Z050220231681170 05/02/2023 BALRAM PRASAD RAY 3422003WL081147 BALRAM PRASAD RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR BALRAM PRASAD RAY STATE BANK OF INDIA(508548)
121 PALOJORI JH-22-003-009-002/48
(Dudhani) 		3422003000NRG23Z050220231681269 05/02/2023 WAKIL THAKUR 3422003WL081151 WAKIL THAKUR 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR WAKIL THAKUR STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-009-002/50
(Dudhani) 		3422003000NRG23Z050220231681270 05/02/2023 RANJIT DAS 3422003WL081151 RANJIT DAS 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR RANJIT DAS STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-009-002/63
(Dudhani) 		3422003000NRG23Z050220231681271 05/02/2023 MANOHAR DAS 3422003WL081151 MANOHAR DAS 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MANOHAR DAS STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-009-002/66
(Dudhani) 		3422003000NRG23Z050220231681171 05/02/2023 Piyush Roshan 3422003WL081147 Piyush Roshan 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 PIYUSH ROSHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 PALOJORI JH-22-003-009-002/72
(Dudhani) 		3422003000NRG23Z050220231681000 05/02/2023 JAY PARKASH PD RAY 3422003WL081138 JAY PARKASH PD RAY 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 Mr. SHYAM KISHOR RAY CENTRAL BANK OF INDIA(607115)
126 PALOJORI JH-22-003-009-002/77
(Dudhani) 		3422003000NRG23Z050220231681001 05/02/2023 MIRA DEVI 3422003WL081138 MIRA DEVI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS MIRA DEVI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-009-002/78
(Dudhani) 		3422003000NRG23Z050220231680810 05/02/2023 SAVITRI DEVI 3422003WL081132 SAVITRI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-009-002/79
(Dudhani) 		3422003000NRG23Z050220231680660 05/02/2023 PARTIMA DEVI 3422003WL081127 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
129 PALOJORI JH-22-003-009-002/82
(Dudhani) 		3422003000NRG23Z050220231681330 05/02/2023 KOLO DAS 3422003WL081153 KOLO DAS 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR KOLHO MAHRA STATE BANK OF INDIA(508548)
130 PALOJORI JH-22-003-009-002/82
(Dudhani) 		3422003000NRG23Z050220231681331 05/02/2023 LALITA DEVI 3422003WL081153 LALITA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS LALITA DEVI STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-009-004/126
(Dudhani) 		3422003000NRG23Z050220231680938 05/02/2023 SAIDUN BIBI 3422003WL081137 SAIDUN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-009-004/50
(Dudhani) 		3422003000NRG23Z050220231680941 05/02/2023 HAJRATMIYAN 3422003WL081137 HAJRATMIYAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
133 PALOJORI JH-22-003-009-004/61
(Dudhani) 		3422003000NRG23Z050220231680942 05/02/2023 JAKIR MIYAN 3422003WL081137 JAKIR MIYAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-009-004/72
(Dudhani) 		3422003000NRG23Z050220231680943 05/02/2023 SHAKURAN BIBI 3422003WL081137 SHAKURAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SHAKURAN BIBI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-009-004/77
(Dudhani) 		3422003000NRG23Z050220231680944 05/02/2023 ABDUL RAJJAK 3422003WL081137 ABDUL RAJJAK 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 ABDUL RAJJAK AIRTEL PAYMENTS BANK LIMITED(990288)
136 PALOJORI JH-22-003-009-004/95
(Dudhani) 		3422003000NRG23Z050220231680945 05/02/2023 JEGUN BIBI 3422003WL081137 JEGUN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS JEGUN BIBI STATE BANK OF INDIA(508548)
137 PALOJORI JH-22-003-009-005/35
(Dudhani) 		3422003000NRG23Z050220231680708 05/02/2023 ISAD MIYA 3422003WL081128 ISAD MIYA 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MD ISHAD MIYAN STATE BANK OF INDIA(508548)
138 PALOJORI JH-22-003-009-005/4
(Dudhani) 		3422003000NRG23Z050220231680710 05/02/2023 JAHIMA BIBI 3422003WL081128 JAHIMA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS JAHIMA BIBI STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-009-005/47
(Dudhani) 		3422003000NRG23Z050220231680711 05/02/2023 SUFIDAN BIBI 3422003WL081128 SUFIDAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SUFIDAN BIBI STATE BANK OF INDIA(508548)
140 PALOJORI JH-22-003-009-006/111
(Dudhani) 		3422003000NRG23Z050220231680785 05/02/2023 CHINTAMANI DEVI 3422003WL081131 CHINTAMANI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
141 PALOJORI JH-22-003-009-006/12
(Dudhani) 		3422003000NRG23Z050220231681116 05/02/2023 KHUBLAL MANDAL 3422003WL081145 KHUBLAL MANDAL 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-009-006/129
(Dudhani) 		3422003000NRG23Z050220231680786 05/02/2023 MAUSAMI DEVI 3422003WL081131 MAUSAMI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS MAUSAMI DEVI STATE BANK OF INDIA(508548)
143 PALOJORI JH-22-003-009-006/151
(Dudhani) 		3422003000NRG23Z050220231680787 05/02/2023 MAHENDRA KUMAR RAY 3422003WL081131 MAHENDRA KUMAR RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MAHENDRA KUMAR RAY STATE BANK OF INDIA(508548)
144 PALOJORI JH-22-003-009-006/161
(Dudhani) 		3422003000NRG23Z050220231680788 05/02/2023 ADHANU MANJHI 3422003WL081131 ADHANU MANJHI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR ADHANU MANJHI STATE BANK OF INDIA(508548)
145 PALOJORI JH-22-003-009-006/163
(Dudhani) 		3422003000NRG23Z050220231680789 05/02/2023 ROHIT MANDAL 3422003WL081131 ROHIT MANDAL 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
146 PALOJORI JH-22-003-009-006/164
(Dudhani) 		3422003000NRG23Z050220231681118 05/02/2023 LALCHAN MOHLI 3422003WL081145 LALCHAN MOHLI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR LALCHAN MOHLI STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23Z050220231680790 05/02/2023 PUNI DEVI 3422003WL081131 PUNI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS PUNI DEVI STATE BANK OF INDIA(508548)
148 PALOJORI JH-22-003-009-006/19
(Dudhani) 		3422003000NRG23Z050220231681119 05/02/2023 UMESH PRASAD MANDAL 3422003WL081145 UMESH PRASAD MANDAL 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR UMESHPRASAD MANDAL STATE BANK OF INDIA(508548)
149 PALOJORI JH-22-003-009-006/192
(Dudhani) 		3422003000NRG23Z050220231681120 05/02/2023 AYRAN BIBI 3422003WL081145 AYRAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS AYRAN BIBI STATE BANK OF INDIA(508548)
150 PALOJORI JH-22-003-009-006/21
(Dudhani) 		3422003000NRG23Z050220231680791 05/02/2023 JOHAN RAY 3422003WL081131 JOHAN RAY 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR JOHAN RAY STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23Z050220231680792 05/02/2023 PADAWATI DEVI 3422003WL081131 PADAWATI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS PADAWATI DEVI STATE BANK OF INDIA(508548)
152 PALOJORI JH-22-003-009-006/28
(Dudhani) 		3422003000NRG23Z050220231681311 05/02/2023 SHAKTI MOHILI 3422003WL081152 SHAKTI MOHILI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR SHAKTI MOHLI STATE BANK OF INDIA(508548)
153 PALOJORI JH-22-003-009-006/286
(Dudhani) 		3422003000NRG23Z050220231680812 05/02/2023 JITU MANJHI 3422003WL081132 JITU MANJHI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR JITU MANJHI STATE BANK OF INDIA(508548)
154 PALOJORI JH-22-003-009-006/29
(Dudhani) 		3422003000NRG23Z050220231681313 05/02/2023 SANJAY RAY 3422003WL081152 SANJAY RAY 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR SANJAY RAY STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-009-006/31
(Dudhani) 		3422003000NRG23Z050220231680793 05/02/2023 PADA DEVI 3422003WL081131 PADA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS PADA DEVI STATE BANK OF INDIA(508548)
156 PALOJORI JH-22-003-009-006/31
(Dudhani) 		3422003000NRG23Z050220231681272 05/02/2023 PRAKASH MOHLI 3422003WL081151 PRAKASH MOHLI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR PRAKASH MOHLI STATE BANK OF INDIA(508548)
157 PALOJORI JH-22-003-009-006/33
(Dudhani) 		3422003000NRG23Z050220231681314 05/02/2023 RAMU MOHLI 3422003WL081152 RAMU MOHLI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 RAMU MOHLI STATE BANK OF INDIA(508548)
158 PALOJORI JH-22-003-009-006/34
(Dudhani) 		3422003000NRG23Z050220231681273 05/02/2023 FULMANI DEVI 3422003WL081151 FULMANI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
159 PALOJORI JH-22-003-009-006/340
(Dudhani) 		3422003000NRG23Z050220231680816 05/02/2023 MUKESH MOHLI 3422003WL081132 MUKESH MOHLI 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MR MUKESH MOHLI STATE BANK OF INDIA(508548)
160 PALOJORI JH-22-003-009-006/57
(Dudhani) 		3422003000NRG23Z050220231681274 05/02/2023 HINA DEVI 3422003WL081151 HINA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS HINO DEVI STATE BANK OF INDIA(508548)
161 PALOJORI JH-22-003-009-006/63
(Dudhani) 		3422003000NRG23Z050220231681275 05/02/2023 SAGAR MANJHI 3422003WL081151 SAGAR MANJHI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-009-006/79
(Dudhani) 		3422003000NRG23Z050220231681122 05/02/2023 URMILA DEVI 3422003WL081145 URMILA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
163 PALOJORI JH-22-003-009-007/107
(Dudhani) 		3422003000NRG23Z050220231680713 05/02/2023 MD. SALIM ANSARI 3422003WL081128 MD. SALIM ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-009-007/109
(Dudhani) 		3422003000NRG23Z050220231681276 05/02/2023 safina khatun 3422003WL081151 safina khatun 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
165 PALOJORI JH-22-003-009-007/123
(Dudhani) 		3422003000NRG23Z050220231681277 05/02/2023 ARMAN ANSARI 3422003WL081151 ARMAN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-009-007/138
(Dudhani) 		3422003000NRG23Z050220231680714 05/02/2023 MULTAN 3422003WL081128 MULTAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MULTAN ANSARI STATE BANK OF INDIA(508548)
167 PALOJORI JH-22-003-009-007/163
(Dudhani) 		3422003000NRG23Z050220231680717 05/02/2023 WASIM ANSARI 3422003WL081128 WASIM ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 VASIM ANSRI . KOTAK MAHINDRA BANK LTD(607420)
168 PALOJORI JH-22-003-009-007/171
(Dudhani) 		3422003000NRG23Z050220231680718 05/02/2023 DASTAGIR SHAH 3422003WL081128 DASTAGIR SHAH 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 DASTAGIR SHAH IDBI BANK(607095)
169 PALOJORI JH-22-003-009-007/20
(Dudhani) 		3422003000NRG23Z050220231680719 05/02/2023 JAHANGIR SHAH 3422003WL081128 JAHANGIR SHAH 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR JAHANGIR SHAH STATE BANK OF INDIA(508548)
170 PALOJORI JH-22-003-009-007/256
(Dudhani) 		3422003000NRG23Z050220231681279 05/02/2023 HENA KOSHAR 3422003WL081151 HENA KOSHAR 00415 SBIN0009772 135 135 Processed 06/02/2023 S39074833 MISS HENA KOSHAR STATE BANK OF INDIA(508548)
171 PALOJORI JH-22-003-009-007/258
(Dudhani) 		3422003000NRG23Z050220231681280 05/02/2023 MUSTIYAK AHMAD 3422003WL081151 MUSTIYAK AHMAD 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 Mr. Mustiyak Ahmad INDIAN BANK(607105)
172 PALOJORI JH-22-003-009-007/261
(Dudhani) 		3422003000NRG23Z050220231680720 05/02/2023 NAJMA BIBI 3422003WL081128 NAJMA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS NAJMA BIBI STATE BANK OF INDIA(508548)
173 PALOJORI JH-22-003-009-007/83
(Dudhani) 		3422003000NRG23Z050220231680724 05/02/2023 BABAR SHAH 3422003WL081128 BABAR SHAH 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS BABAR SHAH STATE BANK OF INDIA(508548)
174 PALOJORI JH-22-003-009-009/158
(Dudhani) 		3422003000NRG23Z050220231680725 05/02/2023 RANI MARANDI 3422003WL081128 RANI MARANDI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS RANI MARANDI STATE BANK OF INDIA(508548)
175 PALOJORI JH-22-003-009-009/169
(Dudhani) 		3422003000NRG23Z050220231680661 05/02/2023 SONALAL HEMBRAM 3422003WL081127 SONALAL HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SONALAL HEMBRAM STATE BANK OF INDIA(508548)
176 PALOJORI JH-22-003-009-009/247
(Dudhani) 		3422003000NRG23Z050220231680662 05/02/2023 TAHIRAN BIBI 3422003WL081127 TAHIRAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS TAHIRAN BIBI STATE BANK OF INDIA(508548)
177 PALOJORI JH-22-003-009-009/248
(Dudhani) 		3422003000NRG23Z050220231680663 05/02/2023 AFSANA BIBI 3422003WL081127 AFSANA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
178 PALOJORI JH-22-003-009-009/249
(Dudhani) 		3422003000NRG23Z050220231681156 05/02/2023 MD SANAUL SHEKH 3422003WL081146 MD SANAUL SHEKH 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MD SANAUL SHEKH STATE BANK OF INDIA(508548)
179 PALOJORI JH-22-003-009-009/249
(Dudhani) 		3422003000NRG23Z050220231681157 05/02/2023 PHULAN BIBI 3422003WL081146 PHULAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS FULAN BIBI STATE BANK OF INDIA(508548)
180 PALOJORI JH-22-003-009-009/273
(Dudhani) 		3422003000NRG23Z050220231680664 05/02/2023 VISHESHWAR HEMBRAM 3422003WL081127 VISHESHWAR HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR VISHESHWAR HEMBRAM STATE BANK OF INDIA(508548)
181 PALOJORI JH-22-003-009-009/293
(Dudhani) 		3422003000NRG23Z050220231681332 05/02/2023 SARITA MURMU 3422003WL081153 SARITA MURMU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SARITA MURMU STATE BANK OF INDIA(508548)
182 PALOJORI JH-22-003-009-009/31
(Dudhani) 		3422003000NRG23Z050220231680726 05/02/2023 MITHUN HEMBRAM 3422003WL081128 MITHUN HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MITHUN HEMBRAM STATE BANK OF INDIA(508548)
183 PALOJORI JH-22-003-009-009/337
(Dudhani) 		3422003000NRG23Z050220231680795 05/02/2023 SUKURMUNI HEMBROM 3422003WL081131 SUKURMUNI HEMBROM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SUKURMUNI HEMBROM STATE BANK OF INDIA(508548)
184 PALOJORI JH-22-003-009-009/348
(Dudhani) 		3422003000NRG23Z050220231680666 05/02/2023 RAJUN KHATUN 3422003WL081127 RAJUN KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS RAJUN KHATUN STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-009-009/4
(Dudhani) 		3422003000NRG23Z050220231680728 05/02/2023 WAKIL HEMBRAM 3422003WL081128 WAKIL HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR WAKIL HEMBRAM STATE BANK OF INDIA(508548)
186 PALOJORI JH-22-003-009-009/424
(Dudhani) 		3422003000NRG23Z050220231681333 05/02/2023 BUDUNI KISKU 3422003WL081153 BUDUNI KISKU 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS BUDUNI KISKU STATE BANK OF INDIA(508548)
187 PALOJORI JH-22-003-009-009/50
(Dudhani) 		3422003000NRG23Z050220231680669 05/02/2023 DILCHAMAN BIBI 3422003WL081127 DILCHAMAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS DILCHAMAN BIBI STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-009-009/7
(Dudhani) 		3422003000NRG23Z050220231680729 05/02/2023 NANDLAL HEMBRAM 3422003WL081128 NANDLAL HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR NANDLAL HEMBRAM STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-009-009/72
(Dudhani) 		3422003000NRG23Z050220231681158 05/02/2023 BASARAT SHEKH 3422003WL081146 BASARAT SHEKH 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 Basarat Shekh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
190 PALOJORI JH-22-003-009-009/95
(Dudhani) 		3422003000NRG23Z050220231680730 05/02/2023 SEVADHAN HEMBRAM 3422003WL081128 SEVADHAN HEMBRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SEVADHAN HEMBRAM STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-009-010/10
(Dudhani) 		3422003000NRG23Z050220231680946 05/02/2023 RAJJAK MIYAN 3422003WL081137 RAJJAK MIYAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR RAJJAK MIYAN STATE BANK OF INDIA(508548)
192 PALOJORI JH-22-003-009-010/102
(Dudhani) 		3422003000NRG23Z050220231680947 05/02/2023 JUBEDA KHATUN 3422003WL081137 JUBEDA KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS JUBEDA KHATUN STATE BANK OF INDIA(508548)
193 PALOJORI JH-22-003-009-010/103
(Dudhani) 		3422003000NRG23Z050220231680948 05/02/2023 SALATUN KHATUN 3422003WL081137 SALATUN KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SALATUN KHATOON STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-009-010/109
(Dudhani) 		3422003000NRG23Z050220231680950 05/02/2023 ASMINA BIBI 3422003WL081137 ASMINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS ASMINA BIBI STATE BANK OF INDIA(508548)
195 PALOJORI JH-22-003-009-010/116
(Dudhani) 		3422003000NRG23Z050220231680731 05/02/2023 FARIDA BIBI 3422003WL081128 FARIDA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-009-010/127
(Dudhani) 		3422003000NRG23Z050220231680952 05/02/2023 RAKIBA BIBI 3422003WL081137 RAKIBA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-009-010/156
(Dudhani) 		3422003000NRG23Z050220231680953 05/02/2023 NAJIMA BEGAM 3422003WL081137 NAJIMA BEGAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 NAJIMA BEGAM BANK OF INDIA(508505)
198 PALOJORI JH-22-003-009-010/168
(Dudhani) 		3422003000NRG23Z050220231680954 05/02/2023 APSAR BANOO 3422003WL081137 APSAR BANOO 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS APSAR BANOO STATE BANK OF INDIA(508548)
199 PALOJORI JH-22-003-009-010/170
(Dudhani) 		3422003000NRG23Z050220231680955 05/02/2023 MD MAZHARUL HAQUE 3422003WL081137 MD MAZHARUL HAQUE 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MD MAZHARUL HAQUE STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-009-010/184
(Dudhani) 		3422003000NRG23Z050220231680732 05/02/2023 MEHRUN BIBI 3422003WL081128 MEHRUN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-009-010/187
(Dudhani) 		3422003000NRG23Z050220231680733 05/02/2023 NAJIYA KHATUN 3422003WL081128 NAJIYA KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 NAJIYA KHATUN BANK OF INDIA(508505)
202 PALOJORI JH-22-003-009-010/204
(Dudhani) 		3422003000NRG23Z050220231681124 05/02/2023 SALEHA BIBI 3422003WL081145 SALEHA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-009-010/219
(Dudhani) 		3422003000NRG23Z050220231680734 05/02/2023 NASRIN KHATUN 3422003WL081128 NASRIN KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS NASRIN KHATUN STATE BANK OF INDIA(508548)
204 PALOJORI JH-22-003-009-010/22
(Dudhani) 		3422003000NRG23Z050220231680735 05/02/2023 NAIM MIYAN 3422003WL081128 NAIM MIYAN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR NAIM MIYAN STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-009-010/24
(Dudhani) 		3422003000NRG23Z050220231680736 05/02/2023 SIRAJ 3422003WL081128 SIRAJ 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MUHAMMAD SIRAJ STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-009-010/25
(Dudhani) 		3422003000NRG23Z050220231680737 05/02/2023 SABIRAN KHATUN 3422003WL081128 SABIRAN KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SABIRAN KHATOON STATE BANK OF INDIA(508548)
207 PALOJORI JH-22-003-009-010/27
(Dudhani) 		3422003000NRG23Z050220231681125 05/02/2023 LALBANU KHATUN 3422003WL081145 LALBANU KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MS LALBANU KHATUN STATE BANK OF INDIA(508548)
208 PALOJORI JH-22-003-009-010/28
(Dudhani) 		3422003000NRG23Z050220231680738 05/02/2023 MD WASIM AKRAM 3422003WL081128 MD WASIM AKRAM 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MD WASIM AKRAM BANK OF INDIA(508505)
209 PALOJORI JH-22-003-009-010/37
(Dudhani) 		3422003000NRG23Z050220231680739 05/02/2023 YASIN ANSARI 3422003WL081128 YASIN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR YASIN ANSARI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-009-010/55
(Dudhani) 		3422003000NRG23Z050220231680740 05/02/2023 seabun bibi 3422003WL081128 seabun bibi 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SEABUN BIBI STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-009-010/74
(Dudhani) 		3422003000NRG23Z050220231680741 05/02/2023 ASAMUN NISHA 3422003WL081128 ASAMUN NISHA 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MS ASAMUN NISHA STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-009-010/75
(Dudhani) 		3422003000NRG23Z050220231681126 05/02/2023 SABIHA KHATUN 3422003WL081145 SABIHA KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MS SABIHA KHATUN STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-009-010/8
(Dudhani) 		3422003000NRG23Z050220231680742 05/02/2023 SABBIR ANSARI 3422003WL081128 SABBIR ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-009-010/80
(Dudhani) 		3422003000NRG23Z050220231680743 05/02/2023 GOLENUR BIBI 3422003WL081128 GOLENUR BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-009-010/88
(Dudhani) 		3422003000NRG23Z050220231680744 05/02/2023 JAFRUDDIN ANSARI 3422003WL081128 JAFRUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MDJAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-009-010/90
(Dudhani) 		3422003000NRG23Z050220231680745 05/02/2023 SAJIDA KHATOON 3422003WL081128 SAJIDA KHATOON 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SAJIDA KHATOON STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-009-011/100
(Dudhani) 		3422003000NRG23Z050220231680958 05/02/2023 SURTI BIBI 3422003WL081137 SURTI BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS SURATI BIBI STATE BANK OF INDIA(508548)
218 PALOJORI JH-22-003-009-011/111
(Dudhani) 		3422003000NRG23Z050220231681128 05/02/2023 AMEJA BIBI 3422003WL081145 AMEJA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 AMEJA BIBI BANK OF INDIA(508505)
219 PALOJORI JH-22-003-009-011/114
(Dudhani) 		3422003000NRG23Z050220231681130 05/02/2023 JHALO BIBI 3422003WL081145 JHALO BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS JHALO BIBI STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-009-011/124
(Dudhani) 		3422003000NRG23Z050220231681131 05/02/2023 ALIYA BIBI 3422003WL081145 ALIYA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 DR ALIYA BIBI STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-009-011/147
(Dudhani) 		3422003000NRG23Z050220231681283 05/02/2023 SHAJBUL BIBI 3422003WL081151 SHAJBUL BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SHAJBUL BIBI STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-009-011/157
(Dudhani) 		3422003000NRG23Z050220231681284 05/02/2023 SARTAJ AZIZ 3422003WL081151 SARTAJ AZIZ 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 SARTAJ AZIZ BANK OF INDIA(508505)
223 PALOJORI JH-22-003-009-011/160
(Dudhani) 		3422003000NRG23Z050220231681135 05/02/2023 RUKSANA BIBI 3422003WL081145 RUKSANA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-009-011/176
(Dudhani) 		3422003000NRG23Z050220231681287 05/02/2023 ASALAM ANSARI 3422003WL081151 ASALAM ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR ASALAM ANSARI STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-009-011/181
(Dudhani) 		3422003000NRG23Z050220231680960 05/02/2023 MARIYAM BIBI 3422003WL081137 MARIYAM BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-009-011/193
(Dudhani) 		3422003000NRG23Z050220231681137 05/02/2023 SHAHBAJ ANSARI 3422003WL081145 SHAHBAJ ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR SHAHBAJ ANSARI STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-009-011/198
(Dudhani) 		3422003000NRG23Z050220231681138 05/02/2023 SALMA KHATUN 3422003WL081145 SALMA KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
228 PALOJORI JH-22-003-009-011/199
(Dudhani) 		3422003000NRG23Z050220231680961 05/02/2023 SHEDUN KHATUN 3422003WL081137 SHEDUN KHATUN 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SHEDUN KHATUN STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-009-011/200
(Dudhani) 		3422003000NRG23Z050220231681139 05/02/2023 KARIMA BIBI 3422003WL081145 KARIMA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR KARIMA BIBI STATE BANK OF INDIA(508548)
230 PALOJORI JH-22-003-009-011/202
(Dudhani) 		3422003000NRG23Z050220231680962 05/02/2023 NAJIMA BIBI 3422003WL081137 NAJIMA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-009-011/203
(Dudhani) 		3422003000NRG23Z050220231680963 05/02/2023 HAJRA BIBI 3422003WL081137 HAJRA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-009-011/204
(Dudhani) 		3422003000NRG23Z050220231680964 05/02/2023 FURKAN ANSARI 3422003WL081137 FURKAN ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 FURKAN ANSARI BANK OF INDIA(508505)
233 PALOJORI JH-22-003-009-011/209
(Dudhani) 		3422003000NRG23Z050220231680965 05/02/2023 HASINA BIBI 3422003WL081137 HASINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS HASINA BIBI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-009-011/224
(Dudhani) 		3422003000NRG23Z050220231680968 05/02/2023 PARWEJ ANSARI 3422003WL081137 PARWEJ ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR PRAVEJ ANSARI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-009-011/229
(Dudhani) 		3422003000NRG23Z050220231681140 05/02/2023 KULSUM BIBI 3422003WL081145 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 KULSUM BIBI BANK OF INDIA(508505)
236 PALOJORI JH-22-003-009-011/28
(Dudhani) 		3422003000NRG23Z050220231681142 05/02/2023 AMNA BIBI 3422003WL081145 AMNA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS AMINA BIBI STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23Z050220231680971 05/02/2023 NASOMA BIBI 3422003WL081137 NASOMA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS NASOMA BIBI STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-009-011/347
(Dudhani) 		3422003000NRG23Z050220231680972 05/02/2023 MD KAIF ANSARI 3422003WL081137 MD KAIF ANSARI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MR MD KAIF ANSARI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-009-011/8
(Dudhani) 		3422003000NRG23Z050220231680973 05/02/2023 KHERUN BIBI 3422003WL081137 KHERUN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MS KHERUN BIBI STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-009-011/85
(Dudhani) 		3422003000NRG23Z050220231681145 05/02/2023 KULSUM BIBI 3422003WL081145 KULSUM BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-009-011/95
(Dudhani) 		3422003000NRG23Z050220231681291 05/02/2023 ABIRAN BIBI 3422003WL081151 ABIRAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 ABIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALOJORI JH-22-003-009-012/47
(Dudhani) 		3422003000NRG23Z050220231681335 05/02/2023 AMINA BIBI 3422003WL081153 AMINA BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS AMINA BIBI STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-009-012/78
(Dudhani) 		3422003000NRG23Z050220231681337 05/02/2023 GULSHAN BIBI 3422003WL081153 GULSHAN BIBI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-009-013/150
(Dudhani) 		3422003000NRG23Z050220231681338 05/02/2023 BIJLI DEVI 3422003WL081153 BIJLI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
245 PALOJORI JH-22-003-009-013/180
(Dudhani) 		3422003000NRG23Z050220231681341 05/02/2023 MAHESHWARI DEVI 3422003WL081153 MAHESHWARI DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-009-013/185
(Dudhani) 		3422003000NRG23Z050220231681342 05/02/2023 SUMITA DEVI 3422003WL081153 SUMITA DEVI 00415 SBIN0009772 162 162 Processed 06/02/2023 S39074833 MISS SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27702 27702
247 PALOJORI JH-22-003-009-002/101
(Dudhani) 		3422003000NRG23Z050220231680775 05/02/2023 ANITA KUMARI 3422003WL081131 ANITA KUMARI 00415 SBIN0009804 135 135 Processed 06/02/2023 S39074833 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
248 PALOJORI JH-22-003-009-001/236
(Dudhani) 		3422003000NRG23Z050220231681108 05/02/2023 ALUN BIBI 3422003WL081145 ALUN BIBI 00415 SBIN0012551 162 162 Processed 06/02/2023 S39074833 MRS ALUN BIBI STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-009-002/167
(Dudhani) 		3422003000NRG23Z050220231681259 05/02/2023 SANJU DEVI 3422003WL081151 SANJU DEVI 00415 SBIN0012551 162 162 Processed 06/02/2023 S39074833 MRS SANJU DEVI STATE BANK OF INDIA(508548)
250 PALOJORI JH-22-003-009-002/172
(Dudhani) 		3422003000NRG23Z050220231681260 05/02/2023 SUKHANI DEVI 3422003WL081151 SUKHANI DEVI 00415 SBIN0012551 162 162 Processed 06/02/2023 S39074833 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-009-002/302
(Dudhani) 		3422003000NRG23Z050220231680998 05/02/2023 SALONI HEMBROM 3422003WL081138 SALONI HEMBROM 00415 SBIN0012551 135 135 Processed 06/02/2023 S39074833 MRS SALONI HEMBROM STATE BANK OF INDIA(508548)
SubTotal 621 621
252 PALOJORI JH-22-003-009-001/26
(Dudhani) 		3422003000NRG23Z050220231681110 05/02/2023 NEMUNA BIBI 3422003WL081145 NEMUNA BIBI 00482 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Mrs. MEMUNA BIBI VANANCHAL GRAMIN BANK(607210)
253 PALOJORI JH-22-003-009-002/5
(Dudhani) 		3422003000NRG23Z050220231680999 05/02/2023 SHIVLAL MARANDI 3422003WL081138 SHIVLAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
254 PALOJORI JH-22-003-009-006/70
(Dudhani) 		3422003000NRG23Z050220231680794 05/02/2023 MURLI DEVI 3422003WL081131 MURLI DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 MRS MURLI DEVI STATE BANK OF INDIA(508548)
255 PALOJORI JH-22-003-009-006/92
(Dudhani) 		3422003000NRG23Z050220231681315 05/02/2023 NUNDEV RAI 3422003WL081152 NUNDEV RAI 00482 SBIN0RRVCGB 135 135 Processed 06/02/2023 S39074833 Mr. NUNDEV RAI VANANCHAL GRAMIN BANK(607210)
256 PALOJORI JH-22-003-009-011/31
(Dudhani) 		3422003000NRG23Z050220231680970 05/02/2023 POCHI BIBI 3422003WL081137 POCHI BIBI 00482 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 MR POCHI BIBI STATE BANK OF INDIA(508548)
257 PALOJORI JH-22-003-009-002/152
(Dudhani) 		3422003000NRG23Z050220231680780 05/02/2023 LAKHI DEVI 3422003WL081131 LAKHI DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/02/2023 S39074833 Ms. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
258 PALOJORI JH-22-003-009-002/155
(Dudhani) 		3422003000NRG23Z050220231680654 05/02/2023 PUNITA DEVI 3422003WL081127 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Ms. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
259 PALOJORI JH-22-003-009-002/190
(Dudhani) 		3422003000NRG23Z050220231681261 05/02/2023 PATITPAWAN YADAV 3422003WL081151 PATITPAWAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Mr. PATITPAWAN YADAV VANANCHAL GRAMIN BANK(607210)
260 PALOJORI JH-22-003-009-002/284
(Dudhani) 		3422003000NRG23Z050220231680658 05/02/2023 PRIYANKA DEVI 3422003WL081127 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
261 PALOJORI JH-22-003-009-002/308
(Dudhani) 		3422003000NRG23Z050220231681267 05/02/2023 VINA DEVI 3422003WL081151 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Miss. VINA DEVI VANANCHAL GRAMIN BANK(607210)
262 PALOJORI JH-22-003-009-002/311
(Dudhani) 		3422003000NRG23Z050220231681268 05/02/2023 ARTI KUMARI 3422003WL081151 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-009-006/214
(Dudhani) 		3422003000NRG23Z050220231680811 05/02/2023 saroti devi 3422003WL081132 saroti devi 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Mrs. SAROTI DEVI VANANCHAL GRAMIN BANK(607210)
264 PALOJORI JH-22-003-009-006/303
(Dudhani) 		3422003000NRG23Z050220231680813 05/02/2023 MANORANJAN MOHLI 3422003WL081132 MANORANJAN MOHLI 00695 SBIN0RRVCGB 135 135 Processed 06/02/2023 S39074833 Mr. Manoranjan Mohli INDIAN BANK(607105)
265 PALOJORI JH-22-003-009-006/304
(Dudhani) 		3422003000NRG23Z050220231680814 05/02/2023 RITA KUMARI 3422003WL081132 RITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 06/02/2023 S39074833 Mrs. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
266 PALOJORI JH-22-003-009-006/305
(Dudhani) 		3422003000NRG23Z050220231680815 05/02/2023 SABONTI DEVI 3422003WL081132 SABONTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/02/2023 S39074833 Mrs. SABONTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2322 2322
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_050223APB_FTO_623168 BANK OF INDIA BKID0005861 GANDEY 162
2 PALOJORI JH3422003009_050223APB_FTO_623168 BANK OF INDIA BKID0005911 PALAJORI 4131
3 PALOJORI JH3422003009_050223APB_FTO_623168 BANK OF INDIA BKID0005919 Lakhoria 162
4 PALOJORI JH3422003009_050223APB_FTO_623168 Indian Bank IDIB000B626 Basbutia 2430
5 PALOJORI JH3422003009_050223APB_FTO_623168 Indian Bank IDIB000B722 Beldih 324
6 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0000213 JAMTARA 162
7 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0003157 PALOJORI 3861
8 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0004906 KARON 162
9 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0005548 MASALIA 162
10 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0009772 KURUA 27702
11 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0009804 BASMATA 135
12 PALOJORI JH3422003009_050223APB_FTO_623168 State Bank of India SBIN0012551 SONARAYTHARI 621
13 PALOJORI JH3422003009_050223APB_FTO_623168 Vananchal Gramin Bank SBIN0RRVCGB Palajori 783
14 PALOJORI JH3422003009_050223APB_FTO_623168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANGAPUR-JRGB 162
15 PALOJORI JH3422003009_050223APB_FTO_623168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1053
16 PALOJORI JH3422003009_050223APB_FTO_623168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 324

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