Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_180223APB_FTO_652372
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-22-003-021-002/1071
(Palojori) 		3422003000NRG23170220231745162 18/02/2023 KABIR ANSARI 3422003WL085399 KABIR ANSARI 00032 UTIB0000746 1260 1260 Processed 24/02/2023 9126708627 Kabir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
2 PALOJORI JH-22-003-009-011/212
(Dudhani) 		3422003000NRG23170220231744632 18/02/2023 MUSKAN KHATUN 3422003WL085370 MUSKAN KHATUN 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708633 MUSKAN KHATUN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-001/299
(Palojori) 		3422003000NRG23180220231747583 18/02/2023 BHANU DEVI 3422003WL085540 BHANU DEVI 00048 BKID0005911 630 630 Processed 24/02/2023 9126708517 BHANU DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-021-001/315
(Palojori) 		3422003000NRG23170220231745485 18/02/2023 SHYAM CHANDARA DAS 3422003WL085409 SHYAM CHANDARA DAS 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708539 SHYAM CHANDRA DAS BANK OF INDIA(508505)
5 PALOJORI JH-22-003-021-001/367
(Palojori) 		3422003000NRG23170220231744937 18/02/2023 ANKITA KUMARI 3422003WL085386 ANKITA KUMARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708649 ANKITA KUMARI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-021-001/367
(Palojori) 		3422003000NRG23170220231744936 18/02/2023 MUKESH KUMAR SAH 3422003WL085386 MUKESH KUMAR SAH 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708619 MUKESH KUMAR SAH BANK OF INDIA(508505)
7 PALOJORI JH-22-003-021-001/37
(Palojori) 		3422003000NRG23170220231745686 18/02/2023 SURESH RAJAK 3422003WL085420 SURESH RAJAK 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708632 SURESH RAJAK BANK OF INDIA(508505)
8 PALOJORI JH-22-003-021-001/542
(Palojori) 		3422003000NRG23170220231745690 18/02/2023 NEHA KUMARI 3422003WL085420 NEHA KUMARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708606 NEHA KUMARI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-021-001/564
(Palojori) 		3422003000NRG23170220231745693 18/02/2023 SAROJ PODDAR 3422003WL085420 SAROJ PODDAR 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708650 MR SAROJ PODAR STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-021-001/586
(Palojori) 		3422003000NRG23170220231745695 18/02/2023 ARJUN RAJAK 3422003WL085420 ARJUN RAJAK 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708608 ARJUN RAJAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PALOJORI JH-22-003-021-001/648
(Palojori) 		3422003000NRG23170220231744425 18/02/2023 GOVIND PAL 3422003WL085364 GOVIND PAL 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708607 GOVIND PAL BANK OF INDIA(508505)
12 PALOJORI JH-22-003-021-001/663
(Palojori) 		3422003000NRG23170220231744430 18/02/2023 PURNIMA DEVI 3422003WL085364 PURNIMA DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708609 Mrs. PURNIMA DEVI INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-001/663
(Palojori) 		3422003000NRG23170220231744429 18/02/2023 RAJESH PAUL 3422003WL085364 RAJESH PAUL 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708605 Mrs. PURNIMA DEVI INDIAN BANK(607105)
14 PALOJORI JH-22-003-021-001/666
(Palojori) 		3422003000NRG23170220231745053 18/02/2023 BITTU DAS 3422003WL085392 BITTU DAS 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708669 BITTU DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PALOJORI JH-22-003-021-001/679
(Palojori) 		3422003000NRG23170220231744956 18/02/2023 MINA DEVI 3422003WL085386 MINA DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708670 MINA DEVI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-021-001/683
(Palojori) 		3422003000NRG23170220231744959 18/02/2023 PINKI KUMARI 3422003WL085386 PINKI KUMARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708668 Ms. RASHU DEVI INDIAN BANK(607105)
17 PALOJORI JH-22-003-021-002/1005
(Palojori) 		3422003000NRG23170220231744590 18/02/2023 HAFIZAN BIBI 3422003WL085369 HAFIZAN BIBI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708580 HAFIZAN BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-021-002/1006
(Palojori) 		3422003000NRG23170220231744591 18/02/2023 ABIR MIAN 3422003WL085369 ABIR MIAN 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708584 Mr. Ibrahim Miyan INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-002/305
(Palojori) 		3422003000NRG23170220231745621 18/02/2023 SABINA KHATUN 3422003WL085416 SABINA KHATUN 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708523 SABINA KHATUN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-021-002/415
(Palojori) 		3422003000NRG23170220231744729 18/02/2023 sikandar miyan 3422003WL085374 sikandar miyan 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708532 SIKANDAR MIYAN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-021-002/434
(Palojori) 		3422003000NRG23170220231745445 18/02/2023 FIRDOSH ANSARI 3422003WL085408 FIRDOSH ANSARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708582 Firdosh Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALOJORI JH-22-003-021-002/473
(Palojori) 		3422003000NRG23170220231745183 18/02/2023 NAWAB ANSRAI 3422003WL085399 NAWAB ANSRAI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708666 NAWAB ANSARI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-021-002/475
(Palojori) 		3422003000NRG23180220231747655 18/02/2023 MD MEKAIL 3422003WL085541 MD MEKAIL 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708637 MD MEKAIL BANK OF INDIA(508505)
24 PALOJORI JH-22-003-021-002/551
(Palojori) 		3422003000NRG23170220231744731 18/02/2023 KURESHA BIBI 3422003WL085374 KURESHA BIBI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708494 KURESHA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-021-002/587
(Palojori) 		3422003000NRG23170220231745446 18/02/2023 MD JAHIR ANSARI 3422003WL085408 MD JAHIR ANSARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708634 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-021-002/679
(Palojori) 		3422003000NRG23170220231746148 18/02/2023 Zanab Khatun 3422003WL085453 Zanab Khatun 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708636 ZANAB KHATUN BANK OF INDIA(508505)
27 PALOJORI JH-22-003-021-002/684
(Palojori) 		3422003000NRG23180220231747657 18/02/2023 REHANA FIRDOS 3422003WL085541 REHANA FIRDOS 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708647 REHANA FIRDOS BANK OF INDIA(508505)
28 PALOJORI JH-22-003-021-002/867
(Palojori) 		3422003000NRG23170220231744742 18/02/2023 MUSTAKIM ANSARI 3422003WL085374 MUSTAKIM ANSARI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708671 Mr. Mustakim Ansari INDIAN BANK(607105)
29 PALOJORI JH-22-003-021-003/120
(Palojori) 		3422003000NRG23170220231744434 18/02/2023 RANI HANSDA 3422003WL085364 RANI HANSDA 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708513 RANI HANSDA BANK OF INDIA(508505)
30 PALOJORI JH-22-003-021-003/152
(Palojori) 		3422003000NRG23170220231744822 18/02/2023 SHAHZADA ALI 3422003WL085377 SHAHZADA ALI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708648 SHAHZADA ALI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-021-003/207
(Palojori) 		3422003000NRG23170220231744270 18/02/2023 PUSHPA DEVI 3422003WL085358 PUSHPA DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708531 Mrs. PUSHPA DEVI INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-003/337
(Palojori) 		3422003000NRG23170220231745490 18/02/2023 ANITA DEVI 3422003WL085409 ANITA DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708529 ANITA DEVI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-021-003/409
(Palojori) 		3422003000NRG23170220231744447 18/02/2023 ANUP KUMAR SAH 3422003WL085364 ANUP KUMAR SAH 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708568 ANUP KUMAR SAH BANK OF INDIA(508505)
34 PALOJORI JH-22-003-021-003/513
(Palojori) 		3422003000NRG23170220231744824 18/02/2023 MD FAYYAZ ALI 3422003WL085377 MD FAYYAZ ALI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708495 FAYYAZ ALI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-021-003/576
(Palojori) 		3422003000NRG23170220231745491 18/02/2023 NANDAN KUMAR SINGH 3422003WL085409 NANDAN KUMAR SINGH 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708583 MR NANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-021-003/581
(Palojori) 		3422003000NRG23170220231745703 18/02/2023 MANSA RAY 3422003WL085420 MANSA RAY 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708496 MANSA RAY BANK OF INDIA(508505)
37 PALOJORI JH-22-003-021-003/6
(Palojori) 		3422003000NRG23170220231744449 18/02/2023 ATMA PANDEY 3422003WL085364 ATMA PANDEY 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708541 ATMA PANDEY BANK OF INDIA(508505)
38 PALOJORI JH-22-003-021-003/614
(Palojori) 		3422003000NRG23170220231745493 18/02/2023 SONI DEVI 3422003WL085409 SONI DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708667 Mrs. SONI DEVI INDIAN BANK(607105)
39 PALOJORI JH-22-003-021-003/627
(Palojori) 		3422003000NRG23170220231745494 18/02/2023 PUJA SADHU 3422003WL085409 PUJA SADHU 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708672 PUJA DEY PUNJAB NATIONAL BANK(508568)
40 PALOJORI JH-22-003-021-003/652
(Palojori) 		3422003000NRG23170220231745707 18/02/2023 SHANKAR KUMAR RAY 3422003WL085420 SHANKAR KUMAR RAY 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708581 Shankar Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
41 PALOJORI JH-22-003-021-003/672
(Palojori) 		3422003000NRG23170220231744456 18/02/2023 RINA DEVI 3422003WL085364 RINA DEVI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708638 Mrs. RINA DEVI INDIAN BANK(607105)
42 PALOJORI JH-22-003-021-004/105
(Palojori) 		3422003000NRG23170220231746152 18/02/2023 SONAMUNI MARANDI 3422003WL085453 SONAMUNI MARANDI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708504 Ms. SONMUNI MARANDI INDIAN BANK(607105)
43 PALOJORI JH-22-003-021-004/91
(Palojori) 		3422003000NRG23170220231744474 18/02/2023 Nirashi Devi 3422003WL085364 Nirashi Devi 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708651 Ms. NIRASI KUMARI INDIAN BANK(607105)
44 PALOJORI JH-22-003-024-005/693
(Sagrajore) 		3422003000NRG23180220231747611 18/02/2023 SHANAJ BIBI 3422003WL085540 SHANAJ BIBI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708635 SHAHANAJ BIBI BANK OF INDIA(508505)
45 PALOJORI JH-22-003-024-005/723
(Sagrajore) 		3422003000NRG23180220231747613 18/02/2023 SONIYA BIBI 3422003WL085540 SONIYA BIBI 00048 BKID0005911 1260 1260 Processed 24/02/2023 9126708585 MISS SONI KHATUN STATE BANK OF INDIA(508548)
SubTotal 54810 54810
46 PALOJORI JH-22-003-021-002/1014
(Palojori) 		3422003000NRG23170220231745111 18/02/2023 GODO MIYAN 3422003WL085394 GODO MIYAN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708440 Godo Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
47 PALOJORI JH-22-003-021-002/1021
(Palojori) 		3422003000NRG23170220231744593 18/02/2023 CHANDA TUDU 3422003WL085369 CHANDA TUDU 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708596 Mrs. Chanda Tudu INDIAN BANK(607105)
48 PALOJORI JH-22-003-021-002/1033
(Palojori) 		3422003000NRG23170220231745156 18/02/2023 SUHANA KHATUN 3422003WL085399 SUHANA KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708424 Suhana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
49 PALOJORI JH-22-003-021-002/1057
(Palojori) 		3422003000NRG23170220231745161 18/02/2023 MUNNA KISKU 3422003WL085399 MUNNA KISKU 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708653 MR MUNNA KISKU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-021-002/1058
(Palojori) 		3422003000NRG23170220231744708 18/02/2023 SURYAMUNI HEMBROM 3422003WL085374 SURYAMUNI HEMBROM 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708655 Mrs. Suryamuni Hembrom INDIAN BANK(607105)
51 PALOJORI JH-22-003-021-002/1073
(Palojori) 		3422003000NRG23170220231745163 18/02/2023 SALAMAT MIYAN 3422003WL085399 SALAMAT MIYAN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708586 Mr. SALAMAT MIYAN INDIAN BANK(607105)
52 PALOJORI JH-22-003-021-002/1081
(Palojori) 		3422003000NRG23180220231747593 18/02/2023 Aasha Khatun 3422003WL085540 Aasha Khatun 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708438 Ms. Aasha Khatun INDIAN BANK(607105)
53 PALOJORI JH-22-003-021-002/1126
(Palojori) 		3422003000NRG23170220231745438 18/02/2023 MANGALI BIBI 3422003WL085408 MANGALI BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708639 Mrs. MANGLI KHATUN INDIAN BANK(607105)
54 PALOJORI JH-22-003-021-002/1128
(Palojori) 		3422003000NRG23170220231745440 18/02/2023 RAJAUDDIN ANSARI 3422003WL085408 RAJAUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708483 Rajauddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
55 PALOJORI JH-22-003-021-002/1135
(Palojori) 		3422003000NRG23170220231744963 18/02/2023 NAIM ANSARI 3422003WL085386 NAIM ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708674 Mr. Naim Ansari INDIAN BANK(607105)
56 PALOJORI JH-22-003-021-002/124
(Palojori) 		3422003000NRG23170220231744709 18/02/2023 JIYA KISKU 3422003WL085374 JIYA KISKU 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708530 Mr. Jiya Kisku INDIAN BANK(607105)
57 PALOJORI JH-22-003-021-002/296
(Palojori) 		3422003000NRG23170220231744264 18/02/2023 ABOOTALIB ANSARI 3422003WL085358 ABOOTALIB ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708436 Abootalib Ansari FINO PAYMENTS BANK LTD(608001)
58 PALOJORI JH-22-003-021-002/31
(Palojori) 		3422003000NRG23170220231745174 18/02/2023 HAJRA BIBI 3422003WL085399 HAJRA BIBI 00176 IDIB000B626 210 210 Processed 24/02/2023 9126708461 Hajra Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PALOJORI JH-22-003-021-002/335
(Palojori) 		3422003000NRG23170220231745175 18/02/2023 BASIRAN BIBI 3422003WL085399 BASIRAN BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708439 Basiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
60 PALOJORI JH-22-003-021-002/360
(Palojori) 		3422003000NRG23170220231744723 18/02/2023 KOTLI BIBI 3422003WL085374 KOTLI BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708441 MRS JERUN BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-021-002/365
(Palojori) 		3422003000NRG23170220231744266 18/02/2023 JENAB KHATUN 3422003WL085358 JENAB KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708506 MISS JJENAB KHATUN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-021-002/382
(Palojori) 		3422003000NRG23170220231744725 18/02/2023 SAHINA KHATUN 3422003WL085374 SAHINA KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708572 Mrs. Sahina Khatun INDIAN BANK(607105)
63 PALOJORI JH-22-003-021-002/400
(Palojori) 		3422003000NRG23170220231745181 18/02/2023 JERUN BIBI 3422003WL085399 JERUN BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708684 Mr. JERUN BIBI INDIAN BANK(607105)
64 PALOJORI JH-22-003-021-002/421
(Palojori) 		3422003000NRG23170220231746142 18/02/2023 Lakhmuddin 3422003WL085453 Lakhmuddin 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708641 LAKHMUDDIN ANSARI BANK OF BARODA(606985)
65 PALOJORI JH-22-003-021-002/467
(Palojori) 		3422003000NRG23170220231745117 18/02/2023 AKRAM RAZA 3422003WL085394 AKRAM RAZA 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708484 AKRAM RAZA BANK OF INDIA(508505)
66 PALOJORI JH-22-003-021-002/491
(Palojori) 		3422003000NRG23170220231744812 18/02/2023 GULAM RASUL 3422003WL085377 GULAM RASUL 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708547 GULAM RASUL BANK OF INDIA(508505)
67 PALOJORI JH-22-003-021-002/52
(Palojori) 		3422003000NRG23170220231744813 18/02/2023 ASMA BIBI 3422003WL085377 ASMA BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708435 MRS ASMA BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-021-002/602
(Palojori) 		3422003000NRG23170220231745625 18/02/2023 MANSUR ANSARI 3422003WL085416 MANSUR ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708451 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-021-002/636
(Palojori) 		3422003000NRG23170220231746144 18/02/2023 HEDAR ANSARI 3422003WL085453 HEDAR ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708446 MR HEDAR ANSARI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-021-002/685
(Palojori) 		3422003000NRG23170220231744734 18/02/2023 IJAJ ANSARI 3422003WL085374 IJAJ ANSARI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708482 MR IJAJ ANSARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-021-002/702
(Palojori) 		3422003000NRG23180220231747602 18/02/2023 AJMERUN BIBI 3422003WL085540 AJMERUN BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708587 MS AJMERUN BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-021-002/766
(Palojori) 		3422003000NRG23170220231744817 18/02/2023 ASLAM RAZA 3422003WL085377 ASLAM RAZA 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708430 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-021-002/770
(Palojori) 		3422003000NRG23170220231744818 18/02/2023 KHALESA KHATUN 3422003WL085377 KHALESA KHATUN 00176 IDIB000B626 1260 1260 Rejected 24/02/2023 9126708429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PALOJORI JH-22-003-021-002/85
(Palojori) 		3422003000NRG23180220231747660 18/02/2023 IDRIS MIYA 3422003WL085541 IDRIS MIYA 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708554 Mr. IDRIS MIAN INDIAN BANK(607105)
75 PALOJORI JH-22-003-021-002/851
(Palojori) 		3422003000NRG23180220231747604 18/02/2023 Afshana Khatun 3422003WL085540 Afshana Khatun 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708425 Afsana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALOJORI JH-22-003-021-002/877
(Palojori) 		3422003000NRG23180220231747664 18/02/2023 KURESHA BIBI 3422003WL085541 KURESHA BIBI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708652 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-021-002/965
(Palojori) 		3422003000NRG23170220231744743 18/02/2023 Sitamuni Murmu 3422003WL085374 Sitamuni Murmu 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708654 Mrs. Sitamuni Murmu INDIAN BANK(607105)
78 PALOJORI JH-22-003-021-002/966
(Palojori) 		3422003000NRG23180220231747607 18/02/2023 KASIRAN KHATUN 3422003WL085540 KASIRAN KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708472 Kasiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 PALOJORI JH-22-003-021-002/980
(Palojori) 		3422003000NRG23170220231746150 18/02/2023 ROSHNI KHATUN 3422003WL085453 ROSHNI KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708471 Ms. Roshni Khatun . INDIAN BANK(607105)
80 PALOJORI JH-22-003-021-002/995
(Palojori) 		3422003000NRG23170220231744610 18/02/2023 YATIMA KHATUN 3422003WL085369 YATIMA KHATUN 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708687 Ms. Yatima Khatun INDIAN BANK(607105)
81 PALOJORI JH-22-003-021-004/121
(Palojori) 		3422003000NRG23170220231744461 18/02/2023 UTTAM KUMAR PANDIT 3422003WL085364 UTTAM KUMAR PANDIT 00176 IDIB000B626 840 840 Processed 24/02/2023 9126708566 Mr. Uttam Kumar Pandit INDIAN BANK(607105)
82 PALOJORI JH-22-003-021-004/214
(Palojori) 		3422003000NRG23170220231744463 18/02/2023 GANGADHAR PANDIT 3422003WL085364 GANGADHAR PANDIT 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708470 Mr. GANGADHAR PANDIT INDIAN BANK(607105)
83 PALOJORI JH-22-003-021-004/329
(Palojori) 		3422003000NRG23170220231744297 18/02/2023 SAYANTI HEMBRAM 3422003WL085358 SAYANTI HEMBRAM 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708680 MRS SANYATI HEMBRAM STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-021-004/336
(Palojori) 		3422003000NRG23170220231744744 18/02/2023 KRANTI HEMBRAM 3422003WL085374 KRANTI HEMBRAM 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708444 Mrs. KRANTI HEMBRAM INDIAN BANK(607105)
85 PALOJORI JH-22-003-021-004/343
(Palojori) 		3422003000NRG23170220231744827 18/02/2023 SANJAY MARANDI 3422003WL085377 SANJAY MARANDI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708673 Mr. SANJAY MARANDI INDIAN BANK(607105)
86 PALOJORI JH-22-003-021-004/366
(Palojori) 		3422003000NRG23170220231744468 18/02/2023 SUGAMUNI DEVI 3422003WL085364 SUGAMUNI DEVI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708569 Mrs. SUGAMUNI DEVI INDIAN BANK(607105)
87 PALOJORI JH-22-003-021-004/383
(Palojori) 		3422003000NRG23170220231744532 18/02/2023 MANOJ HANSDA 3422003WL085365 MANOJ HANSDA 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708537 MANOJ HANSDA UCO BANK(607066)
88 PALOJORI JH-22-003-021-004/413
(Palojori) 		3422003000NRG23170220231745458 18/02/2023 RENUKA DEVI 3422003WL085408 RENUKA DEVI 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708614 Mrs. Renuka Devi INDIAN BANK(607105)
89 PALOJORI JH-22-003-021-004/417
(Palojori) 		3422003000NRG23170220231745635 18/02/2023 SOLEN HANSDA 3422003WL085416 SOLEN HANSDA 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708443 SOLEN HANSDA HDFC BANK LTD(607152)
90 PALOJORI JH-22-003-021-004/420
(Palojori) 		3422003000NRG23170220231744299 18/02/2023 MANTU PANDIT 3422003WL085358 MANTU PANDIT 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708428 Mr. MANTU PANDIT INDIAN BANK(607105)
91 PALOJORI JH-22-003-021-004/423
(Palojori) 		3422003000NRG23170220231744300 18/02/2023 MALATI MURMU 3422003WL085358 MALATI MURMU 00176 IDIB000B626 1260 1260 Processed 24/02/2023 9126708497 MALATI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 56490 56490
92 PALOJORI JH-22-003-007-004/146
(Burkundi) 		3422003000NRG23170220231744932 18/02/2023 SHANKAR KUMAR RAKSHIT 3422003WL085386 SHANKAR KUMAR RAKSHIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708467 Mr. Shankar Kumar Rakshit INDIAN BANK(607105)
93 PALOJORI JH-22-003-007-009/207
(Burkundi) 		3422003000NRG23180220231747573 18/02/2023 PARDIP MAHRA 3422003WL085540 PARDIP MAHRA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708527 Mr. Pradip Mahara INDIAN BANK(607105)
94 PALOJORI JH-22-003-007-009/225
(Burkundi) 		3422003000NRG23170220231745680 18/02/2023 SANGITA DEVI 3422003WL085420 SANGITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708448 Mrs. SANGITA DEVI INDIAN BANK(607105)
95 PALOJORI JH-22-003-021-001/10
(Palojori) 		3422003000NRG23180220231747574 18/02/2023 SUMAN DEVI 3422003WL085540 SUMAN DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708551 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-021-001/163
(Palojori) 		3422003000NRG23180220231747577 18/02/2023 KADMI DEVI 3422003WL085540 KADMI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708549 SAVITRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
97 PALOJORI JH-22-003-021-001/176
(Palojori) 		3422003000NRG23180220231747578 18/02/2023 RAJESH KORA 3422003WL085540 RAJESH KORA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708502 Mr. RAJESH KORA INDIAN BANK(607105)
98 PALOJORI JH-22-003-021-001/21
(Palojori) 		3422003000NRG23170220231745683 18/02/2023 RAGHUNATH KAPRI 3422003WL085420 RAGHUNATH KAPRI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708550 MR RAGHUNATH KAPRI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-021-001/223
(Palojori) 		3422003000NRG23170220231744250 18/02/2023 PATAL MAHARA 3422003WL085358 PATAL MAHARA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708542 Mr. Patal Mahra INDIAN BANK(607105)
100 PALOJORI JH-22-003-021-001/227
(Palojori) 		3422003000NRG23170220231744251 18/02/2023 MUKESH MAHRA 3422003WL085358 MUKESH MAHRA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708559 Mr. Mukesh Mahra INDIAN BANK(607105)
101 PALOJORI JH-22-003-021-001/294
(Palojori) 		3422003000NRG23170220231744254 18/02/2023 BEBI DEVI 3422003WL085358 BEBI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708420 Bebi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 PALOJORI JH-22-003-021-001/296
(Palojori) 		3422003000NRG23180220231747582 18/02/2023 RITA DEVI 3422003WL085540 RITA DEVI 00176 IDIB000B722 840 840 Processed 24/02/2023 9126708510 Mrs. Rita Devi INDIAN BANK(607105)
103 PALOJORI JH-22-003-021-001/298
(Palojori) 		3422003000NRG23170220231744255 18/02/2023 SAMRI DEVI 3422003WL085358 SAMRI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708548 Mrs. SAMRI DEVI INDIAN BANK(607105)
104 PALOJORI JH-22-003-021-001/307
(Palojori) 		3422003000NRG23180220231747584 18/02/2023 MINA DEVI 3422003WL085540 MINA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708715 Ms. MEENA DEVI INDIAN BANK(607105)
105 PALOJORI JH-22-003-021-001/322
(Palojori) 		3422003000NRG23170220231744257 18/02/2023 KABUTARI DEVI 3422003WL085358 KABUTARI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708418 Mrs. KABUTARI DEVI INDIAN BANK(607105)
106 PALOJORI JH-22-003-021-001/323
(Palojori) 		3422003000NRG23180220231747585 18/02/2023 MAHESH KUMAR RAVIDAS 3422003WL085540 MAHESH KUMAR RAVIDAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708519 MAHESH KUMAR RAVI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
107 PALOJORI JH-22-003-021-001/326
(Palojori) 		3422003000NRG23170220231744258 18/02/2023 SUGNI DEVI 3422003WL085358 SUGNI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708522 SUGNI DEVI BANK OF INDIA(508505)
108 PALOJORI JH-22-003-021-001/333
(Palojori) 		3422003000NRG23170220231745043 18/02/2023 AMA DASI 3422003WL085392 AMA DASI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708393 Mrs. AMA DASI INDIAN BANK(607105)
109 PALOJORI JH-22-003-021-001/333
(Palojori) 		3422003000NRG23170220231745042 18/02/2023 VIJAY DAS 3422003WL085392 VIJAY DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708394 MR VIJAY DAS STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23170220231745045 18/02/2023 FULO DEVI 3422003WL085392 FULO DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708447 MRS FULO DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23170220231745044 18/02/2023 NIRMAL MIRDHA 3422003WL085392 NIRMAL MIRDHA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708433 Mr. NIRMAL MIRDHA INDIAN BANK(607105)
112 PALOJORI JH-22-003-021-001/370
(Palojori) 		3422003000NRG23170220231744938 18/02/2023 SHAMBHU PANDIT 3422003WL085386 SHAMBHU PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708454 Mr. SHAMBHU . PANDIT INDIAN BANK(607105)
113 PALOJORI JH-22-003-021-001/382
(Palojori) 		3422003000NRG23180220231747587 18/02/2023 BIJLI DEVI 3422003WL085540 BIJLI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708526 Mrs. Bijli Devi INDIAN BANK(607105)
114 PALOJORI JH-22-003-021-001/390
(Palojori) 		3422003000NRG23170220231744939 18/02/2023 ANITA DEVI 3422003WL085386 ANITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708579 Mrs. Anita Devi INDIAN BANK(607105)
115 PALOJORI JH-22-003-021-001/393
(Palojori) 		3422003000NRG23170220231745046 18/02/2023 SAGAR KUMAR RAY 3422003WL085392 SAGAR KUMAR RAY 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708412 Mr. SAGAR KUMAR RAY INDIAN BANK(607105)
116 PALOJORI JH-22-003-021-001/44
(Palojori) 		3422003000NRG23180220231747588 18/02/2023 KUMA DEVI 3422003WL085540 KUMA DEVI 00176 IDIB000B722 420 420 Processed 24/02/2023 9126708538 MISS KUMA KUMARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-021-001/450
(Palojori) 		3422003000NRG23170220231745047 18/02/2023 RINA CHAKRAWATI 3422003WL085392 RINA CHAKRAWATI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708610 Mrs. RINA CHAKRAWATI INDIAN BANK(607105)
118 PALOJORI JH-22-003-021-001/466
(Palojori) 		3422003000NRG23170220231744420 18/02/2023 HIRA PANDIT 3422003WL085364 HIRA PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708469 Mr. Hira Pandit INDIAN BANK(607105)
119 PALOJORI JH-22-003-021-001/470
(Palojori) 		3422003000NRG23170220231746138 18/02/2023 KHAILMUNI CHAUDE 3422003WL085453 KHAILMUNI CHAUDE 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708616 Mrs. Khailmuni Chaude INDIAN BANK(607105)
120 PALOJORI JH-22-003-021-001/490
(Palojori) 		3422003000NRG23170220231745049 18/02/2023 SHRI KANT CHAKRAWATI 3422003WL085392 SHRI KANT CHAKRAWATI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708395 Mr. SHRIKANT CHAKRAWATI INDIAN BANK(607105)
121 PALOJORI JH-22-003-021-001/492
(Palojori) 		3422003000NRG23170220231745688 18/02/2023 MALAWATI DEVI 3422003WL085420 MALAWATI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708432 Mrs. MALAWATI DEVI INDIAN BANK(607105)
122 PALOJORI JH-22-003-021-001/494
(Palojori) 		3422003000NRG23170220231744944 18/02/2023 NATWAR DAS 3422003WL085386 NATWAR DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708419 Mr. Natwar Das INDIAN BANK(607105)
123 PALOJORI JH-22-003-021-001/516
(Palojori) 		3422003000NRG23170220231744945 18/02/2023 SONU MEHTAR 3422003WL085386 SONU MEHTAR 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708498 Mr. Sonu Mehtar INDIAN BANK(607105)
124 PALOJORI JH-22-003-021-001/5161
(Palojori) 		3422003000NRG23180220231747589 18/02/2023 Fulmani Soren 3422003WL085540 Fulmani Soren 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708536 Mrs. Fulmani Soren INDIAN BANK(607105)
125 PALOJORI JH-22-003-021-001/517
(Palojori) 		3422003000NRG23170220231745050 18/02/2023 LAKHI DEVI 3422003WL085392 LAKHI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708714 Ms. LAKHI DEVI INDIAN BANK(607105)
126 PALOJORI JH-22-003-021-001/524
(Palojori) 		3422003000NRG23170220231746139 18/02/2023 JOBA DEVI 3422003WL085453 JOBA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708682 MRS JOBA DEVI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-021-001/526
(Palojori) 		3422003000NRG23170220231745052 18/02/2023 KISHOR MEHTAR 3422003WL085392 KISHOR MEHTAR 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708417 Mr. KISHOR MEHTAR INDIAN BANK(607105)
128 PALOJORI JH-22-003-021-001/550
(Palojori) 		3422003000NRG23170220231744421 18/02/2023 RAJENDRA BHANDARI 3422003WL085364 RAJENDRA BHANDARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708713 Mr. RAJENDRA BHANDARI INDIAN BANK(607105)
129 PALOJORI JH-22-003-021-001/550
(Palojori) 		3422003000NRG23170220231744422 18/02/2023 RINKU DEVI 3422003WL085364 RINKU DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708602 Mrs. Rinku Devi INDIAN BANK(607105)
130 PALOJORI JH-22-003-021-001/597
(Palojori) 		3422003000NRG23170220231744948 18/02/2023 NITESH DAS 3422003WL085386 NITESH DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708452 MR NITESH DAS STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-021-001/635
(Palojori) 		3422003000NRG23170220231745487 18/02/2023 SUJATA DAS 3422003WL085409 SUJATA DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708406 Mrs. SUJATA DAS INDIAN BANK(607105)
132 PALOJORI JH-22-003-021-001/636
(Palojori) 		3422003000NRG23170220231745488 18/02/2023 PURAVI SADHU 3422003WL085409 PURAVI SADHU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708474 Mrs. Puravi Sadhu INDIAN BANK(607105)
133 PALOJORI JH-22-003-021-001/637
(Palojori) 		3422003000NRG23170220231745489 18/02/2023 JAYANTI NANDAN 3422003WL085409 JAYANTI NANDAN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708445 Mrs. Jayanti Nandan INDIAN BANK(607105)
134 PALOJORI JH-22-003-021-001/646
(Palojori) 		3422003000NRG23170220231744949 18/02/2023 BABITA DEVI 3422003WL085386 BABITA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708681 MISS BOBAY KUMARI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-021-001/646
(Palojori) 		3422003000NRG23170220231744424 18/02/2023 SANTOSH KUMAR YADAV 3422003WL085364 SANTOSH KUMAR YADAV 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708656 Santosh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
136 PALOJORI JH-22-003-021-001/647
(Palojori) 		3422003000NRG23170220231744950 18/02/2023 REKHA BARANWAL 3422003WL085386 REKHA BARANWAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708413 Mrs. Rekha Barnwal INDIAN BANK(607105)
137 PALOJORI JH-22-003-021-001/650
(Palojori) 		3422003000NRG23170220231744426 18/02/2023 PUJA DEVI 3422003WL085364 PUJA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708578 Mrs. Puja Devi INDIAN BANK(607105)
138 PALOJORI JH-22-003-021-001/662
(Palojori) 		3422003000NRG23170220231744428 18/02/2023 BHARTI DEVI 3422003WL085364 BHARTI DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708603 Mrs. Bharti Devi INDIAN BANK(607105)
139 PALOJORI JH-22-003-021-001/664
(Palojori) 		3422003000NRG23170220231744953 18/02/2023 GOUR CHANDARA DAS 3422003WL085386 GOUR CHANDARA DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708427 Mr. GOUR CHANDARA DAS INDIAN BANK(607105)
140 PALOJORI JH-22-003-021-001/674
(Palojori) 		3422003000NRG23170220231745054 18/02/2023 NITISH KUMAR 3422003WL085392 NITISH KUMAR 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708396 Mr. NITISH KUMAR INDIAN BANK(607105)
141 PALOJORI JH-22-003-021-001/675
(Palojori) 		3422003000NRG23170220231745055 18/02/2023 MIRA DEVI 3422003WL085392 MIRA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708592 Mrs. Mira Devi INDIAN BANK(607105)
142 PALOJORI JH-22-003-021-001/676
(Palojori) 		3422003000NRG23170220231744955 18/02/2023 HIMALI MURMU 3422003WL085386 HIMALI MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708630 Mrs. Himali Murmu INDIAN BANK(607105)
143 PALOJORI JH-22-003-021-001/680
(Palojori) 		3422003000NRG23170220231744957 18/02/2023 SONALI DAS 3422003WL085386 SONALI DAS 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708664 Mrs. Sonali Das INDIAN BANK(607105)
144 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23170220231744961 18/02/2023 BINOD MARANDI 3422003WL085386 BINOD MARANDI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708617 Mr. Binod Marandi INDIAN BANK(607105)
145 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23170220231744962 18/02/2023 PAKU MURMU 3422003WL085386 PAKU MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708442 Mr. PAKU MURMU INDIAN BANK(607105)
146 PALOJORI JH-22-003-021-001/86
(Palojori) 		3422003000NRG23170220231744261 18/02/2023 KAMAL MAHRA 3422003WL085358 KAMAL MAHRA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708545 Mr. Kamla Mahra INDIAN BANK(607105)
147 PALOJORI JH-22-003-021-001/92
(Palojori) 		3422003000NRG23170220231744431 18/02/2023 PUNAM DEVI 3422003WL085364 PUNAM DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708411 Mrs. PUNAM DEVI INDIAN BANK(607105)
148 PALOJORI JH-22-003-021-002/1001
(Palojori) 		3422003000NRG23170220231744706 18/02/2023 SALAUDDIN ANSARI 3422003WL085374 SALAUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708561 Mr. Salauddin Ansari INDIAN BANK(607105)
149 PALOJORI JH-22-003-021-002/1002
(Palojori) 		3422003000NRG23170220231744707 18/02/2023 SAWERA BIBI 3422003WL085374 SAWERA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708560 Mrs. Sawera Bibi INDIAN BANK(607105)
150 PALOJORI JH-22-003-021-002/1015
(Palojori) 		3422003000NRG23170220231745433 18/02/2023 REJAUL ANSARI 3422003WL085408 REJAUL ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708686 Mr. Rejaul Ansari INDIAN BANK(607105)
151 PALOJORI JH-22-003-021-002/1019
(Palojori) 		3422003000NRG23170220231744592 18/02/2023 NAGMA KHATUN 3422003WL085369 NAGMA KHATUN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708573 Mrs. Nagma Khatun INDIAN BANK(607105)
152 PALOJORI JH-22-003-021-002/1020
(Palojori) 		3422003000NRG23180220231747590 18/02/2023 ROJI KHATUN 3422003WL085540 ROJI KHATUN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708615 Mrs. Roji Khatun INDIAN BANK(607105)
153 PALOJORI JH-22-003-021-002/1043
(Palojori) 		3422003000NRG23170220231745112 18/02/2023 KUTUL BABU 3422003WL085394 KUTUL BABU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708591 Mr. Kutul Babu INDIAN BANK(607105)
154 PALOJORI JH-22-003-021-002/1060
(Palojori) 		3422003000NRG23170220231745434 18/02/2023 Jiyaul Ansari 3422003WL085408 Jiyaul Ansari 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708644 Jiyaul Ansari FINO PAYMENTS BANK LTD(608001)
155 PALOJORI JH-22-003-021-002/1079
(Palojori) 		3422003000NRG23180220231747592 18/02/2023 Sakiba Khatun 3422003WL085540 Sakiba Khatun 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708645 Mrs. Sakiba Khatun INDIAN BANK(607105)
156 PALOJORI JH-22-003-021-002/11
(Palojori) 		3422003000NRG23170220231744598 18/02/2023 MOMINA BIBI 3422003WL085369 MOMINA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708407 Mrs. MOMINA BIBI INDIAN BANK(607105)
157 PALOJORI JH-22-003-021-002/1142
(Palojori) 		3422003000NRG23170220231745441 18/02/2023 BAHRIN MIYAN 3422003WL085408 BAHRIN MIYAN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708675 Mr. Bahrin Miyan INDIAN BANK(607105)
158 PALOJORI JH-22-003-021-002/130
(Palojori) 		3422003000NRG23170220231745442 18/02/2023 LATIF ANSARI 3422003WL085408 LATIF ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708462 Mr. LATIF . ANSARI INDIAN BANK(607105)
159 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23170220231744712 18/02/2023 SALIM MIYA 3422003WL085374 SALIM MIYA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708437 SALIM MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
160 PALOJORI JH-22-003-021-002/235
(Palojori) 		3422003000NRG23170220231744715 18/02/2023 RAHMUDIN MIYA 3422003WL085374 RAHMUDIN MIYA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708421 Mr. RAHMUDIN MIYAN INDIAN BANK(607105)
161 PALOJORI JH-22-003-021-002/339
(Palojori) 		3422003000NRG23170220231745622 18/02/2023 JALIL MIYAN 3422003WL085416 JALIL MIYAN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708455 Mr. Jalil Miyan INDIAN BANK(607105)
162 PALOJORI JH-22-003-021-002/42
(Palojori) 		3422003000NRG23170220231745182 18/02/2023 RAJAUL ANSARI 3422003WL085399 RAJAUL ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708390 Mr. MD. RAJAUL ANSARI INDIAN BANK(607105)
163 PALOJORI JH-22-003-021-002/454
(Palojori) 		3422003000NRG23170220231744967 18/02/2023 AMIRAN BIBI 3422003WL085386 AMIRAN BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708589 SANAUL STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-021-002/639
(Palojori) 		3422003000NRG23170220231746145 18/02/2023 ATIMA BIBI 3422003WL085453 ATIMA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708692 Mrs. Nareja Khatoon INDIAN BANK(607105)
165 PALOJORI JH-22-003-021-002/69
(Palojori) 		3422003000NRG23180220231747601 18/02/2023 LUDU MIYA 3422003WL085540 LUDU MIYA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708486 Mr. Ludhu Miyan INDIAN BANK(607105)
166 PALOJORI JH-22-003-021-002/738
(Palojori) 		3422003000NRG23170220231744735 18/02/2023 DILDAR ANSARI 3422003WL085374 DILDAR ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708434 Dildar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
167 PALOJORI JH-22-003-021-002/743
(Palojori) 		3422003000NRG23170220231744815 18/02/2023 HASINA BIBI 3422003WL085377 HASINA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708691 Mrs. Hadni Bibi INDIAN BANK(607105)
168 PALOJORI JH-22-003-021-002/767
(Palojori) 		3422003000NRG23170220231744736 18/02/2023 ULFAT ANSARI 3422003WL085374 ULFAT ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708499 Ulfat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
169 PALOJORI JH-22-003-021-002/783
(Palojori) 		3422003000NRG23180220231747603 18/02/2023 ABUL MIYAN 3422003WL085540 ABUL MIYAN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708459 Mr. ABUL . MIYAN INDIAN BANK(607105)
170 PALOJORI JH-22-003-021-002/86
(Palojori) 		3422003000NRG23180220231747661 18/02/2023 JULKAR MIYA 3422003WL085541 JULKAR MIYA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708516 Mr. JULKAR MIYAN INDIAN BANK(607105)
171 PALOJORI JH-22-003-021-002/869
(Palojori) 		3422003000NRG23180220231747662 18/02/2023 JAMARUDDIN ANSARI 3422003WL085541 JAMARUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708465 Mr. JAMRUDDIN ANSARI INDIAN BANK(607105)
172 PALOJORI JH-22-003-021-002/916
(Palojori) 		3422003000NRG23170220231744636 18/02/2023 RUSAN MIYAN 3422003WL085370 RUSAN MIYAN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708460 Mr. RUSAN . MIYAN INDIAN BANK(607105)
173 PALOJORI JH-22-003-021-002/919
(Palojori) 		3422003000NRG23170220231744637 18/02/2023 SAYUB ANSARI 3422003WL085370 SAYUB ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708464 Sayub Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
174 PALOJORI JH-22-003-021-002/931
(Palojori) 		3422003000NRG23170220231744820 18/02/2023 BADRUDDIN ANSARI 3422003WL085377 BADRUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708466 Mr. BADALDIN . MIYAN INDIAN BANK(607105)
175 PALOJORI JH-22-003-021-002/933
(Palojori) 		3422003000NRG23170220231744638 18/02/2023 RAJIYA BIBI 3422003WL085370 RAJIYA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708685 Mrs. Rajiya Bibi INDIAN BANK(607105)
176 PALOJORI JH-22-003-021-002/967
(Palojori) 		3422003000NRG23180220231747608 18/02/2023 KHADIZA KHATUN 3422003WL085540 KHADIZA KHATUN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708593 Mrs. Khadiza Khatun INDIAN BANK(607105)
177 PALOJORI JH-22-003-021-002/969
(Palojori) 		3422003000NRG23170220231744606 18/02/2023 SHEBUN KHATUN 3422003WL085369 SHEBUN KHATUN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708565 Mrs. Shebun Khatun INDIAN BANK(607105)
178 PALOJORI JH-22-003-021-002/982
(Palojori) 		3422003000NRG23180220231747609 18/02/2023 SAJAUDDIN ANSARI 3422003WL085540 SAJAUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708597 Mr. Sajauddin Ansari INDIAN BANK(607105)
179 PALOJORI JH-22-003-021-002/997
(Palojori) 		3422003000NRG23180220231747668 18/02/2023 KUSAMI BIBI 3422003WL085541 KUSAMI BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708657 Mrs. Kusami Bibi INDIAN BANK(607105)
180 PALOJORI JH-22-003-021-003/130
(Palojori) 		3422003000NRG23170220231744435 18/02/2023 FULMUNI MURMU 3422003WL085364 FULMUNI MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708409 Mrs. Fulmuni Murmu INDIAN BANK(607105)
181 PALOJORI JH-22-003-021-003/131
(Palojori) 		3422003000NRG23170220231744269 18/02/2023 UJJWAL KUMAR MANDA 3422003WL085358 UJJWAL KUMAR MANDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708401 Mr. UJJWAL KUMAR MANDAL INDIAN BANK(607105)
182 PALOJORI JH-22-003-021-003/143
(Palojori) 		3422003000NRG23170220231744438 18/02/2023 SUNITA MANDAL 3422003WL085364 SUNITA MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708544 Mrs. Sunita Mandal INDIAN BANK(607105)
183 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23180220231747670 18/02/2023 HARISHCHNDRA SAH 3422003WL085541 HARISHCHNDRA SAH 00176 IDIB000B722 1050 1050 Processed 24/02/2023 9126708392 Mr. HARICHANDRA SAH INDIAN BANK(607105)
184 PALOJORI JH-22-003-021-003/165
(Palojori) 		3422003000NRG23170220231745082 18/02/2023 DILIP TUDU 3422003WL085393 DILIP TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708612 MR DILIP TUDU STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-021-003/20
(Palojori) 		3422003000NRG23170220231744441 18/02/2023 LATIFA DEVI 3422003WL085364 LATIFA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708405 Mrs. LATIFA DEVI INDIAN BANK(607105)
186 PALOJORI JH-22-003-021-003/208
(Palojori) 		3422003000NRG23170220231745083 18/02/2023 SIVANI MANDAL 3422003WL085393 SIVANI MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708567 Mrs. Sivani Mandal INDIAN BANK(607105)
187 PALOJORI JH-22-003-021-003/215
(Palojori) 		3422003000NRG23170220231744271 18/02/2023 PRATIMA DEVI 3422003WL085358 PRATIMA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708404 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-021-003/216
(Palojori) 		3422003000NRG23170220231744272 18/02/2023 ANIL KUMAR MODI 3422003WL085358 ANIL KUMAR MODI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708710 Mr. ANIL KUMAR MODI VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-021-003/30
(Palojori) 		3422003000NRG23170220231744442 18/02/2023 SITARAM MANDAL 3422003WL085364 SITARAM MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708391 Mr. SITARAM MANDAL VANANCHAL GRAMIN BANK(607210)
190 PALOJORI JH-22-003-021-003/321
(Palojori) 		3422003000NRG23170220231744443 18/02/2023 JHOONA DEVI 3422003WL085364 JHOONA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708520 MRS JHOONA DEVI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-021-003/339
(Palojori) 		3422003000NRG23170220231744445 18/02/2023 PRAMILA DEVI 3422003WL085364 PRAMILA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708546 Mrs. PRAMILA . DEVI INDIAN BANK(607105)
192 PALOJORI JH-22-003-021-003/36
(Palojori) 		3422003000NRG23170220231744446 18/02/2023 RAJESH TUDU 3422003WL085364 RAJESH TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708508 Mr. Rajesh Tudu INDIAN BANK(607105)
193 PALOJORI JH-22-003-021-003/401
(Palojori) 		3422003000NRG23170220231744275 18/02/2023 SHIBU MANDAL 3422003WL085358 SHIBU MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708533 Mr. SHIBU MANDAL INDIAN BANK(607105)
194 PALOJORI JH-22-003-021-003/432
(Palojori) 		3422003000NRG23170220231744280 18/02/2023 SUMITRA DEVI 3422003WL085358 SUMITRA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708512 Mrs. Sumitra Devi INDIAN BANK(607105)
195 PALOJORI JH-22-003-021-003/445
(Palojori) 		3422003000NRG23170220231744448 18/02/2023 ROSHAN KUMAR SAH 3422003WL085364 ROSHAN KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708595 Mr. Roshan Kumar Sah INDIAN BANK(607105)
196 PALOJORI JH-22-003-021-003/457
(Palojori) 		3422003000NRG23170220231745702 18/02/2023 MINTU MURMU 3422003WL085420 MINTU MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708571 MINTU MURMU S/O DIBHA MURMU PUNJAB NATIONAL BANK(508568)
197 PALOJORI JH-22-003-021-003/468
(Palojori) 		3422003000NRG23170220231744282 18/02/2023 RAJU MANDAL 3422003WL085358 RAJU MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708468 Mr. RAJU MANDAL INDIAN BANK(607105)
198 PALOJORI JH-22-003-021-003/519
(Palojori) 		3422003000NRG23170220231744285 18/02/2023 Lakhkhi wala Dasi 3422003WL085358 Lakhkhi wala Dasi 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708556 Mrs. Lakhkhi Wala Dasi INDIAN BANK(607105)
199 PALOJORI JH-22-003-021-003/54
(Palojori) 		3422003000NRG23170220231745088 18/02/2023 MUNI SOREN 3422003WL085393 MUNI SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708414 Mrs. MUNI SOREN INDIAN BANK(607105)
200 PALOJORI JH-22-003-021-003/572
(Palojori) 		3422003000NRG23170220231744287 18/02/2023 JAVA DEVI 3422003WL085358 JAVA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708403 Mrs. JAVA DEVI INDIAN BANK(607105)
201 PALOJORI JH-22-003-021-003/575
(Palojori) 		3422003000NRG23170220231745058 18/02/2023 RAKESH KUMAR MANDAL 3422003WL085392 RAKESH KUMAR MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708570 RAKESH KUMAR MANDAL BANK OF INDIA(508505)
202 PALOJORI JH-22-003-021-003/617
(Palojori) 		3422003000NRG23170220231745090 18/02/2023 CHOTU HANSDA 3422003WL085393 CHOTU HANSDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708611 CHOTTU HANSDA BANK OF INDIA(508505)
203 PALOJORI JH-22-003-021-003/619
(Palojori) 		3422003000NRG23170220231745091 18/02/2023 RASOMATI SOREN 3422003WL085393 RASOMATI SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708604 Mrs. Rasomati Soren INDIAN BANK(607105)
204 PALOJORI JH-22-003-021-003/634
(Palojori) 		3422003000NRG23170220231744288 18/02/2023 BAMDEV JHA 3422003WL085358 BAMDEV JHA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708712 KAMDEV JHA BANK OF INDIA(508505)
205 PALOJORI JH-22-003-021-003/636
(Palojori) 		3422003000NRG23170220231744290 18/02/2023 RINKU DEVI 3422003WL085358 RINKU DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708408 Mrs. RINKU JHA INDIAN BANK(607105)
206 PALOJORI JH-22-003-021-003/637
(Palojori) 		3422003000NRG23170220231744291 18/02/2023 GOPAL MANDAL 3422003WL085358 GOPAL MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708402 Mr. GOPAL MANDAL INDIAN BANK(607105)
207 PALOJORI JH-22-003-021-003/638
(Palojori) 		3422003000NRG23170220231744292 18/02/2023 SUNIL MANDAL 3422003WL085358 SUNIL MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708456 Mr. Sunil Mandal INDIAN BANK(607105)
208 PALOJORI JH-22-003-021-003/644
(Palojori) 		3422003000NRG23170220231745704 18/02/2023 PODA DASI 3422003WL085420 PODA DASI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708415 Mrs. PODA DASI INDIAN BANK(607105)
209 PALOJORI JH-22-003-021-003/651
(Palojori) 		3422003000NRG23170220231744453 18/02/2023 SHIKHA KUMARI 3422003WL085364 SHIKHA KUMARI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708590 MISS SHIKHA KUMARI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-021-003/655
(Palojori) 		3422003000NRG23170220231745709 18/02/2023 SANJAY KUMAR SAH 3422003WL085420 SANJAY KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708711 Mr. SANJAY KUMAR SAH INDIAN BANK(607105)
211 PALOJORI JH-22-003-021-003/668
(Palojori) 		3422003000NRG23170220231745059 18/02/2023 PARWATI SOREN 3422003WL085392 PARWATI SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708646 PARWATI SOREN BANK OF INDIA(508505)
212 PALOJORI JH-22-003-021-003/70
(Palojori) 		3422003000NRG23170220231745093 18/02/2023 BITIYA SOREN 3422003WL085393 BITIYA SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708431 Mrs. BITIYA SOREN INDIAN BANK(607105)
213 PALOJORI JH-22-003-021-003/77
(Palojori) 		3422003000NRG23170220231745710 18/02/2023 PARESH MANDAL 3422003WL085420 PARESH MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708552 Mr. PARESH MANDAL INDIAN BANK(607105)
214 PALOJORI JH-22-003-021-003/81
(Palojori) 		3422003000NRG23170220231744295 18/02/2023 LUTEKA MANDAL 3422003WL085358 LUTEKA MANDAL 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708501 Mrs. Latika Wala Dasi INDIAN BANK(607105)
215 PALOJORI JH-22-003-021-003/91
(Palojori) 		3422003000NRG23170220231745095 18/02/2023 MILAN HASDA 3422003WL085393 MILAN HASDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708389 MRS MILAN HANSDA STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-021-003/97
(Palojori) 		3422003000NRG23170220231744460 18/02/2023 BINOD MURMU 3422003WL085364 BINOD MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708493 Mr. VINOD MURMU INDIAN BANK(607105)
217 PALOJORI JH-22-003-021-004/11
(Palojori) 		3422003000NRG23170220231746153 18/02/2023 NEPAL PANDIT 3422003WL085453 NEPAL PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708485 Mr. Nepal Pandit INDIAN BANK(607105)
218 PALOJORI JH-22-003-021-004/114
(Palojori) 		3422003000NRG23170220231746154 18/02/2023 SABANTI TUDU 3422003WL085453 SABANTI TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708521 Mrs. Sebanti Tudu INDIAN BANK(607105)
219 PALOJORI JH-22-003-021-004/140
(Palojori) 		3422003000NRG23170220231744976 18/02/2023 PUSHPA LATA SOREN 3422003WL085386 PUSHPA LATA SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708491 Mrs. Pushpa Lata Soren INDIAN BANK(607105)
220 PALOJORI JH-22-003-021-004/143
(Palojori) 		3422003000NRG23170220231745630 18/02/2023 ANITA MURMU 3422003WL085416 ANITA MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708631 Mrs. Anita Murmu INDIAN BANK(607105)
221 PALOJORI JH-22-003-021-004/145
(Palojori) 		3422003000NRG23170220231745631 18/02/2023 MANODI HANSDA 3422003WL085416 MANODI HANSDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708503 Mrs. Manodi Hansda INDIAN BANK(607105)
222 PALOJORI JH-22-003-021-004/150
(Palojori) 		3422003000NRG23170220231745632 18/02/2023 PRANGALI SOREN 3422003WL085416 PRANGALI SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708553 Mrs. Prangali Soren INDIAN BANK(607105)
223 PALOJORI JH-22-003-021-004/155
(Palojori) 		3422003000NRG23170220231744530 18/02/2023 DHANESHWAR MURMU 3422003WL085365 DHANESHWAR MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708524 MR DHANESHWER MURMU STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-021-004/159
(Palojori) 		3422003000NRG23170220231744462 18/02/2023 SITA DEVI 3422003WL085364 SITA DEVI 00176 IDIB000B722 630 630 Processed 24/02/2023 9126708509 Mrs. Sita Devi INDIAN BANK(607105)
225 PALOJORI JH-22-003-021-004/164
(Palojori) 		3422003000NRG23170220231745451 18/02/2023 SANJAY PANDIT 3422003WL085408 SANJAY PANDIT 00176 IDIB000B722 840 840 Processed 24/02/2023 9126708525 Mr. Sanjay Pandit INDIAN BANK(607105)
226 PALOJORI JH-22-003-021-004/175
(Palojori) 		3422003000NRG23170220231746155 18/02/2023 SHRIJAL MARANDI 3422003WL085453 SHRIJAL MARANDI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708507 Mr. Shrijal Marandi INDIAN BANK(607105)
227 PALOJORI JH-22-003-021-004/187
(Palojori) 		3422003000NRG23170220231745452 18/02/2023 ALOCHNA DEVI 3422003WL085408 ALOCHNA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708663 Mrs. Alochna Devi INDIAN BANK(607105)
228 PALOJORI JH-22-003-021-004/192
(Palojori) 		3422003000NRG23170220231745453 18/02/2023 VIJAY MURMU 3422003WL085408 VIJAY MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708492 BIJAY MURMU STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-021-004/195
(Palojori) 		3422003000NRG23170220231746156 18/02/2023 VISOKA DEVI 3422003WL085453 VISOKA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708618 Mrs. Visoka Devi INDIAN BANK(607105)
230 PALOJORI JH-22-003-021-004/20
(Palojori) 		3422003000NRG23170220231745633 18/02/2023 DILIP KUMAR HASDA 3422003WL085416 DILIP KUMAR HASDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708543 MR DILIP KUMAR HANSADA STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-021-004/200
(Palojori) 		3422003000NRG23170220231744531 18/02/2023 SIKANDAR TUDU 3422003WL085365 SIKANDAR TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708458 Mr. Sikandar Tudu INDIAN BANK(607105)
232 PALOJORI JH-22-003-021-004/206
(Palojori) 		3422003000NRG23170220231744296 18/02/2023 MINA DEVI 3422003WL085358 MINA DEVI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708449 MRS MINA DEVI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-021-004/215
(Palojori) 		3422003000NRG23170220231744464 18/02/2023 RAJU PANDIT 3422003WL085364 RAJU PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708563 MR RAJU PANDIT STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-021-004/338
(Palojori) 		3422003000NRG23170220231744465 18/02/2023 HARI HANSDA 3422003WL085364 HARI HANSDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708489 Mr. Hari Hansda INDIAN BANK(607105)
235 PALOJORI JH-22-003-021-004/345
(Palojori) 		3422003000NRG23170220231744466 18/02/2023 HIRAMATI MARANDI 3422003WL085364 HIRAMATI MARANDI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708555 Mrs. Hiramati Marandi INDIAN BANK(607105)
236 PALOJORI JH-22-003-021-004/354
(Palojori) 		3422003000NRG23170220231744467 18/02/2023 BAHAMUNI MURMU 3422003WL085364 BAHAMUNI MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708557 Mrs. Bahamuni Murmu INDIAN BANK(607105)
237 PALOJORI JH-22-003-021-004/371
(Palojori) 		3422003000NRG23170220231744745 18/02/2023 HASINA BIBI 3422003WL085374 HASINA BIBI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708535 Mrs. Hasina Bibi INDIAN BANK(607105)
238 PALOJORI JH-22-003-021-004/385
(Palojori) 		3422003000NRG23170220231744533 18/02/2023 HIRALAL HANSDA 3422003WL085365 HIRALAL HANSDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708463 Mr. HIRALAL . HANSDA INDIAN BANK(607105)
239 PALOJORI JH-22-003-021-004/401
(Palojori) 		3422003000NRG23170220231745456 18/02/2023 RATUL PANDIT 3422003WL085408 RATUL PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708594 MR RATUL PANDIT STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-021-004/41
(Palojori) 		3422003000NRG23170220231744298 18/02/2023 RAJ KISHOR MARANDI 3422003WL085358 RAJ KISHOR MARANDI 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708388 Mr. RAJ KISHOR MARANDI INDIAN BANK(607105)
241 PALOJORI JH-22-003-021-004/416
(Palojori) 		3422003000NRG23170220231744469 18/02/2023 BIJAY CHORE 3422003WL085364 BIJAY CHORE 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708588 Mr. BIJY CHORE INDIAN BANK(607105)
242 PALOJORI JH-22-003-021-004/418
(Palojori) 		3422003000NRG23170220231744978 18/02/2023 PRADEEP HANSDA 3422003WL085386 PRADEEP HANSDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708601 Mr. PRADEEP HANSDA INDIAN BANK(607105)
243 PALOJORI JH-22-003-021-004/42
(Palojori) 		3422003000NRG23170220231744470 18/02/2023 SURESH PANDIT 3422003WL085364 SURESH PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708422 Mr. SURESH PANDIT INDIAN BANK(607105)
244 PALOJORI JH-22-003-021-004/435
(Palojori) 		3422003000NRG23170220231744471 18/02/2023 BABUJI TUDU 3422003WL085364 BABUJI TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708688 BABUJI TUDU HDFC BANK LTD(607152)
245 PALOJORI JH-22-003-021-004/436
(Palojori) 		3422003000NRG23170220231744472 18/02/2023 ANIL KUMAR MURMU 3422003WL085364 ANIL KUMAR MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708400 Mr. ANIL KUMAR MURMU INDIAN BANK(607105)
246 PALOJORI JH-22-003-021-004/64
(Palojori) 		3422003000NRG23170220231744535 18/02/2023 ANIL HASDA 3422003WL085365 ANIL HASDA 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708518 Mr. Anil Hansada INDIAN BANK(607105)
247 PALOJORI JH-22-003-021-004/66
(Palojori) 		3422003000NRG23170220231745636 18/02/2023 KINDOLI SOREN 3422003WL085416 KINDOLI SOREN 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708453 Mrs. Dindoli Soren INDIAN BANK(607105)
248 PALOJORI JH-22-003-021-004/75
(Palojori) 		3422003000NRG23170220231744473 18/02/2023 NUNUGOPAL PANDIT 3422003WL085364 NUNUGOPAL PANDIT 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708488 Mr. Nunu Gopal Pandit INDIAN BANK(607105)
249 PALOJORI JH-22-003-021-004/8
(Palojori) 		3422003000NRG23170220231744304 18/02/2023 BAHAMATI MURMU 3422003WL085358 BAHAMATI MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708487 Mrs. Bahamati Murmu INDIAN BANK(607105)
250 PALOJORI JH-22-003-021-004/8
(Palojori) 		3422003000NRG23170220231744303 18/02/2023 SONATAN TUDU 3422003WL085358 SONATAN TUDU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708490 Mr. Sanatan Tudu INDIAN BANK(607105)
251 PALOJORI JH-22-003-021-004/80
(Palojori) 		3422003000NRG23170220231744746 18/02/2023 RAJENDRA MURMU 3422003WL085374 RAJENDRA MURMU 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708457 Mr. RAJENDRA . MURMU INDIAN BANK(607105)
252 PALOJORI JH-22-003-021-004/80
(Palojori) 		3422003000NRG23170220231744747 18/02/2023 SANGITA CHORE 3422003WL085374 SANGITA CHORE 00176 IDIB000B722 1260 1260 Processed 24/02/2023 9126708558 Mrs. Sangita Chaudhe INDIAN BANK(607105)
SubTotal 200340 200340
253 PALOJORI JH-22-003-007-009/105
(Burkundi) 		3422003000NRG23170220231745678 18/02/2023 PUSPA DEVI 3422003WL085420 PUSPA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708473 Mrs. PUSHPA DEVI INDIAN BANK(607105)
254 PALOJORI JH-22-003-007-009/197
(Burkundi) 		3422003000NRG23170220231745679 18/02/2023 ALNI DEVI 3422003WL085420 ALNI DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708480 Mrs. ALNI DEVI INDIAN BANK(607105)
255 PALOJORI JH-22-003-007-009/456
(Burkundi) 		3422003000NRG23170220231745681 18/02/2023 GUDIYA DEVI 3422003WL085420 GUDIYA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708398 Mrs. GUDIYA DEVI INDIAN BANK(607105)
256 PALOJORI JH-22-003-021-001/162
(Palojori) 		3422003000NRG23180220231747576 18/02/2023 HIRIYA DEVI 3422003WL085540 HIRIYA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708475 Mrs. HIRIYA DEVI INDIAN BANK(607105)
257 PALOJORI JH-22-003-021-001/187
(Palojori) 		3422003000NRG23180220231747579 18/02/2023 SONI DEVI 3422003WL085540 SONI DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708450 Mrs. SONI DEVI INDIAN BANK(607105)
258 PALOJORI JH-22-003-021-001/227
(Palojori) 		3422003000NRG23170220231745684 18/02/2023 PARMILA DEVI 3422003WL085420 PARMILA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708416 Mrs. PRAMILA DEVI INDIAN BANK(607105)
259 PALOJORI JH-22-003-021-001/250
(Palojori) 		3422003000NRG23180220231747581 18/02/2023 DULARI DEVI 3422003WL085540 DULARI DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708478 Mrs. Dulari Devi INDIAN BANK(607105)
260 PALOJORI JH-22-003-021-001/29
(Palojori) 		3422003000NRG23170220231744253 18/02/2023 KUSAMI DEVI 3422003WL085358 KUSAMI DEVI 00176 IDIB000K513 210 210 Processed 24/02/2023 9126708481 Mrs. KUSAMI DEVI INDIAN BANK(607105)
261 PALOJORI JH-22-003-021-001/320
(Palojori) 		3422003000NRG23170220231744256 18/02/2023 SAFUA DEVI 3422003WL085358 SAFUA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708479 Mrs. SAFUA DEVI INDIAN BANK(607105)
262 PALOJORI JH-22-003-021-001/324
(Palojori) 		3422003000NRG23170220231745685 18/02/2023 SARITA DEVI 3422003WL085420 SARITA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708477 Mrs. SARITA DEVI INDIAN BANK(607105)
263 PALOJORI JH-22-003-021-001/325
(Palojori) 		3422003000NRG23180220231747586 18/02/2023 TULSI MAHRA 3422003WL085540 TULSI MAHRA 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708476 TULSHI MAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
264 PALOJORI JH-22-003-021-001/473
(Palojori) 		3422003000NRG23170220231745048 18/02/2023 CHUMKU HEMBROM 3422003WL085392 CHUMKU HEMBROM 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708410 Mrs. CHUMKU HEMBROM INDIAN BANK(607105)
265 PALOJORI JH-22-003-021-002/646
(Palojori) 		3422003000NRG23170220231744604 18/02/2023 PARISHMA KHATUN 3422003WL085369 PARISHMA KHATUN 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708426 Mrs. PARISHMA KHATUN INDIAN BANK(607105)
266 PALOJORI JH-22-003-021-002/862
(Palojori) 		3422003000NRG23170220231744973 18/02/2023 NASIMA KHATUN 3422003WL085386 NASIMA KHATUN 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708423 Mrs. NASIMA KHATUN INDIAN BANK(607105)
267 PALOJORI JH-22-003-021-003/487
(Palojori) 		3422003000NRG23170220231744284 18/02/2023 CHAMPA DEVI 3422003WL085358 CHAMPA DEVI 00176 IDIB000K513 1260 1260 Processed 24/02/2023 9126708399 Mrs. CHAMPA DEVI INDIAN BANK(607105)
268 PALOJORI JH-22-003-021-004/363
(Palojori) 		3422003000NRG23170220231745454 18/02/2023 PURAN PANDIT 3422003WL085408 PURAN PANDIT 00176 IDIB000K513 840 840 Processed 24/02/2023 9126708397 Mr. PURAN PANDIT INDIAN BANK(607105)
SubTotal 18690 18690
269 PALOJORI JH-22-003-007-004/442
(Burkundi) 		3422003000NRG23170220231744933 18/02/2023 TUMPA RAKSHIT 3422003WL085386 TUMPA RAKSHIT 00176 IDIB000P579 1260 1260 Processed 24/02/2023 9126708640 MRS TUMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
270 PALOJORI JH-22-003-007-009/105
(Burkundi) 		3422003000NRG23170220231745677 18/02/2023 SUDHIR MAHRA 3422003WL085420 SUDHIR MAHRA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708341 MR SUDHIR MAHRA STATE BANK OF INDIA(508548)
271 PALOJORI JH-22-003-007-009/457
(Burkundi) 		3422003000NRG23170220231745682 18/02/2023 PANCHAM MAHRA 3422003WL085420 PANCHAM MAHRA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708343 MR PANCHAM MAHRA STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-016-011/346
(Kunjbona) 		3422003000NRG23170220231745039 18/02/2023 SUSHIL KUMAR BHANDARI 3422003WL085392 SUSHIL KUMAR BHANDARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708757 MR SUSHIL KUMAR BHANDARI STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-021-001/101
(Palojori) 		3422003000NRG23180220231747575 18/02/2023 MANGALI BESRA 3422003WL085540 MANGALI BESRA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708364 MRS MANGALI BESRA STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-021-001/226
(Palojori) 		3422003000NRG23180220231747580 18/02/2023 SUNIL MARANDI 3422003WL085540 SUNIL MARANDI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708774 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-021-001/251
(Palojori) 		3422003000NRG23170220231744252 18/02/2023 SHIBU MAHRA 3422003WL085358 SHIBU MAHRA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708720 MR SHIBU MAHRA STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-021-001/329
(Palojori) 		3422003000NRG23170220231745041 18/02/2023 RAJENDRA KUMAR DAS 3422003WL085392 RAJENDRA KUMAR DAS 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708738 MR RAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-021-001/329
(Palojori) 		3422003000NRG23170220231745040 18/02/2023 TULSI VALI DASI 3422003WL085392 TULSI VALI DASI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708665 Mrs. Tulsi Vali Dasi INDIAN BANK(607105)
278 PALOJORI JH-22-003-021-001/391
(Palojori) 		3422003000NRG23170220231744940 18/02/2023 SANDHYA DEVI 3422003WL085386 SANDHYA DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708834 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-021-001/424
(Palojori) 		3422003000NRG23170220231744941 18/02/2023 AKSHAY DAS 3422003WL085386 AKSHAY DAS 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708742 AKSHAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
280 PALOJORI JH-22-003-021-001/469
(Palojori) 		3422003000NRG23170220231746137 18/02/2023 JOVA SOREN 3422003WL085453 JOVA SOREN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708803 MRS JOVA SOREN STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-021-001/477
(Palojori) 		3422003000NRG23170220231744942 18/02/2023 RUBILAL MURMU 3422003WL085386 RUBILAL MURMU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708827 MR RUBILAL MURMU STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-021-001/48
(Palojori) 		3422003000NRG23170220231744943 18/02/2023 RAMDEO MADAIYA 3422003WL085386 RAMDEO MADAIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708779 MR RAMDEV MADAIYA STATE BANK OF INDIA(508548)
283 PALOJORI JH-22-003-021-001/484
(Palojori) 		3422003000NRG23170220231745687 18/02/2023 RANJAN KUMAR GUPTA 3422003WL085420 RANJAN KUMAR GUPTA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708722 Mr. RANJAN KUMAR GUPTA INDIAN BANK(607105)
284 PALOJORI JH-22-003-021-001/540
(Palojori) 		3422003000NRG23170220231744946 18/02/2023 MITHU KUMAR RAJAK 3422003WL085386 MITHU KUMAR RAJAK 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708732 MR MITHU RAJAK STATE BANK OF INDIA(508548)
285 PALOJORI JH-22-003-021-001/541
(Palojori) 		3422003000NRG23170220231745689 18/02/2023 RAHUL KUMAR GUPTA 3422003WL085420 RAHUL KUMAR GUPTA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708749 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-021-001/543
(Palojori) 		3422003000NRG23170220231745691 18/02/2023 NILAM DEVI 3422003WL085420 NILAM DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708824 MRS NILAM DEVI STATE BANK OF INDIA(508548)
287 PALOJORI JH-22-003-021-001/548
(Palojori) 		3422003000NRG23170220231745692 18/02/2023 RITA DEVI 3422003WL085420 RITA DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708756 Mrs. RITA DEVI INDIAN BANK(607105)
288 PALOJORI JH-22-003-021-001/564
(Palojori) 		3422003000NRG23170220231745694 18/02/2023 MANJU DEVI 3422003WL085420 MANJU DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708769 MRS MANJU DEVI STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-021-001/595
(Palojori) 		3422003000NRG23170220231745696 18/02/2023 CHAITALI DEVI 3422003WL085420 CHAITALI DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708708 CHAITALI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 PALOJORI JH-22-003-021-001/596
(Palojori) 		3422003000NRG23170220231744947 18/02/2023 JIYARANI DASI 3422003WL085386 JIYARANI DASI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708826 MRS JIYARANI DASI STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-021-001/62
(Palojori) 		3422003000NRG23170220231745697 18/02/2023 MUNNI DEVI 3422003WL085420 MUNNI DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708719 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-021-001/649
(Palojori) 		3422003000NRG23170220231744951 18/02/2023 UJJWAL KUMAR DAS 3422003WL085386 UJJWAL KUMAR DAS 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708746 UJJWAL KUMAR DAS BANK OF INDIA(508505)
293 PALOJORI JH-22-003-021-001/656
(Palojori) 		3422003000NRG23170220231744427 18/02/2023 ARJUN PRASAD SAH 3422003WL085364 ARJUN PRASAD SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708781 Mr. ARJUN PD SAH INDIAN BANK(607105)
294 PALOJORI JH-22-003-021-001/658
(Palojori) 		3422003000NRG23170220231744952 18/02/2023 RAMKRISHNA DAS 3422003WL085386 RAMKRISHNA DAS 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708751 Ramkrishna Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 PALOJORI JH-22-003-021-001/669
(Palojori) 		3422003000NRG23170220231745698 18/02/2023 RANJIT KAPRI 3422003WL085420 RANJIT KAPRI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708804 MR RANJIT KAPRI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-021-001/682
(Palojori) 		3422003000NRG23170220231744958 18/02/2023 VIVEK KUMAR SHARMA 3422003WL085386 VIVEK KUMAR SHARMA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708770 VIVEK KUMAR SHARMA BANK OF INDIA(508505)
297 PALOJORI JH-22-003-021-001/688
(Palojori) 		3422003000NRG23170220231745056 18/02/2023 KAJOLI HEMRAM 3422003WL085392 KAJOLI HEMRAM 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708729 MISS KAJOLI HEMRAM STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-021-001/693
(Palojori) 		3422003000NRG23170220231744260 18/02/2023 BAM PRASAD YADAV 3422003WL085358 BAM PRASAD YADAV 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708752 MR BAM PRASAD YADAV STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23170220231744960 18/02/2023 ROBEN MARANDI 3422003WL085386 ROBEN MARANDI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708743 MR ROBEN MARANDI STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-021-001/95
(Palojori) 		3422003000NRG23170220231745057 18/02/2023 NEVAL MARANDI 3422003WL085392 NEVAL MARANDI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708747 MR NEVAL MARANDI STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-021-002/1024
(Palojori) 		3422003000NRG23180220231747591 18/02/2023 JUBEDA BIBI 3422003WL085540 JUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708385 Jubeda Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 PALOJORI JH-22-003-021-002/1030
(Palojori) 		3422003000NRG23170220231744594 18/02/2023 DILKHUSH KHATUN 3422003WL085369 DILKHUSH KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708771 MR DILKHUSH KHATUN STATE BANK OF INDIA(508548)
303 PALOJORI JH-22-003-021-002/1045
(Palojori) 		3422003000NRG23170220231746140 18/02/2023 MD SHAKIL ANSARI 3422003WL085453 MD SHAKIL ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708792 MR MD SHAKIL ANSARI STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-021-002/1069
(Palojori) 		3422003000NRG23170220231745617 18/02/2023 JAGINA KHATUN 3422003WL085416 JAGINA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708380 MRS JAGINA KHATUN STATE BANK OF INDIA(508548)
305 PALOJORI JH-22-003-021-002/1124
(Palojori) 		3422003000NRG23170220231745437 18/02/2023 ATAUL ANSARI 3422003WL085408 ATAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708828 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-021-002/1127
(Palojori) 		3422003000NRG23170220231745439 18/02/2023 KALIM ANSARI 3422003WL085408 KALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708816 MR KALIM ANSARI STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-021-002/1130
(Palojori) 		3422003000NRG23170220231744432 18/02/2023 TAMINA BIBI 3422003WL085364 TAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708784 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-021-002/1131
(Palojori) 		3422003000NRG23180220231747594 18/02/2023 Miraj Ansari 3422003WL085540 Miraj Ansari 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708381 MR MIRAJ ANSARI STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-021-002/1143
(Palojori) 		3422003000NRG23170220231744599 18/02/2023 SABENA KHATUN 3422003WL085369 SABENA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708787 MRS SABENA KHATUN STATE BANK OF INDIA(508548)
310 PALOJORI JH-22-003-021-002/1150
(Palojori) 		3422003000NRG23170220231744633 18/02/2023 GAMBHIR ANSARI 3422003WL085370 GAMBHIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708798 MR GAMBHIR ANSARI STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-021-002/12
(Palojori) 		3422003000NRG23170220231745172 18/02/2023 SHABNAM BIBI 3422003WL085399 SHABNAM BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708336 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
312 PALOJORI JH-22-003-021-002/166
(Palojori) 		3422003000NRG23170220231746141 18/02/2023 ISARAIL ANSARI 3422003WL085453 ISARAIL ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708366 MR MD ISRAIL ANSARI STATE BANK OF INDIA(508548)
313 PALOJORI JH-22-003-021-002/181
(Palojori) 		3422003000NRG23170220231744710 18/02/2023 SHARUKH ANSARI 3422003WL085374 SHARUKH ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708363 MR SHARUKH ANSARI STATE BANK OF INDIA(508548)
314 PALOJORI JH-22-003-021-002/20
(Palojori) 		3422003000NRG23170220231744263 18/02/2023 INTAJ ANSARI 3422003WL085358 INTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708369 MR IMATEYAJ MIYA STATE BANK OF INDIA(508548)
315 PALOJORI JH-22-003-021-002/204
(Palojori) 		3422003000NRG23170220231744711 18/02/2023 ABDUL WAHAB 3422003WL085374 ABDUL WAHAB 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708737 Abadul Wahab AIRTEL PAYMENTS BANK LIMITED(990288)
316 PALOJORI JH-22-003-021-002/205
(Palojori) 		3422003000NRG23170220231745618 18/02/2023 SOHEL ANSARI 3422003WL085416 SOHEL ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708794 MR SOHEL ANSARI STATE BANK OF INDIA(508548)
317 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23170220231744713 18/02/2023 DILJAN BIBI 3422003WL085374 DILJAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708793 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
318 PALOJORI JH-22-003-021-002/227
(Palojori) 		3422003000NRG23170220231744714 18/02/2023 DAUD MIYAN 3422003WL085374 DAUD MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708791 MR DAUD MIYAN STATE BANK OF INDIA(508548)
319 PALOJORI JH-22-003-021-002/231
(Palojori) 		3422003000NRG23170220231745619 18/02/2023 ILIYAS ANSARI 3422003WL085416 ILIYAS ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708754 MR ILIYAS ANSARI STATE BANK OF INDIA(508548)
320 PALOJORI JH-22-003-021-002/274
(Palojori) 		3422003000NRG23170220231744716 18/02/2023 SAKHAWAT ANSARI 3422003WL085374 SAKHAWAT ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708353 MR SAKHAVT ANSARI STATE BANK OF INDIA(508548)
321 PALOJORI JH-22-003-021-002/292
(Palojori) 		3422003000NRG23170220231744717 18/02/2023 JAKIR MIYAN 3422003WL085374 JAKIR MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708351 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
322 PALOJORI JH-22-003-021-002/298
(Palojori) 		3422003000NRG23170220231744719 18/02/2023 RUVEDA KHATUN 3422003WL085374 RUVEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708802 MRS RUVEDA KHATUN STATE BANK OF INDIA(508548)
323 PALOJORI JH-22-003-021-002/298
(Palojori) 		3422003000NRG23170220231744718 18/02/2023 SAFAT ANSARI 3422003WL085374 SAFAT ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708772 MR SAFAT ANSARI STATE BANK OF INDIA(508548)
324 PALOJORI JH-22-003-021-002/304
(Palojori) 		3422003000NRG23170220231745620 18/02/2023 ALAM ANSARI 3422003WL085416 ALAM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708371 MR ALAM ANSARI STATE BANK OF INDIA(508548)
325 PALOJORI JH-22-003-021-002/306
(Palojori) 		3422003000NRG23170220231745114 18/02/2023 SARFARAJ ANSARI 3422003WL085394 SARFARAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708706 SARFARAJ ANSARI BANK OF INDIA(508505)
326 PALOJORI JH-22-003-021-002/325
(Palojori) 		3422003000NRG23170220231744720 18/02/2023 AJHRUDDIN ANSARI 3422003WL085374 AJHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708354 MR AJHRUDDIN ANSARI STATE BANK OF INDIA(508548)
327 PALOJORI JH-22-003-021-002/336
(Palojori) 		3422003000NRG23170220231744265 18/02/2023 DILDAR MIYAN 3422003WL085358 DILDAR MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708386 MR DILDAR MIYAN STATE BANK OF INDIA(508548)
328 PALOJORI JH-22-003-021-002/337
(Palojori) 		3422003000NRG23170220231744721 18/02/2023 LATIF ANSARI 3422003WL085374 LATIF ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708813 MR LATIF ANSARI STATE BANK OF INDIA(508548)
329 PALOJORI JH-22-003-021-002/341
(Palojori) 		3422003000NRG23170220231745176 18/02/2023 MD.KALIM ANSARI 3422003WL085399 MD.KALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708352 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
330 PALOJORI JH-22-003-021-002/347
(Palojori) 		3422003000NRG23170220231745177 18/02/2023 JUWIDAN BIBI 3422003WL085399 JUWIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708349 MRS JUWIDAN BIBI STATE BANK OF INDIA(508548)
331 PALOJORI JH-22-003-021-002/350
(Palojori) 		3422003000NRG23170220231745179 18/02/2023 HASINA BIBI 3422003WL085399 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708359 MRS HASINA BIBI STATE BANK OF INDIA(508548)
332 PALOJORI JH-22-003-021-002/354
(Palojori) 		3422003000NRG23170220231745180 18/02/2023 GODO ANSARI 3422003WL085399 GODO ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708356 MR GODO ANSARI STATE BANK OF INDIA(508548)
333 PALOJORI JH-22-003-021-002/358
(Palojori) 		3422003000NRG23170220231744722 18/02/2023 SABIR ANSARI 3422003WL085374 SABIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708350 MR SABIR ANSARI STATE BANK OF INDIA(508548)
334 PALOJORI JH-22-003-021-002/361
(Palojori) 		3422003000NRG23170220231745115 18/02/2023 GUNNAJ BIBI 3422003WL085394 GUNNAJ BIBI 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708799 MRS GUNNAJ BIBI STATE BANK OF INDIA(508548)
335 PALOJORI JH-22-003-021-002/362
(Palojori) 		3422003000NRG23170220231744724 18/02/2023 SAHNAJ KHATUN 3422003WL085374 SAHNAJ KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708721 MS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
336 PALOJORI JH-22-003-021-002/379
(Palojori) 		3422003000NRG23170220231744600 18/02/2023 SAMIM ANSARI 3422003WL085369 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708345 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
337 PALOJORI JH-22-003-021-002/38
(Palojori) 		3422003000NRG23170220231744965 18/02/2023 ISLAM MIYA 3422003WL085386 ISLAM MIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708726 Mr. ISALAM MIYAN INDIAN BANK(607105)
338 PALOJORI JH-22-003-021-002/387
(Palojori) 		3422003000NRG23170220231744726 18/02/2023 SODAGAR ANSARI 3422003WL085374 SODAGAR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708788 MR SODAGAR ANSARI STATE BANK OF INDIA(508548)
339 PALOJORI JH-22-003-021-002/390
(Palojori) 		3422003000NRG23170220231744727 18/02/2023 JAHAYARA KHATUN 3422003WL085374 JAHAYARA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708790 MRS JAHANYARA KHATUN STATE BANK OF INDIA(508548)
340 PALOJORI JH-22-003-021-002/404
(Palojori) 		3422003000NRG23170220231744728 18/02/2023 MD BAHARUDDIN 3422003WL085374 MD BAHARUDDIN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708773 MR MD BAHARUDDIN STATE BANK OF INDIA(508548)
341 PALOJORI JH-22-003-021-002/409
(Palojori) 		3422003000NRG23170220231745623 18/02/2023 sabera bibi 3422003WL085416 sabera bibi 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708377 MRS SABERA BIBI STATE BANK OF INDIA(508548)
342 PALOJORI JH-22-003-021-002/411
(Palojori) 		3422003000NRG23170220231745624 18/02/2023 GULCHEHRA KHATUN 3422003WL085416 GULCHEHRA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708376 Mrs. Gulchehra Khatun INDIAN BANK(607105)
343 PALOJORI JH-22-003-021-002/420
(Palojori) 		3422003000NRG23170220231745443 18/02/2023 SAMSUDDIN MIAN 3422003WL085408 SAMSUDDIN MIAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708372 MR SAMSUDDIN MIAN STATE BANK OF INDIA(508548)
344 PALOJORI JH-22-003-021-002/422
(Palojori) 		3422003000NRG23170220231745444 18/02/2023 ASMUDDIN ANSARI 3422003WL085408 ASMUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708348 ASMUDDIN ANSARI SO SAMSUDDIN MIYAB UCO BANK(607066)
345 PALOJORI JH-22-003-021-002/430
(Palojori) 		3422003000NRG23170220231744966 18/02/2023 ARSHAD ANSARI 3422003WL085386 ARSHAD ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708800 ARSHAD ANSARI AXIS BANK(607153)
346 PALOJORI JH-22-003-021-002/447
(Palojori) 		3422003000NRG23170220231744730 18/02/2023 KHUTEJA BIBI 3422003WL085374 KHUTEJA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708836 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
347 PALOJORI JH-22-003-021-002/455
(Palojori) 		3422003000NRG23170220231744968 18/02/2023 BASIRAN BIBI 3422003WL085386 BASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708796 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
348 PALOJORI JH-22-003-021-002/47
(Palojori) 		3422003000NRG23170220231744969 18/02/2023 KURBAN ANSARI 3422003WL085386 KURBAN ANSARI 00415 SBIN0003157 210 210 Processed 24/02/2023 9126708727 Kurvan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
349 PALOJORI JH-22-003-021-002/477
(Palojori) 		3422003000NRG23170220231744601 18/02/2023 JALALUDDIN ANSARI 3422003WL085369 JALALUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708797 JALAUDDIN IBRAHIM ANSARI AXIS BANK(607153)
350 PALOJORI JH-22-003-021-002/48
(Palojori) 		3422003000NRG23170220231744602 18/02/2023 ALAUDDIN MIYA 3422003WL085369 ALAUDDIN MIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708785 ALLAUDDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
351 PALOJORI JH-22-003-021-002/492
(Palojori) 		3422003000NRG23170220231744267 18/02/2023 LETUN BIBI 3422003WL085358 LETUN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708777 MS LETUN BIBI STATE BANK OF INDIA(508548)
352 PALOJORI JH-22-003-021-002/494
(Palojori) 		3422003000NRG23170220231744970 18/02/2023 SAHNAJ BIBI 3422003WL085386 SAHNAJ BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708357 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
353 PALOJORI JH-22-003-021-002/505
(Palojori) 		3422003000NRG23180220231747596 18/02/2023 KHUTEJA BIBI 3422003WL085540 KHUTEJA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708725 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
354 PALOJORI JH-22-003-021-002/515
(Palojori) 		3422003000NRG23180220231747597 18/02/2023 NAUSAD MIAN 3422003WL085540 NAUSAD MIAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708837 Mr. NAUSAD . MIYAN INDIAN BANK(607105)
355 PALOJORI JH-22-003-021-002/516
(Palojori) 		3422003000NRG23180220231747598 18/02/2023 JHULEKHA KHATOON 3422003WL085540 JHULEKHA KHATOON 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708822 MRS SULEKHA KHATUN STATE BANK OF INDIA(508548)
356 PALOJORI JH-22-003-021-002/518
(Palojori) 		3422003000NRG23180220231747599 18/02/2023 ABINA BIBI 3422003WL085540 ABINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708821 MRS ABINA BIBI STATE BANK OF INDIA(508548)
357 PALOJORI JH-22-003-021-002/53
(Palojori) 		3422003000NRG23180220231747600 18/02/2023 KHURSED MIYA 3422003WL085540 KHURSED MIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708780 MR KHURASED MIYAN STATE BANK OF INDIA(508548)
358 PALOJORI JH-22-003-021-002/532
(Palojori) 		3422003000NRG23170220231744603 18/02/2023 PUTUL KHATUN 3422003WL085369 PUTUL KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708805 MISS PUTUL KHATUN STATE BANK OF INDIA(508548)
359 PALOJORI JH-22-003-021-002/555
(Palojori) 		3422003000NRG23170220231744971 18/02/2023 NOORJAHAN BIBI 3422003WL085386 NOORJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708835 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
360 PALOJORI JH-22-003-021-002/557
(Palojori) 		3422003000NRG23170220231744972 18/02/2023 SADDAM ANSARI 3422003WL085386 SADDAM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708759 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
361 PALOJORI JH-22-003-021-002/57
(Palojori) 		3422003000NRG23170220231745118 18/02/2023 SAKILA BIBI 3422003WL085394 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708734 MRS SAKOLA BIBI STATE BANK OF INDIA(508548)
362 PALOJORI JH-22-003-021-002/608
(Palojori) 		3422003000NRG23170220231746143 18/02/2023 MUSTAFA MIYAN 3422003WL085453 MUSTAFA MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708741 MR MUSTAFA MIYAN STATE BANK OF INDIA(508548)
363 PALOJORI JH-22-003-021-002/622
(Palojori) 		3422003000NRG23170220231745626 18/02/2023 SAHIDA BIBI 3422003WL085416 SAHIDA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708818 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
364 PALOJORI JH-22-003-021-002/627
(Palojori) 		3422003000NRG23170220231744732 18/02/2023 SAKINA BIBI 3422003WL085374 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708355 MS SAKINA BIBI STATE BANK OF INDIA(508548)
365 PALOJORI JH-22-003-021-002/63
(Palojori) 		3422003000NRG23180220231747656 18/02/2023 RAJADDIN ANSARI 3422003WL085541 RAJADDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708815 MR RAJADDIN ANSARI STATE BANK OF INDIA(508548)
366 PALOJORI JH-22-003-021-002/641
(Palojori) 		3422003000NRG23170220231745447 18/02/2023 HAJRA BIBI 3422003WL085408 HAJRA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708338 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
367 PALOJORI JH-22-003-021-002/645
(Palojori) 		3422003000NRG23170220231745627 18/02/2023 ASMA KHATUN 3422003WL085416 ASMA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708332 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
368 PALOJORI JH-22-003-021-002/649
(Palojori) 		3422003000NRG23170220231745119 18/02/2023 RAHINA BIBI 3422003WL085394 RAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708823 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
369 PALOJORI JH-22-003-021-002/661
(Palojori) 		3422003000NRG23170220231745184 18/02/2023 MERUN NISHA 3422003WL085399 MERUN NISHA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708807 MRS MERUN BIBI STATE BANK OF INDIA(508548)
370 PALOJORI JH-22-003-021-002/668
(Palojori) 		3422003000NRG23170220231745185 18/02/2023 AESHA KHATUN 3422003WL085399 AESHA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708795 MRS AESHA KHATUN STATE BANK OF INDIA(508548)
371 PALOJORI JH-22-003-021-002/677
(Palojori) 		3422003000NRG23170220231745186 18/02/2023 FATIMA BIBI 3422003WL085399 FATIMA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708789 MR FATIMA BIBI STATE BANK OF INDIA(508548)
372 PALOJORI JH-22-003-021-002/678
(Palojori) 		3422003000NRG23170220231746146 18/02/2023 USMAN ANSARI 3422003WL085453 USMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708696 MR USMAN ANSARI STATE BANK OF INDIA(508548)
373 PALOJORI JH-22-003-021-002/679
(Palojori) 		3422003000NRG23170220231746147 18/02/2023 ASRUDDIN ANSARI 3422003WL085453 ASRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708344 MR ASRUDDIN ANSARI STATE BANK OF INDIA(508548)
374 PALOJORI JH-22-003-021-002/68
(Palojori) 		3422003000NRG23170220231744733 18/02/2023 SAKILA BIBI 3422003WL085374 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708814 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
375 PALOJORI JH-22-003-021-002/682
(Palojori) 		3422003000NRG23170220231745187 18/02/2023 SAKINA BIBI 3422003WL085399 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708809 Sakina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
376 PALOJORI JH-22-003-021-002/687
(Palojori) 		3422003000NRG23170220231745188 18/02/2023 YAKLUM BIBI 3422003WL085399 YAKLUM BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708808 MRS YAKLUM BIBI STATE BANK OF INDIA(508548)
377 PALOJORI JH-22-003-021-002/690
(Palojori) 		3422003000NRG23170220231746149 18/02/2023 FARIDA KHATUN 3422003WL085453 FARIDA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708346 Miss. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
378 PALOJORI JH-22-003-021-002/701
(Palojori) 		3422003000NRG23170220231744605 18/02/2023 ABU BIBI 3422003WL085369 ABU BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708806 MRS ABU BIBI STATE BANK OF INDIA(508548)
379 PALOJORI JH-22-003-021-002/709
(Palojori) 		3422003000NRG23170220231744814 18/02/2023 NAIM ANSARI 3422003WL085377 NAIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708810 MR NAIM ANSARI STATE BANK OF INDIA(508548)
380 PALOJORI JH-22-003-021-002/746
(Palojori) 		3422003000NRG23170220231744816 18/02/2023 MAHTAB ANSARI 3422003WL085377 MAHTAB ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708839 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
381 PALOJORI JH-22-003-021-002/749
(Palojori) 		3422003000NRG23180220231747658 18/02/2023 SAKIR ANSARI 3422003WL085541 SAKIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708342 SAKIR ANSARI SO JAMALDI MIYAN UCO BANK(607066)
382 PALOJORI JH-22-003-021-002/753
(Palojori) 		3422003000NRG23170220231745448 18/02/2023 TUFANI ANSARI 3422003WL085408 TUFANI ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708820 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
383 PALOJORI JH-22-003-021-002/769
(Palojori) 		3422003000NRG23170220231744737 18/02/2023 RABINA BIBI 3422003WL085374 RABINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708817 MRS RABINA BIBI STATE BANK OF INDIA(508548)
384 PALOJORI JH-22-003-021-002/777
(Palojori) 		3422003000NRG23170220231744738 18/02/2023 GULSHAN BIBI 3422003WL085374 GULSHAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708778 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
385 PALOJORI JH-22-003-021-002/806
(Palojori) 		3422003000NRG23170220231745628 18/02/2023 JABBAR ANSARI 3422003WL085416 JABBAR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708840 Jabbar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
386 PALOJORI JH-22-003-021-002/821
(Palojori) 		3422003000NRG23170220231744635 18/02/2023 ABUTALIB ANSARI 3422003WL085370 ABUTALIB ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708750 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
387 PALOJORI JH-22-003-021-002/833
(Palojori) 		3422003000NRG23180220231747659 18/02/2023 TUFANI ANSARI 3422003WL085541 TUFANI ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708709 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
388 PALOJORI JH-22-003-021-002/855
(Palojori) 		3422003000NRG23170220231744739 18/02/2023 Sanaul Ansari 3422003WL085374 Sanaul Ansari 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708831 SANAUL ANSARI UCO BANK(607066)
389 PALOJORI JH-22-003-021-002/857
(Palojori) 		3422003000NRG23170220231744740 18/02/2023 SAMSUDDIN MIYAN 3422003WL085374 SAMSUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708755 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
390 PALOJORI JH-22-003-021-002/864
(Palojori) 		3422003000NRG23170220231744741 18/02/2023 GAYASUDDIN ANSARI 3422003WL085374 GAYASUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708334 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
391 PALOJORI JH-22-003-021-002/900
(Palojori) 		3422003000NRG23170220231744819 18/02/2023 MD ABDUL RAZZAQUE 3422003WL085377 MD ABDUL RAZZAQUE 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708753 MR MD ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
392 PALOJORI JH-22-003-021-002/904
(Palojori) 		3422003000NRG23180220231747665 18/02/2023 BASIR ANSARI 3422003WL085541 BASIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708337 MR BASIR ANSARI STATE BANK OF INDIA(508548)
393 PALOJORI JH-22-003-021-002/908
(Palojori) 		3422003000NRG23170220231745629 18/02/2023 GULBANU BIBI 3422003WL085416 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708761 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
394 PALOJORI JH-22-003-021-002/92
(Palojori) 		3422003000NRG23170220231745189 18/02/2023 NOOR MUHAMMAD 3422003WL085399 NOOR MUHAMMAD 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708735 MR NOOR MOHMMAD STATE BANK OF INDIA(508548)
395 PALOJORI JH-22-003-021-002/920
(Palojori) 		3422003000NRG23180220231747605 18/02/2023 KAYAUDDIN MIAN 3422003WL085540 KAYAUDDIN MIAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708378 MR KAYAUDDIN MIAN STATE BANK OF INDIA(508548)
396 PALOJORI JH-22-003-021-002/921
(Palojori) 		3422003000NRG23180220231747606 18/02/2023 RAJAUL ANSARI 3422003WL085540 RAJAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708379 RAJAUL ANSARI PUNJAB NATIONAL BANK(508568)
397 PALOJORI JH-22-003-021-002/940
(Palojori) 		3422003000NRG23180220231747666 18/02/2023 GUDIYA KHATUN 3422003WL085541 GUDIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708347 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
398 PALOJORI JH-22-003-021-002/957
(Palojori) 		3422003000NRG23180220231747667 18/02/2023 MD SULEMAN ANSARI 3422003WL085541 MD SULEMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708374 Md Suleman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
399 PALOJORI JH-22-003-021-002/97
(Palojori) 		3422003000NRG23170220231744821 18/02/2023 HASMUDDIN MIYA 3422003WL085377 HASMUDDIN MIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708367 MR HASMUDIN MIYAN STATE BANK OF INDIA(508548)
400 PALOJORI JH-22-003-021-002/973
(Palojori) 		3422003000NRG23170220231745449 18/02/2023 KARMUDDIN MIYAN 3422003WL085408 KARMUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708375 MR KARMUDDIN MIYAN STATE BANK OF INDIA(508548)
401 PALOJORI JH-22-003-021-002/984
(Palojori) 		3422003000NRG23170220231744639 18/02/2023 LATIF ANSARI 3422003WL085370 LATIF ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708383 MR LATIF ANSARI STATE BANK OF INDIA(508548)
402 PALOJORI JH-22-003-021-002/999
(Palojori) 		3422003000NRG23180220231747669 18/02/2023 PAIGAM ANSARI 3422003WL085541 PAIGAM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708833 MR PAIGAM ANSARI STATE BANK OF INDIA(508548)
403 PALOJORI JH-22-003-021-003/106
(Palojori) 		3422003000NRG23170220231744268 18/02/2023 KALPANA DEVI 3422003WL085358 KALPANA DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708736 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
404 PALOJORI JH-22-003-021-003/133
(Palojori) 		3422003000NRG23170220231744436 18/02/2023 MANISHA KISKU 3422003WL085364 MANISHA KISKU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708829 Mrs. Manisha Kisku INDIAN BANK(607105)
405 PALOJORI JH-22-003-021-003/135
(Palojori) 		3422003000NRG23170220231745081 18/02/2023 RAKESH MARANDI 3422003WL085393 RAKESH MARANDI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708786 RAKESH MARANDI UNION BANK OF INDIA(508500)
406 PALOJORI JH-22-003-021-003/143
(Palojori) 		3422003000NRG23170220231744437 18/02/2023 AJIT KUMAR MANDAL 3422003WL085364 AJIT KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708748 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
407 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23170220231744439 18/02/2023 RUSILAL HEMBRAM 3422003WL085364 RUSILAL HEMBRAM 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708333 MR RUSILAL HEMBRAM STATE BANK OF INDIA(508548)
408 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23180220231747671 18/02/2023 TARA SAH 3422003WL085541 TARA SAH 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708370 MRS TARA SAH STATE BANK OF INDIA(508548)
409 PALOJORI JH-22-003-021-003/26
(Palojori) 		3422003000NRG23170220231745084 18/02/2023 AMIT KUMAR SAH 3422003WL085393 AMIT KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708707 AMIT KUMAR SAH BANK OF INDIA(508505)
410 PALOJORI JH-22-003-021-003/327
(Palojori) 		3422003000NRG23170220231744444 18/02/2023 ARBIND KUMAR SAH 3422003WL085364 ARBIND KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708801 MR ARBIND KUMAR SAH STATE BANK OF INDIA(508548)
411 PALOJORI JH-22-003-021-003/341
(Palojori) 		3422003000NRG23170220231744273 18/02/2023 ASIM MANDAL 3422003WL085358 ASIM MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708358 MR ASIM MANDAL STATE BANK OF INDIA(508548)
412 PALOJORI JH-22-003-021-003/342
(Palojori) 		3422003000NRG23170220231744274 18/02/2023 ALPNA DEVI 3422003WL085358 ALPNA DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708811 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
413 PALOJORI JH-22-003-021-003/359
(Palojori) 		3422003000NRG23170220231745085 18/02/2023 BADAL MANDAL 3422003WL085393 BADAL MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708360 MR BADAL MANDAL STATE BANK OF INDIA(508548)
414 PALOJORI JH-22-003-021-003/369
(Palojori) 		3422003000NRG23170220231745086 18/02/2023 MOTA TUDU 3422003WL085393 MOTA TUDU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708361 MR MOTA TUDU STATE BANK OF INDIA(508548)
415 PALOJORI JH-22-003-021-003/407
(Palojori) 		3422003000NRG23180220231747672 18/02/2023 SONI DEVI 3422003WL085541 SONI DEVI 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708339 MRS SONI KUMARI STATE BANK OF INDIA(508548)
416 PALOJORI JH-22-003-021-003/414
(Palojori) 		3422003000NRG23180220231747673 18/02/2023 DAYA DEVI 3422003WL085541 DAYA DEVI 00415 SBIN0003157 840 840 Processed 24/02/2023 9126708373 Mrs. DAYA DEVI INDIAN BANK(607105)
417 PALOJORI JH-22-003-021-003/419
(Palojori) 		3422003000NRG23170220231744276 18/02/2023 ANITA DEVI 3422003WL085358 ANITA DEVI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708739 MRS ANITA DEVI STATE BANK OF INDIA(508548)
418 PALOJORI JH-22-003-021-003/43
(Palojori) 		3422003000NRG23170220231745087 18/02/2023 MIRU HANSDA 3422003WL085393 MIRU HANSDA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708745 MRS MIRU HANSADA STATE BANK OF INDIA(508548)
419 PALOJORI JH-22-003-021-003/446
(Palojori) 		3422003000NRG23170220231744281 18/02/2023 DILIP DAW 3422003WL085358 DILIP DAW 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708775 MR DILIP DAW STATE BANK OF INDIA(508548)
420 PALOJORI JH-22-003-021-003/452
(Palojori) 		3422003000NRG23170220231744974 18/02/2023 WASIM ALAM 3422003WL085386 WASIM ALAM 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708728 MR WASIM ALAM STATE BANK OF INDIA(508548)
421 PALOJORI JH-22-003-021-003/453
(Palojori) 		3422003000NRG23170220231744975 18/02/2023 MOHAMMAD NASIM AHMAD 3422003WL085386 MOHAMMAD NASIM AHMAD 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708698 MOHAMMAD NASIM AHMAD ICICI BANK LTD(508534)
422 PALOJORI JH-22-003-021-003/471
(Palojori) 		3422003000NRG23170220231744283 18/02/2023 RAJESH KUMAR MANDAL 3422003WL085358 RAJESH KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708733 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
423 PALOJORI JH-22-003-021-003/511
(Palojori) 		3422003000NRG23170220231744823 18/02/2023 MD HAIDAR 3422003WL085377 MD HAIDAR 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708718 MR MD HAIDER STATE BANK OF INDIA(508548)
424 PALOJORI JH-22-003-021-003/514
(Palojori) 		3422003000NRG23170220231744825 18/02/2023 NAJIYA PARWEEN 3422003WL085377 NAJIYA PARWEEN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708730 MISS NAZIYA PRAVIN STATE BANK OF INDIA(508548)
425 PALOJORI JH-22-003-021-003/571
(Palojori) 		3422003000NRG23170220231744286 18/02/2023 GAUR MANDAL 3422003WL085358 GAUR MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708765 MR GAUR MANDAL STATE BANK OF INDIA(508548)
426 PALOJORI JH-22-003-021-003/577
(Palojori) 		3422003000NRG23170220231745492 18/02/2023 CHAYA SINGH 3422003WL085409 CHAYA SINGH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708762 MRS CHHAYA SINGH STATE BANK OF INDIA(508548)
427 PALOJORI JH-22-003-021-003/609
(Palojori) 		3422003000NRG23170220231744826 18/02/2023 MD IRSHAD ALI 3422003WL085377 MD IRSHAD ALI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708838 MR MD IRSHAD ALI STATE BANK OF INDIA(508548)
428 PALOJORI JH-22-003-021-003/610
(Palojori) 		3422003000NRG23170220231745089 18/02/2023 TANU KUMARI MANDAL 3422003WL085393 TANU KUMARI MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708819 MRS TANU KUMARI MANDAL STATE BANK OF INDIA(508548)
429 PALOJORI JH-22-003-021-003/623
(Palojori) 		3422003000NRG23180220231747674 18/02/2023 DIBHA MURMU 3422003WL085541 DIBHA MURMU 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708776 MR DIBHA MURMU STATE BANK OF INDIA(508548)
430 PALOJORI JH-22-003-021-003/625
(Palojori) 		3422003000NRG23180220231747675 18/02/2023 MANI DEVI 3422003WL085541 MANI DEVI 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708832 MRS MANI DEVI STATE BANK OF INDIA(508548)
431 PALOJORI JH-22-003-021-003/628
(Palojori) 		3422003000NRG23180220231747676 18/02/2023 MUNNI DEVI 3422003WL085541 MUNNI DEVI 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708335 MR MUNNI DEVI STATE BANK OF INDIA(508548)
432 PALOJORI JH-22-003-021-003/628
(Palojori) 		3422003000NRG23180220231747677 18/02/2023 PRADIP KUMAR SAH 3422003WL085541 PRADIP KUMAR SAH 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126708697 PARDEEP KUMAR SAH STATE BANK OF INDIA(508548)
433 PALOJORI JH-22-003-021-003/630
(Palojori) 		3422003000NRG23170220231744450 18/02/2023 KUNTI PANDIT 3422003WL085364 KUNTI PANDIT 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708830 MRS KUNTI PANDIT STATE BANK OF INDIA(508548)
434 PALOJORI JH-22-003-021-003/632
(Palojori) 		3422003000NRG23170220231744451 18/02/2023 MAHESH PRASAD SAH 3422003WL085364 MAHESH PRASAD SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708705 MR MAHESH PRASAD SAH STATE BANK OF INDIA(508548)
435 PALOJORI JH-22-003-021-003/635
(Palojori) 		3422003000NRG23170220231744289 18/02/2023 PURUSHOTTAM JHA 3422003WL085358 PURUSHOTTAM JHA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708763 MR PURUSHOTTAM JHA STATE BANK OF INDIA(508548)
436 PALOJORI JH-22-003-021-003/647
(Palojori) 		3422003000NRG23170220231745705 18/02/2023 RAJKUMAR SAH 3422003WL085420 RAJKUMAR SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708731 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
437 PALOJORI JH-22-003-021-003/648
(Palojori) 		3422003000NRG23170220231745706 18/02/2023 RAHUL KUMAR SAH 3422003WL085420 RAHUL KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708767 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
438 PALOJORI JH-22-003-021-003/650
(Palojori) 		3422003000NRG23170220231744452 18/02/2023 RAMJI SAH 3422003WL085364 RAMJI SAH 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708758 MR RAMJI SAH STATE BANK OF INDIA(508548)
439 PALOJORI JH-22-003-021-003/659
(Palojori) 		3422003000NRG23170220231744293 18/02/2023 RINA SAHA 3422003WL085358 RINA SAHA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708825 MRS RINA SAHA STATE BANK OF INDIA(508548)
440 PALOJORI JH-22-003-021-003/663
(Palojori) 		3422003000NRG23170220231745092 18/02/2023 RAM MURMU 3422003WL085393 RAM MURMU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708387 RAM MURMU S/O NISU MURMU PUNJAB NATIONAL BANK(508568)
441 PALOJORI JH-22-003-021-003/664
(Palojori) 		3422003000NRG23170220231744454 18/02/2023 RAJNIKANT GUPTA 3422003WL085364 RAJNIKANT GUPTA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708760 Mr. RAJNIKANT GUPTA VANANCHAL GRAMIN BANK(607210)
442 PALOJORI JH-22-003-021-003/77
(Palojori) 		3422003000NRG23170220231744294 18/02/2023 PAWAN MANDAL 3422003WL085358 PAWAN MANDAL 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708724 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
443 PALOJORI JH-22-003-021-003/8
(Palojori) 		3422003000NRG23170220231744458 18/02/2023 NIRALAL MURMU 3422003WL085364 NIRALAL MURMU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708365 NIRALAL MURMU S/O SOMAY MURMU PUNJAB NATIONAL BANK(508568)
444 PALOJORI JH-22-003-021-003/90
(Palojori) 		3422003000NRG23170220231745094 18/02/2023 SONALAL MARANDI 3422003WL085393 SONALAL MARANDI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708744 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
445 PALOJORI JH-22-003-021-004/129
(Palojori) 		3422003000NRG23170220231745450 18/02/2023 DEBU PANDIT 3422003WL085408 DEBU PANDIT 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708740 MR DEBU PANDIT STATE BANK OF INDIA(508548)
446 PALOJORI JH-22-003-021-004/203
(Palojori) 		3422003000NRG23170220231744977 18/02/2023 BITIYA KISKU 3422003WL085386 BITIYA KISKU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708812 MRS BITIYA KISKU STATE BANK OF INDIA(508548)
447 PALOJORI JH-22-003-021-004/377
(Palojori) 		3422003000NRG23170220231745634 18/02/2023 MALTI SOREN 3422003WL085416 MALTI SOREN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708340 MRS MALTI SOREN STATE BANK OF INDIA(508548)
448 PALOJORI JH-22-003-021-004/388
(Palojori) 		3422003000NRG23170220231745455 18/02/2023 HIRAN BIBI 3422003WL085408 HIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708783 MRS HIRAN BIBI STATE BANK OF INDIA(508548)
449 PALOJORI JH-22-003-021-004/412
(Palojori) 		3422003000NRG23170220231745457 18/02/2023 DURYODHAN PANDIT 3422003WL085408 DURYODHAN PANDIT 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708384 MR DURYODHAN PANDIT STATE BANK OF INDIA(508548)
450 PALOJORI JH-22-003-021-004/439
(Palojori) 		3422003000NRG23170220231744301 18/02/2023 TAMINA KHATUN 3422003WL085358 TAMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708782 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
451 PALOJORI JH-22-003-021-004/47
(Palojori) 		3422003000NRG23170220231744534 18/02/2023 NANDU TUDU 3422003WL085365 NANDU TUDU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708717 MR NANDU TUDU STATE BANK OF INDIA(508548)
452 PALOJORI JH-22-003-021-004/53
(Palojori) 		3422003000NRG23170220231744302 18/02/2023 SONAMATI MURMU 3422003WL085358 SONAMATI MURMU 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708716 Mrs. Sonamati Murmu INDIAN BANK(607105)
453 PALOJORI JH-22-003-024-005/103
(Sagrajore) 		3422003000NRG23180220231747610 18/02/2023 HUSSAIN ANSARI 3422003WL085540 HUSSAIN ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126708368 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 228900 228900
454 PALOJORI JH-22-003-021-001/592
(Palojori) 		3422003000NRG23170220231744259 18/02/2023 GANGADHAR DAS 3422003WL085358 GANGADHAR DAS 00415 SBIN0003516 1260 1260 Processed 24/02/2023 9126708723 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
455 PALOJORI JH-22-003-021-002/1101
(Palojori) 		3422003000NRG23170220231744262 18/02/2023 NAJMIN KHATUN 3422003WL085358 NAJMIN KHATUN 00415 SBIN0009770 1260 1260 Processed 24/02/2023 9126708766 MISS NAJMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
456 PALOJORI JH-22-003-021-002/1132
(Palojori) 		3422003000NRG23180220231747595 18/02/2023 Farida Khatun 3422003WL085540 Farida Khatun 00415 SBIN0009772 1260 1260 Processed 24/02/2023 9126708768 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
457 PALOJORI JH-22-003-021-002/874
(Palojori) 		3422003000NRG23180220231747663 18/02/2023 HASINA KHATOON 3422003WL085541 HASINA KHATOON 00415 SBIN0009777 1260 1260 Processed 24/02/2023 9126708362 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
458 PALOJORI JH-22-003-021-003/654
(Palojori) 		3422003000NRG23170220231745708 18/02/2023 MD ISMAIL ANSARI 3422003WL085420 MD ISMAIL ANSARI 00415 SBIN0012551 1260 1260 Processed 24/02/2023 9126708764 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
459 PALOJORI JH-22-003-021-002/1050
(Palojori) 		3422003000NRG23170220231744595 18/02/2023 GULAPSHA KHATUN 3422003WL085369 GULAPSHA KHATUN 00415 SBIN0014279 1260 1260 Processed 24/02/2023 9126708382 MRS GULAPSHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
460 PALOJORI JH-22-003-021-001/159
(Palojori) 		3422003000NRG23170220231744934 18/02/2023 DASRATH RAY 3422003WL085386 DASRATH RAY 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708701 DASHRATH RAY UCO BANK(607066)
461 PALOJORI JH-22-003-021-001/334
(Palojori) 		3422003000NRG23170220231745486 18/02/2023 BHARTI DEVI 3422003WL085409 BHARTI DEVI 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708699 BHARTI DEVI UCO BANK(607066)
462 PALOJORI JH-22-003-021-001/645
(Palojori) 		3422003000NRG23170220231744423 18/02/2023 REVATI DEVI 3422003WL085364 REVATI DEVI 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708700 REVATI DEVI UCO BANK(607066)
463 PALOJORI JH-22-003-021-001/665
(Palojori) 		3422003000NRG23170220231744954 18/02/2023 VISHAL KUMAR SAH 3422003WL085386 VISHAL KUMAR SAH 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708702 VISHAL KUMAR SAH UCO BANK(607066)
464 PALOJORI JH-22-003-021-001/670
(Palojori) 		3422003000NRG23170220231745699 18/02/2023 SARITA DEVI 3422003WL085420 SARITA DEVI 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708703 Mrs. SARITA DEVI INDIAN BANK(607105)
465 PALOJORI JH-22-003-021-001/671
(Palojori) 		3422003000NRG23170220231745700 18/02/2023 REKHA DEVI 3422003WL085420 REKHA DEVI 00462 UCBA0001606 1260 1260 Processed 24/02/2023 9126708704 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
466 PALOJORI JH-22-003-021-003/117
(Palojori) 		3422003000NRG23170220231744433 18/02/2023 KALIYA HANSDA 3422003WL085364 KALIYA HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708514 Mr. KALIYA HANSDA VANANCHAL GRAMIN BANK(607210)
467 PALOJORI JH-22-003-021-003/71
(Palojori) 		3422003000NRG23170220231744457 18/02/2023 AJAY KUMAR SAH 3422003WL085364 AJAY KUMAR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708540 Mr. AJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
468 PALOJORI JH-22-003-021-003/92
(Palojori) 		3422003000NRG23170220231744459 18/02/2023 SUNIRAM MURMU 3422003WL085364 SUNIRAM MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708515 Mr. SUNIRAM MURMU INDIAN BANK(607105)
SubTotal 3780 3780
469 PALOJORI JH-22-003-021-001/672
(Palojori) 		3422003000NRG23170220231745701 18/02/2023 MUNNA KAPRI 3422003WL085420 MUNNA KAPRI 00553 INDB0001024 1260 1260 Processed 24/02/2023 9126708693 MR MUNNA KAPRI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
470 PALOJORI JH-22-003-021-001/313
(Palojori) 		3422003000NRG23170220231744935 18/02/2023 NITISH KUMAR PASWAN 3422003WL085386 NITISH KUMAR PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708511 MR NITISH KUMAR PASWAN STATE BANK OF INDIA(508548)
471 PALOJORI JH-22-003-021-001/518
(Palojori) 		3422003000NRG23170220231745051 18/02/2023 GUNJA DEVI 3422003WL085392 GUNJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708623 Mrs. GUNJA DEVI (FH) VANANCHAL GRAMIN BANK(607210)
472 PALOJORI JH-22-003-021-002/423
(Palojori) 		3422003000NRG23170220231745116 18/02/2023 HASINA KHATUN 3422003WL085394 HASINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708577 Miss. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
473 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23170220231744440 18/02/2023 HOPANTU MURMU 3422003WL085364 HOPANTU MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708599 Mrs. HOPANATU MURMU INDIAN BANK(607105)
474 PALOJORI JH-22-003-021-003/425
(Palojori) 		3422003000NRG23170220231744277 18/02/2023 SUBODH MANDAL 3422003WL085358 SUBODH MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708576 Mr. SUBODH MANDAL VANANCHAL GRAMIN BANK(607210)
475 PALOJORI JH-22-003-021-003/426
(Palojori) 		3422003000NRG23170220231744278 18/02/2023 BAHAFUL TUDU 3422003WL085358 BAHAFUL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708534 Mrs. BAHAFUL TUDU VANANCHAL GRAMIN BANK(607210)
476 PALOJORI JH-22-003-021-003/430
(Palojori) 		3422003000NRG23170220231744279 18/02/2023 MINU HEMBRAM 3422003WL085358 MINU HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708575 Miss. MINU HEMBRAM VANANCHAL GRAMIN BANK(607210)
477 PALOJORI JH-22-003-021-003/666
(Palojori) 		3422003000NRG23170220231744455 18/02/2023 RAVI SAH 3422003WL085364 RAVI SAH 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708622 Mr. RAVI SAH VANANCHAL GRAMIN BANK(607210)
478 PALOJORI JH-22-003-024-005/696
(Sagrajore) 		3422003000NRG23180220231747612 18/02/2023 GULENUR BIBI 3422003WL085540 GULENUR BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126708624 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
479 PALOJORI JH-22-003-019-006/603
(Matiyara) 		3422003000NRG23170220231745155 18/02/2023 AFIDA KHATUN 3422003WL085399 AFIDA KHATUN 00703 AIRP0000001 210 210 Processed 24/02/2023 9126708643 Afida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
480 PALOJORI JH-22-003-021-002/1034
(Palojori) 		3422003000NRG23170220231745157 18/02/2023 JABBAR ANSARI 3422003WL085399 JABBAR ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708628 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
481 PALOJORI JH-22-003-021-002/1037
(Palojori) 		3422003000NRG23170220231745158 18/02/2023 RIJWAN ANSARI 3422003WL085399 RIJWAN ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708695 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
482 PALOJORI JH-22-003-021-002/1038
(Palojori) 		3422003000NRG23170220231745159 18/02/2023 SADDAM ANSARI 3422003WL085399 SADDAM ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708690 Saddam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
483 PALOJORI JH-22-003-021-002/1039
(Palojori) 		3422003000NRG23170220231745160 18/02/2023 MAJLUM BIBI 3422003WL085399 MAJLUM BIBI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708689 Majlum Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
484 PALOJORI JH-22-003-021-002/1061
(Palojori) 		3422003000NRG23170220231745436 18/02/2023 Asma Khatun 3422003WL085408 Asma Khatun 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708676 Asma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
485 PALOJORI JH-22-003-021-002/1061
(Palojori) 		3422003000NRG23170220231745435 18/02/2023 Mehefuj Ansari 3422003WL085408 Mehefuj Ansari 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708574 Mehefuj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
486 PALOJORI JH-22-003-021-002/1066
(Palojori) 		3422003000NRG23170220231744596 18/02/2023 MD IJAUL 3422003WL085369 MD IJAUL 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708598 MD IJAUL CANARA BANK(508532)
487 PALOJORI JH-22-003-021-002/1075
(Palojori) 		3422003000NRG23170220231745164 18/02/2023 MANEBA KHATUN 3422003WL085399 MANEBA KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708620 Maneba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
488 PALOJORI JH-22-003-021-002/1076
(Palojori) 		3422003000NRG23170220231745165 18/02/2023 RAJA BABU 3422003WL085399 RAJA BABU 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708626 Raja Babu AIRTEL PAYMENTS BANK LIMITED(990288)
489 PALOJORI JH-22-003-021-002/1086
(Palojori) 		3422003000NRG23170220231744597 18/02/2023 JAHANGIR ANSARI 3422003WL085369 JAHANGIR ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708662 Jahangir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
490 PALOJORI JH-22-003-021-002/1093
(Palojori) 		3422003000NRG23170220231745166 18/02/2023 KHUSHBOO KHATUN 3422003WL085399 KHUSHBOO KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708659 Khushboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
491 PALOJORI JH-22-003-021-002/1094
(Palojori) 		3422003000NRG23170220231745167 18/02/2023 MD IRFAN ANSARI 3422003WL085399 MD IRFAN ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708660 Md. Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
492 PALOJORI JH-22-003-021-002/1095
(Palojori) 		3422003000NRG23170220231745168 18/02/2023 HALIMA KHATUN 3422003WL085399 HALIMA KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708661 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
493 PALOJORI JH-22-003-021-002/1097
(Palojori) 		3422003000NRG23170220231745169 18/02/2023 SAKILAMA KHATOON 3422003WL085399 SAKILAMA KHATOON 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708658 MS SAKILAMA KHATUN STATE BANK OF INDIA(508548)
494 PALOJORI JH-22-003-021-002/1136
(Palojori) 		3422003000NRG23170220231745170 18/02/2023 MAHABUB 3422003WL085399 MAHABUB 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708678 Mahabub AIRTEL PAYMENTS BANK LIMITED(990288)
495 PALOJORI JH-22-003-021-002/1137
(Palojori) 		3422003000NRG23170220231745171 18/02/2023 SEROON BIBI 3422003WL085399 SEROON BIBI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708642 Seroon Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
496 PALOJORI JH-22-003-021-002/1138
(Palojori) 		3422003000NRG23170220231744964 18/02/2023 KALIM ANSARI 3422003WL085386 KALIM ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708677 Kalim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
497 PALOJORI JH-22-003-021-002/1151
(Palojori) 		3422003000NRG23170220231744634 18/02/2023 KARINA KHATUN 3422003WL085370 KARINA KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708679 Karina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
498 PALOJORI JH-22-003-021-002/142
(Palojori) 		3422003000NRG23170220231745113 18/02/2023 RAFIK ANSARI 3422003WL085394 RAFIK ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708528 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
499 PALOJORI JH-22-003-021-002/202
(Palojori) 		3422003000NRG23170220231745173 18/02/2023 SAKBUL MIYAN 3422003WL085399 SAKBUL MIYAN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708500 Sakbul Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
500 PALOJORI JH-22-003-021-002/35
(Palojori) 		3422003000NRG23170220231745178 18/02/2023 DIL MOHMAD ANSARI 3422003WL085399 DIL MOHMAD ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708505 Dil Mohmad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
501 PALOJORI JH-22-003-021-002/975
(Palojori) 		3422003000NRG23170220231745190 18/02/2023 NAIM ANSARI 3422003WL085399 NAIM ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708694 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
502 PALOJORI JH-22-003-021-002/985
(Palojori) 		3422003000NRG23170220231744640 18/02/2023 MD AMANULLH ANSARI 3422003WL085370 MD AMANULLH ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708683 Md. Amanullh Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
503 PALOJORI JH-22-003-021-002/987
(Palojori) 		3422003000NRG23170220231744607 18/02/2023 SUBEDA KHATUN 3422003WL085369 SUBEDA KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708625 Subeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
504 PALOJORI JH-22-003-021-002/988
(Palojori) 		3422003000NRG23170220231744608 18/02/2023 GOLO BIBI 3422003WL085369 GOLO BIBI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708621 Mrs. Golo Bibi INDIAN BANK(607105)
505 PALOJORI JH-22-003-021-002/989
(Palojori) 		3422003000NRG23170220231744609 18/02/2023 ASIMA KHATOON 3422003WL085369 ASIMA KHATOON 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708629 MISS ASIMA KHATOON STATE BANK OF INDIA(508548)
506 PALOJORI JH-22-003-021-002/990
(Palojori) 		3422003000NRG23170220231745191 18/02/2023 RIJWAN ANSARI 3422003WL085399 RIJWAN ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708562 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
507 PALOJORI JH-22-003-021-002/991
(Palojori) 		3422003000NRG23170220231746151 18/02/2023 TABASUM KHATUN 3422003WL085453 TABASUM KHATUN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708613 Tabasum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
508 PALOJORI JH-22-003-021-002/993
(Palojori) 		3422003000NRG23170220231745192 18/02/2023 JAHRUDDIN ANSARI 3422003WL085399 JAHRUDDIN ANSARI 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708564 Jahruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
509 PALOJORI JH-22-003-021-002/994
(Palojori) 		3422003000NRG23170220231745193 18/02/2023 KARASDIN MIYAN 3422003WL085399 KARASDIN MIYAN 00703 AIRP0000001 1260 1260 Processed 24/02/2023 9126708600 Karasdin Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38010 38010
Total 631260 631260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_180223APB_FTO_652372 AXIS BANK UTIB0000746 DUMKA 1260
2 PALOJORI JH3422003021_180223APB_FTO_652372 BANK OF INDIA BKID0005911 PALAJORI 54810
3 PALOJORI JH3422003021_180223APB_FTO_652372 Indian Bank IDIB000B626 Basbutia 56490
4 PALOJORI JH3422003021_180223APB_FTO_652372 Indian Bank IDIB000B722 Beldih 200340
5 PALOJORI JH3422003021_180223APB_FTO_652372 Indian Bank IDIB000K513 Kadrasal 18690
6 PALOJORI JH3422003021_180223APB_FTO_652372 Indian Bank IDIB000P579 Pargodi 1260
7 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0003157 PALOJORI 228900
8 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0003516 BARAPALASI 1260
9 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0009770 SIRSA 1260
10 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0009772 KURUA 1260
11 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0009777 UDHODIH 1260
12 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0012551 SONARAYTHARI 1260
13 PALOJORI JH3422003021_180223APB_FTO_652372 State Bank of India SBIN0014279 TALJHARI 1260
14 PALOJORI JH3422003021_180223APB_FTO_652372 UCO Bank UCBA0001606 BASAHA 7560
15 PALOJORI JH3422003021_180223APB_FTO_652372 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3780
16 PALOJORI JH3422003021_180223APB_FTO_652372 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
17 PALOJORI JH3422003021_180223APB_FTO_652372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 11340
18 PALOJORI JH3422003021_180223APB_FTO_652372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38010

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