Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_180223APB_FTO_652374
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) 		3422003000NRG23Z170220231745201 18/02/2023 KABIR ANSARI 3422003WL085399 KABIR ANSARI 00032 UTIB0000746 162 162 Processed 19/02/2023 S74033363 Kabir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 PALOJORI JH-22-003-009-011/212
(Dudhani) 		3422003000NRG23Z170220231744641 18/02/2023 MUSKAN KHATUN 3422003WL085370 MUSKAN KHATUN 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MUSKAN KHATUN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-001/299
(Palojori) 		3422003000NRG23Z180220231747624 18/02/2023 BHANU DEVI 3422003WL085540 BHANU DEVI 00048 BKID0005911 81 81 Processed 19/02/2023 S74033363 BHANU DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-021-001/315
(Palojori) 		3422003000NRG23Z170220231745495 18/02/2023 SHYAM CHANDARA DAS 3422003WL085409 SHYAM CHANDARA DAS 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SHYAM CHANDRA DAS BANK OF INDIA(508505)
5 PALOJORI JH-22-003-021-001/367
(Palojori) 		3422003000NRG23Z170220231744984 18/02/2023 ANKITA KUMARI 3422003WL085386 ANKITA KUMARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ANKITA KUMARI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-021-001/367
(Palojori) 		3422003000NRG23Z170220231744983 18/02/2023 MUKESH KUMAR SAH 3422003WL085386 MUKESH KUMAR SAH 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MUKESH KUMAR SAH BANK OF INDIA(508505)
7 PALOJORI JH-22-003-021-001/37
(Palojori) 		3422003000NRG23Z170220231745720 18/02/2023 SURESH RAJAK 3422003WL085420 SURESH RAJAK 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SURESH RAJAK BANK OF INDIA(508505)
8 PALOJORI JH-22-003-021-001/542
(Palojori) 		3422003000NRG23Z170220231745724 18/02/2023 NEHA KUMARI 3422003WL085420 NEHA KUMARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 NEHA KUMARI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-021-001/564
(Palojori) 		3422003000NRG23Z170220231745727 18/02/2023 SAROJ PODDAR 3422003WL085420 SAROJ PODDAR 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MR SAROJ PODAR STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-021-001/586
(Palojori) 		3422003000NRG23Z170220231745729 18/02/2023 ARJUN RAJAK 3422003WL085420 ARJUN RAJAK 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ARJUN RAJAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PALOJORI JH-22-003-021-001/648
(Palojori) 		3422003000NRG23Z170220231744480 18/02/2023 GOVIND PAL 3422003WL085364 GOVIND PAL 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 GOVIND PAL BANK OF INDIA(508505)
12 PALOJORI JH-22-003-021-001/663
(Palojori) 		3422003000NRG23Z170220231744485 18/02/2023 PURNIMA DEVI 3422003WL085364 PURNIMA DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mrs. PURNIMA DEVI INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-001/663
(Palojori) 		3422003000NRG23Z170220231744484 18/02/2023 RAJESH PAUL 3422003WL085364 RAJESH PAUL 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mrs. PURNIMA DEVI INDIAN BANK(607105)
14 PALOJORI JH-22-003-021-001/666
(Palojori) 		3422003000NRG23Z170220231745074 18/02/2023 BITTU DAS 3422003WL085392 BITTU DAS 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 BITTU DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PALOJORI JH-22-003-021-001/679
(Palojori) 		3422003000NRG23Z170220231745003 18/02/2023 MINA DEVI 3422003WL085386 MINA DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MINA DEVI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-021-001/683
(Palojori) 		3422003000NRG23Z170220231745006 18/02/2023 PINKI KUMARI 3422003WL085386 PINKI KUMARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Ms. RASHU DEVI INDIAN BANK(607105)
17 PALOJORI JH-22-003-021-002/1005
(Palojori) 		3422003000NRG23Z170220231744611 18/02/2023 HAFIZAN BIBI 3422003WL085369 HAFIZAN BIBI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 HAFIZAN BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-021-002/1006
(Palojori) 		3422003000NRG23Z170220231744612 18/02/2023 ABIR MIAN 3422003WL085369 ABIR MIAN 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mr. Ibrahim Miyan INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-002/305
(Palojori) 		3422003000NRG23Z170220231745641 18/02/2023 SABINA KHATUN 3422003WL085416 SABINA KHATUN 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SABINA KHATUN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-021-002/415
(Palojori) 		3422003000NRG23Z170220231744771 18/02/2023 sikandar miyan 3422003WL085374 sikandar miyan 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SIKANDAR MIYAN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-021-002/434
(Palojori) 		3422003000NRG23Z170220231745471 18/02/2023 FIRDOSH ANSARI 3422003WL085408 FIRDOSH ANSARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 FIRDOSH ANSARI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-021-002/473
(Palojori) 		3422003000NRG23Z170220231745222 18/02/2023 NAWAB ANSRAI 3422003WL085399 NAWAB ANSRAI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 NAWAB ANSARI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-021-002/475
(Palojori) 		3422003000NRG23Z180220231747678 18/02/2023 MD MEKAIL 3422003WL085541 MD MEKAIL 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MD MEKAIL BANK OF INDIA(508505)
24 PALOJORI JH-22-003-021-002/551
(Palojori) 		3422003000NRG23Z170220231744773 18/02/2023 KURESHA BIBI 3422003WL085374 KURESHA BIBI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 KURESHA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-021-002/587
(Palojori) 		3422003000NRG23Z170220231745472 18/02/2023 MD JAHIR ANSARI 3422003WL085408 MD JAHIR ANSARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MR MD JAHIR ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-021-002/679
(Palojori) 		3422003000NRG23Z170220231746168 18/02/2023 Zanab Khatun 3422003WL085453 Zanab Khatun 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ZANAB KHATUN BANK OF INDIA(508505)
27 PALOJORI JH-22-003-021-002/684
(Palojori) 		3422003000NRG23Z180220231747680 18/02/2023 REHANA FIRDOS 3422003WL085541 REHANA FIRDOS 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 REHANA FIRDOS BANK OF INDIA(508505)
28 PALOJORI JH-22-003-021-002/867
(Palojori) 		3422003000NRG23Z170220231744784 18/02/2023 MUSTAKIM ANSARI 3422003WL085374 MUSTAKIM ANSARI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mr. Mustakim Ansari INDIAN BANK(607105)
29 PALOJORI JH-22-003-021-003/120
(Palojori) 		3422003000NRG23Z170220231744489 18/02/2023 RANI HANSDA 3422003WL085364 RANI HANSDA 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 RANI HANSDA BANK OF INDIA(508505)
30 PALOJORI JH-22-003-021-003/152
(Palojori) 		3422003000NRG23Z170220231744838 18/02/2023 SHAHZADA ALI 3422003WL085377 SHAHZADA ALI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SHAHZADA ALI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-021-003/207
(Palojori) 		3422003000NRG23Z170220231744325 18/02/2023 PUSHPA DEVI 3422003WL085358 PUSHPA DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mrs. PUSHPA DEVI INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-003/337
(Palojori) 		3422003000NRG23Z170220231745500 18/02/2023 ANITA DEVI 3422003WL085409 ANITA DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ANITA DEVI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-021-003/409
(Palojori) 		3422003000NRG23Z170220231744502 18/02/2023 ANUP KUMAR SAH 3422003WL085364 ANUP KUMAR SAH 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ANUP KUMAR SAH BANK OF INDIA(508505)
34 PALOJORI JH-22-003-021-003/513
(Palojori) 		3422003000NRG23Z170220231744840 18/02/2023 MD FAYYAZ ALI 3422003WL085377 MD FAYYAZ ALI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 FAYYAZ ALI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-021-003/576
(Palojori) 		3422003000NRG23Z170220231745501 18/02/2023 NANDAN KUMAR SINGH 3422003WL085409 NANDAN KUMAR SINGH 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MR NANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-021-003/581
(Palojori) 		3422003000NRG23Z170220231745737 18/02/2023 MANSA RAY 3422003WL085420 MANSA RAY 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MANSA RAY BANK OF INDIA(508505)
37 PALOJORI JH-22-003-021-003/6
(Palojori) 		3422003000NRG23Z170220231744504 18/02/2023 ATMA PANDEY 3422003WL085364 ATMA PANDEY 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 ATMA PANDEY BANK OF INDIA(508505)
38 PALOJORI JH-22-003-021-003/614
(Palojori) 		3422003000NRG23Z170220231745503 18/02/2023 SONI DEVI 3422003WL085409 SONI DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mrs. SONI DEVI INDIAN BANK(607105)
39 PALOJORI JH-22-003-021-003/627
(Palojori) 		3422003000NRG23Z170220231745504 18/02/2023 PUJA SADHU 3422003WL085409 PUJA SADHU 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 PUJA DEY PUNJAB NATIONAL BANK(508568)
40 PALOJORI JH-22-003-021-003/652
(Palojori) 		3422003000NRG23Z170220231745741 18/02/2023 SHANKAR KUMAR RAY 3422003WL085420 SHANKAR KUMAR RAY 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Shankar Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
41 PALOJORI JH-22-003-021-003/672
(Palojori) 		3422003000NRG23Z170220231744511 18/02/2023 RINA DEVI 3422003WL085364 RINA DEVI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Mrs. RINA DEVI INDIAN BANK(607105)
42 PALOJORI JH-22-003-021-004/105
(Palojori) 		3422003000NRG23Z170220231746172 18/02/2023 SONAMUNI MARANDI 3422003WL085453 SONAMUNI MARANDI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Ms. SONMUNI MARANDI INDIAN BANK(607105)
43 PALOJORI JH-22-003-021-004/91
(Palojori) 		3422003000NRG23Z170220231744529 18/02/2023 Nirashi Devi 3422003WL085364 Nirashi Devi 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 Ms. NIRASI KUMARI INDIAN BANK(607105)
44 PALOJORI JH-22-003-024-005/693
(Sagrajore) 		3422003000NRG23Z180220231747652 18/02/2023 SHANAJ BIBI 3422003WL085540 SHANAJ BIBI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 SHAHANAJ BIBI BANK OF INDIA(508505)
45 PALOJORI JH-22-003-024-005/723
(Sagrajore) 		3422003000NRG23Z180220231747654 18/02/2023 SONIYA BIBI 3422003WL085540 SONIYA BIBI 00048 BKID0005911 162 162 Processed 19/02/2023 S74033363 MISS SONI KHATUN STATE BANK OF INDIA(508548)
SubTotal 7047 7047
46 PALOJORI JH-22-003-021-002/1014
(Palojori) 		3422003000NRG23Z170220231745120 18/02/2023 GODO MIYAN 3422003WL085394 GODO MIYAN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Godo Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
47 PALOJORI JH-22-003-021-002/1021
(Palojori) 		3422003000NRG23Z170220231744614 18/02/2023 CHANDA TUDU 3422003WL085369 CHANDA TUDU 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. Chanda Tudu INDIAN BANK(607105)
48 PALOJORI JH-22-003-021-002/1033
(Palojori) 		3422003000NRG23Z170220231745195 18/02/2023 SUHANA KHATUN 3422003WL085399 SUHANA KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Suhana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
49 PALOJORI JH-22-003-021-002/1057
(Palojori) 		3422003000NRG23Z170220231745200 18/02/2023 MUNNA KISKU 3422003WL085399 MUNNA KISKU 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MR MUNNA KISKU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-021-002/1058
(Palojori) 		3422003000NRG23Z170220231744750 18/02/2023 SURYAMUNI HEMBROM 3422003WL085374 SURYAMUNI HEMBROM 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. Suryamuni Hembrom INDIAN BANK(607105)
51 PALOJORI JH-22-003-021-002/1073
(Palojori) 		3422003000NRG23Z170220231745202 18/02/2023 SALAMAT MIYAN 3422003WL085399 SALAMAT MIYAN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. SALAMAT MIYAN INDIAN BANK(607105)
52 PALOJORI JH-22-003-021-002/1081
(Palojori) 		3422003000NRG23Z180220231747634 18/02/2023 Aasha Khatun 3422003WL085540 Aasha Khatun 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Ms. Aasha Khatun INDIAN BANK(607105)
53 PALOJORI JH-22-003-021-002/1126
(Palojori) 		3422003000NRG23Z170220231745464 18/02/2023 MANGALI BIBI 3422003WL085408 MANGALI BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. MANGLI KHATUN INDIAN BANK(607105)
54 PALOJORI JH-22-003-021-002/1128
(Palojori) 		3422003000NRG23Z170220231745466 18/02/2023 RAJAUDDIN ANSARI 3422003WL085408 RAJAUDDIN ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Rajauddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
55 PALOJORI JH-22-003-021-002/1135
(Palojori) 		3422003000NRG23Z170220231745010 18/02/2023 NAIM ANSARI 3422003WL085386 NAIM ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. Naim Ansari INDIAN BANK(607105)
56 PALOJORI JH-22-003-021-002/124
(Palojori) 		3422003000NRG23Z170220231744751 18/02/2023 JIYA KISKU 3422003WL085374 JIYA KISKU 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. Jiya Kisku INDIAN BANK(607105)
57 PALOJORI JH-22-003-021-002/296
(Palojori) 		3422003000NRG23Z170220231744319 18/02/2023 ABOOTALIB ANSARI 3422003WL085358 ABOOTALIB ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Abootalib Ansari FINO PAYMENTS BANK LTD(608001)
58 PALOJORI JH-22-003-021-002/31
(Palojori) 		3422003000NRG23Z170220231745213 18/02/2023 HAJRA BIBI 3422003WL085399 HAJRA BIBI 00176 IDIB000B626 27 27 Processed 19/02/2023 S74033363 Hajra Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PALOJORI JH-22-003-021-002/335
(Palojori) 		3422003000NRG23Z170220231745214 18/02/2023 BASIRAN BIBI 3422003WL085399 BASIRAN BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-021-002/360
(Palojori) 		3422003000NRG23Z170220231744765 18/02/2023 KOTLI BIBI 3422003WL085374 KOTLI BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MRS JERUN BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-021-002/365
(Palojori) 		3422003000NRG23Z170220231744321 18/02/2023 JENAB KHATUN 3422003WL085358 JENAB KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MISS JJENAB KHATUN STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-021-002/382
(Palojori) 		3422003000NRG23Z170220231744767 18/02/2023 SAHINA KHATUN 3422003WL085374 SAHINA KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. Sahina Khatun INDIAN BANK(607105)
63 PALOJORI JH-22-003-021-002/400
(Palojori) 		3422003000NRG23Z170220231745220 18/02/2023 JERUN BIBI 3422003WL085399 JERUN BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. JERUN BIBI INDIAN BANK(607105)
64 PALOJORI JH-22-003-021-002/421
(Palojori) 		3422003000NRG23Z170220231746162 18/02/2023 Lakhmuddin 3422003WL085453 Lakhmuddin 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 LAKHMUDDIN ANSARI BANK OF BARODA(606985)
65 PALOJORI JH-22-003-021-002/467
(Palojori) 		3422003000NRG23Z170220231745126 18/02/2023 AKRAM RAZA 3422003WL085394 AKRAM RAZA 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 AKRAM RAZA BANK OF INDIA(508505)
66 PALOJORI JH-22-003-021-002/491
(Palojori) 		3422003000NRG23Z170220231744828 18/02/2023 GULAM RASUL 3422003WL085377 GULAM RASUL 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 GULAM RASUL BANK OF INDIA(508505)
67 PALOJORI JH-22-003-021-002/52
(Palojori) 		3422003000NRG23Z170220231744829 18/02/2023 ASMA BIBI 3422003WL085377 ASMA BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MRS ASMA BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-021-002/602
(Palojori) 		3422003000NRG23Z170220231745645 18/02/2023 MANSUR ANSARI 3422003WL085416 MANSUR ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-021-002/636
(Palojori) 		3422003000NRG23Z170220231746164 18/02/2023 HEDAR ANSARI 3422003WL085453 HEDAR ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MR HEDAR ANSARI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-021-002/685
(Palojori) 		3422003000NRG23Z170220231744776 18/02/2023 IJAJ ANSARI 3422003WL085374 IJAJ ANSARI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MR IJAJ ANSARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-021-002/702
(Palojori) 		3422003000NRG23Z180220231747643 18/02/2023 AJMERUN BIBI 3422003WL085540 AJMERUN BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MS AJMERUN BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-021-002/766
(Palojori) 		3422003000NRG23Z170220231744833 18/02/2023 ASLAM RAZA 3422003WL085377 ASLAM RAZA 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-021-002/770
(Palojori) 		3422003000NRG23Z170220231744834 18/02/2023 KHALESA KHATUN 3422003WL085377 KHALESA KHATUN 00176 IDIB000B626 162 162 Rejected 19/02/2023 S74033363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PALOJORI JH-22-003-021-002/85
(Palojori) 		3422003000NRG23Z180220231747683 18/02/2023 IDRIS MIYA 3422003WL085541 IDRIS MIYA 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. IDRIS MIAN INDIAN BANK(607105)
75 PALOJORI JH-22-003-021-002/851
(Palojori) 		3422003000NRG23Z180220231747645 18/02/2023 Afshana Khatun 3422003WL085540 Afshana Khatun 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Afsana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
76 PALOJORI JH-22-003-021-002/877
(Palojori) 		3422003000NRG23Z180220231747687 18/02/2023 KURESHA BIBI 3422003WL085541 KURESHA BIBI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-021-002/965
(Palojori) 		3422003000NRG23Z170220231744785 18/02/2023 Sitamuni Murmu 3422003WL085374 Sitamuni Murmu 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. Sitamuni Murmu INDIAN BANK(607105)
78 PALOJORI JH-22-003-021-002/966
(Palojori) 		3422003000NRG23Z180220231747648 18/02/2023 KASIRAN KHATUN 3422003WL085540 KASIRAN KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Kasiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 PALOJORI JH-22-003-021-002/980
(Palojori) 		3422003000NRG23Z170220231746170 18/02/2023 ROSHNI KHATUN 3422003WL085453 ROSHNI KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Ms. Roshni Khatun . INDIAN BANK(607105)
80 PALOJORI JH-22-003-021-002/995
(Palojori) 		3422003000NRG23Z170220231744631 18/02/2023 YATIMA KHATUN 3422003WL085369 YATIMA KHATUN 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Ms. Yatima Khatun INDIAN BANK(607105)
81 PALOJORI JH-22-003-021-004/121
(Palojori) 		3422003000NRG23Z170220231744516 18/02/2023 UTTAM KUMAR PANDIT 3422003WL085364 UTTAM KUMAR PANDIT 00176 IDIB000B626 108 108 Processed 19/02/2023 S74033363 Mr. Uttam Kumar Pandit INDIAN BANK(607105)
82 PALOJORI JH-22-003-021-004/214
(Palojori) 		3422003000NRG23Z170220231744518 18/02/2023 GANGADHAR PANDIT 3422003WL085364 GANGADHAR PANDIT 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. GANGADHAR PANDIT INDIAN BANK(607105)
83 PALOJORI JH-22-003-021-004/329
(Palojori) 		3422003000NRG23Z170220231744352 18/02/2023 SAYANTI HEMBRAM 3422003WL085358 SAYANTI HEMBRAM 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MRS SANYATI HEMBRAM STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-021-004/336
(Palojori) 		3422003000NRG23Z170220231744786 18/02/2023 KRANTI HEMBRAM 3422003WL085374 KRANTI HEMBRAM 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. KRANTI HEMBRAM INDIAN BANK(607105)
85 PALOJORI JH-22-003-021-004/343
(Palojori) 		3422003000NRG23Z170220231744843 18/02/2023 SANJAY MARANDI 3422003WL085377 SANJAY MARANDI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. SANJAY MARANDI INDIAN BANK(607105)
86 PALOJORI JH-22-003-021-004/366
(Palojori) 		3422003000NRG23Z170220231744523 18/02/2023 SUGAMUNI DEVI 3422003WL085364 SUGAMUNI DEVI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. SUGAMUNI DEVI INDIAN BANK(607105)
87 PALOJORI JH-22-003-021-004/383
(Palojori) 		3422003000NRG23Z170220231744538 18/02/2023 MANOJ HANSDA 3422003WL085365 MANOJ HANSDA 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MANOJ HANSDA UCO BANK(607066)
88 PALOJORI JH-22-003-021-004/413
(Palojori) 		3422003000NRG23Z170220231745484 18/02/2023 RENUKA DEVI 3422003WL085408 RENUKA DEVI 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mrs. Renuka Devi INDIAN BANK(607105)
89 PALOJORI JH-22-003-021-004/417
(Palojori) 		3422003000NRG23Z170220231745655 18/02/2023 SOLEN HANSDA 3422003WL085416 SOLEN HANSDA 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 SOLEN HANSDA HDFC BANK LTD(607152)
90 PALOJORI JH-22-003-021-004/420
(Palojori) 		3422003000NRG23Z170220231744354 18/02/2023 MANTU PANDIT 3422003WL085358 MANTU PANDIT 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 Mr. MANTU PANDIT INDIAN BANK(607105)
91 PALOJORI JH-22-003-021-004/423
(Palojori) 		3422003000NRG23Z170220231744355 18/02/2023 MALATI MURMU 3422003WL085358 MALATI MURMU 00176 IDIB000B626 162 162 Processed 19/02/2023 S74033363 MALATI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 7263 7263
92 PALOJORI JH-22-003-007-004/146
(Burkundi) 		3422003000NRG23Z170220231744979 18/02/2023 SHANKAR KUMAR RAKSHIT 3422003WL085386 SHANKAR KUMAR RAKSHIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Shankar Kumar Rakshit INDIAN BANK(607105)
93 PALOJORI JH-22-003-007-009/207
(Burkundi) 		3422003000NRG23Z180220231747614 18/02/2023 PARDIP MAHRA 3422003WL085540 PARDIP MAHRA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Pradip Mahara INDIAN BANK(607105)
94 PALOJORI JH-22-003-007-009/225
(Burkundi) 		3422003000NRG23Z170220231745714 18/02/2023 SANGITA DEVI 3422003WL085420 SANGITA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. SANGITA DEVI INDIAN BANK(607105)
95 PALOJORI JH-22-003-021-001/10
(Palojori) 		3422003000NRG23Z180220231747615 18/02/2023 SUMAN DEVI 3422003WL085540 SUMAN DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-021-001/163
(Palojori) 		3422003000NRG23Z180220231747618 18/02/2023 KADMI DEVI 3422003WL085540 KADMI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 SAVITRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
97 PALOJORI JH-22-003-021-001/176
(Palojori) 		3422003000NRG23Z180220231747619 18/02/2023 RAJESH KORA 3422003WL085540 RAJESH KORA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAJESH KORA INDIAN BANK(607105)
98 PALOJORI JH-22-003-021-001/21
(Palojori) 		3422003000NRG23Z170220231745717 18/02/2023 RAGHUNATH KAPRI 3422003WL085420 RAGHUNATH KAPRI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR RAGHUNATH KAPRI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-021-001/223
(Palojori) 		3422003000NRG23Z170220231744305 18/02/2023 PATAL MAHARA 3422003WL085358 PATAL MAHARA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Patal Mahra INDIAN BANK(607105)
100 PALOJORI JH-22-003-021-001/227
(Palojori) 		3422003000NRG23Z170220231744306 18/02/2023 MUKESH MAHRA 3422003WL085358 MUKESH MAHRA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Mukesh Mahra INDIAN BANK(607105)
101 PALOJORI JH-22-003-021-001/294
(Palojori) 		3422003000NRG23Z170220231744309 18/02/2023 BEBI DEVI 3422003WL085358 BEBI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Bebi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 PALOJORI JH-22-003-021-001/296
(Palojori) 		3422003000NRG23Z180220231747623 18/02/2023 RITA DEVI 3422003WL085540 RITA DEVI 00176 IDIB000B722 108 108 Processed 19/02/2023 S74033363 Mrs. Rita Devi INDIAN BANK(607105)
103 PALOJORI JH-22-003-021-001/298
(Palojori) 		3422003000NRG23Z170220231744310 18/02/2023 SAMRI DEVI 3422003WL085358 SAMRI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. SAMRI DEVI INDIAN BANK(607105)
104 PALOJORI JH-22-003-021-001/307
(Palojori) 		3422003000NRG23Z180220231747625 18/02/2023 MINA DEVI 3422003WL085540 MINA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Ms. MEENA DEVI INDIAN BANK(607105)
105 PALOJORI JH-22-003-021-001/322
(Palojori) 		3422003000NRG23Z170220231744312 18/02/2023 KABUTARI DEVI 3422003WL085358 KABUTARI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. KABUTARI DEVI INDIAN BANK(607105)
106 PALOJORI JH-22-003-021-001/323
(Palojori) 		3422003000NRG23Z180220231747626 18/02/2023 MAHESH KUMAR RAVIDAS 3422003WL085540 MAHESH KUMAR RAVIDAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MAHESH KUMAR RAVI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
107 PALOJORI JH-22-003-021-001/326
(Palojori) 		3422003000NRG23Z170220231744313 18/02/2023 SUGNI DEVI 3422003WL085358 SUGNI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 SUGNI DEVI BANK OF INDIA(508505)
108 PALOJORI JH-22-003-021-001/333
(Palojori) 		3422003000NRG23Z170220231745064 18/02/2023 AMA DASI 3422003WL085392 AMA DASI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. AMA DASI INDIAN BANK(607105)
109 PALOJORI JH-22-003-021-001/333
(Palojori) 		3422003000NRG23Z170220231745063 18/02/2023 VIJAY DAS 3422003WL085392 VIJAY DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR VIJAY DAS STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23Z170220231745066 18/02/2023 FULO DEVI 3422003WL085392 FULO DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS FULO DEVI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-021-001/338
(Palojori) 		3422003000NRG23Z170220231745065 18/02/2023 NIRMAL MIRDHA 3422003WL085392 NIRMAL MIRDHA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. NIRMAL MIRDHA INDIAN BANK(607105)
112 PALOJORI JH-22-003-021-001/370
(Palojori) 		3422003000NRG23Z170220231744985 18/02/2023 SHAMBHU PANDIT 3422003WL085386 SHAMBHU PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SHAMBHU . PANDIT INDIAN BANK(607105)
113 PALOJORI JH-22-003-021-001/382
(Palojori) 		3422003000NRG23Z180220231747628 18/02/2023 BIJLI DEVI 3422003WL085540 BIJLI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Bijli Devi INDIAN BANK(607105)
114 PALOJORI JH-22-003-021-001/390
(Palojori) 		3422003000NRG23Z170220231744986 18/02/2023 ANITA DEVI 3422003WL085386 ANITA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Anita Devi INDIAN BANK(607105)
115 PALOJORI JH-22-003-021-001/393
(Palojori) 		3422003000NRG23Z170220231745067 18/02/2023 SAGAR KUMAR RAY 3422003WL085392 SAGAR KUMAR RAY 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SAGAR KUMAR RAY INDIAN BANK(607105)
116 PALOJORI JH-22-003-021-001/44
(Palojori) 		3422003000NRG23Z180220231747629 18/02/2023 KUMA DEVI 3422003WL085540 KUMA DEVI 00176 IDIB000B722 54 54 Processed 19/02/2023 S74033363 MISS KUMA KUMARI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-021-001/450
(Palojori) 		3422003000NRG23Z170220231745068 18/02/2023 RINA CHAKRAWATI 3422003WL085392 RINA CHAKRAWATI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. RINA CHAKRAWATI INDIAN BANK(607105)
118 PALOJORI JH-22-003-021-001/466
(Palojori) 		3422003000NRG23Z170220231744475 18/02/2023 HIRA PANDIT 3422003WL085364 HIRA PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Hira Pandit INDIAN BANK(607105)
119 PALOJORI JH-22-003-021-001/470
(Palojori) 		3422003000NRG23Z170220231746158 18/02/2023 KHAILMUNI CHAUDE 3422003WL085453 KHAILMUNI CHAUDE 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Khailmuni Chaude INDIAN BANK(607105)
120 PALOJORI JH-22-003-021-001/490
(Palojori) 		3422003000NRG23Z170220231745070 18/02/2023 SHRI KANT CHAKRAWATI 3422003WL085392 SHRI KANT CHAKRAWATI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SHRIKANT CHAKRAWATI INDIAN BANK(607105)
121 PALOJORI JH-22-003-021-001/492
(Palojori) 		3422003000NRG23Z170220231745722 18/02/2023 MALAWATI DEVI 3422003WL085420 MALAWATI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. MALAWATI DEVI INDIAN BANK(607105)
122 PALOJORI JH-22-003-021-001/494
(Palojori) 		3422003000NRG23Z170220231744991 18/02/2023 NATWAR DAS 3422003WL085386 NATWAR DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Natwar Das INDIAN BANK(607105)
123 PALOJORI JH-22-003-021-001/516
(Palojori) 		3422003000NRG23Z170220231744992 18/02/2023 SONU MEHTAR 3422003WL085386 SONU MEHTAR 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sonu Mehtar INDIAN BANK(607105)
124 PALOJORI JH-22-003-021-001/5161
(Palojori) 		3422003000NRG23Z180220231747630 18/02/2023 Fulmani Soren 3422003WL085540 Fulmani Soren 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Fulmani Soren INDIAN BANK(607105)
125 PALOJORI JH-22-003-021-001/517
(Palojori) 		3422003000NRG23Z170220231745071 18/02/2023 LAKHI DEVI 3422003WL085392 LAKHI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Ms. LAKHI DEVI INDIAN BANK(607105)
126 PALOJORI JH-22-003-021-001/524
(Palojori) 		3422003000NRG23Z170220231746159 18/02/2023 JOBA DEVI 3422003WL085453 JOBA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS JOBA DEVI STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-021-001/526
(Palojori) 		3422003000NRG23Z170220231745073 18/02/2023 KISHOR MEHTAR 3422003WL085392 KISHOR MEHTAR 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. KISHOR MEHTAR INDIAN BANK(607105)
128 PALOJORI JH-22-003-021-001/550
(Palojori) 		3422003000NRG23Z170220231744476 18/02/2023 RAJENDRA BHANDARI 3422003WL085364 RAJENDRA BHANDARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAJENDRA BHANDARI INDIAN BANK(607105)
129 PALOJORI JH-22-003-021-001/550
(Palojori) 		3422003000NRG23Z170220231744477 18/02/2023 RINKU DEVI 3422003WL085364 RINKU DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Rinku Devi INDIAN BANK(607105)
130 PALOJORI JH-22-003-021-001/597
(Palojori) 		3422003000NRG23Z170220231744995 18/02/2023 NITESH DAS 3422003WL085386 NITESH DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR NITESH DAS STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-021-001/635
(Palojori) 		3422003000NRG23Z170220231745497 18/02/2023 SUJATA DAS 3422003WL085409 SUJATA DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. SUJATA DAS INDIAN BANK(607105)
132 PALOJORI JH-22-003-021-001/636
(Palojori) 		3422003000NRG23Z170220231745498 18/02/2023 PURAVI SADHU 3422003WL085409 PURAVI SADHU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Puravi Sadhu INDIAN BANK(607105)
133 PALOJORI JH-22-003-021-001/637
(Palojori) 		3422003000NRG23Z170220231745499 18/02/2023 JAYANTI NANDAN 3422003WL085409 JAYANTI NANDAN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Jayanti Nandan INDIAN BANK(607105)
134 PALOJORI JH-22-003-021-001/646
(Palojori) 		3422003000NRG23Z170220231744996 18/02/2023 BABITA DEVI 3422003WL085386 BABITA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MISS BOBAY KUMARI STATE BANK OF INDIA(508548)
135 PALOJORI JH-22-003-021-001/646
(Palojori) 		3422003000NRG23Z170220231744479 18/02/2023 SANTOSH KUMAR YADAV 3422003WL085364 SANTOSH KUMAR YADAV 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Santosh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
136 PALOJORI JH-22-003-021-001/647
(Palojori) 		3422003000NRG23Z170220231744997 18/02/2023 REKHA BARANWAL 3422003WL085386 REKHA BARANWAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Rekha Barnwal INDIAN BANK(607105)
137 PALOJORI JH-22-003-021-001/650
(Palojori) 		3422003000NRG23Z170220231744481 18/02/2023 PUJA DEVI 3422003WL085364 PUJA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Puja Devi INDIAN BANK(607105)
138 PALOJORI JH-22-003-021-001/662
(Palojori) 		3422003000NRG23Z170220231744483 18/02/2023 BHARTI DEVI 3422003WL085364 BHARTI DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Bharti Devi INDIAN BANK(607105)
139 PALOJORI JH-22-003-021-001/664
(Palojori) 		3422003000NRG23Z170220231745000 18/02/2023 GOUR CHANDARA DAS 3422003WL085386 GOUR CHANDARA DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. GOUR CHANDARA DAS INDIAN BANK(607105)
140 PALOJORI JH-22-003-021-001/674
(Palojori) 		3422003000NRG23Z170220231745075 18/02/2023 NITISH KUMAR 3422003WL085392 NITISH KUMAR 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. NITISH KUMAR INDIAN BANK(607105)
141 PALOJORI JH-22-003-021-001/675
(Palojori) 		3422003000NRG23Z170220231745076 18/02/2023 MIRA DEVI 3422003WL085392 MIRA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Mira Devi INDIAN BANK(607105)
142 PALOJORI JH-22-003-021-001/676
(Palojori) 		3422003000NRG23Z170220231745002 18/02/2023 HIMALI MURMU 3422003WL085386 HIMALI MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Himali Murmu INDIAN BANK(607105)
143 PALOJORI JH-22-003-021-001/680
(Palojori) 		3422003000NRG23Z170220231745004 18/02/2023 SONALI DAS 3422003WL085386 SONALI DAS 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sonali Das INDIAN BANK(607105)
144 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23Z170220231745008 18/02/2023 BINOD MARANDI 3422003WL085386 BINOD MARANDI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Binod Marandi INDIAN BANK(607105)
145 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23Z170220231745009 18/02/2023 PAKU MURMU 3422003WL085386 PAKU MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. PAKU MURMU INDIAN BANK(607105)
146 PALOJORI JH-22-003-021-001/86
(Palojori) 		3422003000NRG23Z170220231744316 18/02/2023 KAMAL MAHRA 3422003WL085358 KAMAL MAHRA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Kamla Mahra INDIAN BANK(607105)
147 PALOJORI JH-22-003-021-001/92
(Palojori) 		3422003000NRG23Z170220231744486 18/02/2023 PUNAM DEVI 3422003WL085364 PUNAM DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. PUNAM DEVI INDIAN BANK(607105)
148 PALOJORI JH-22-003-021-002/1001
(Palojori) 		3422003000NRG23Z170220231744748 18/02/2023 SALAUDDIN ANSARI 3422003WL085374 SALAUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Salauddin Ansari INDIAN BANK(607105)
149 PALOJORI JH-22-003-021-002/1002
(Palojori) 		3422003000NRG23Z170220231744749 18/02/2023 SAWERA BIBI 3422003WL085374 SAWERA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sawera Bibi INDIAN BANK(607105)
150 PALOJORI JH-22-003-021-002/1015
(Palojori) 		3422003000NRG23Z170220231745459 18/02/2023 REJAUL ANSARI 3422003WL085408 REJAUL ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Rejaul Ansari INDIAN BANK(607105)
151 PALOJORI JH-22-003-021-002/1019
(Palojori) 		3422003000NRG23Z170220231744613 18/02/2023 NAGMA KHATUN 3422003WL085369 NAGMA KHATUN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Nagma Khatun INDIAN BANK(607105)
152 PALOJORI JH-22-003-021-002/1020
(Palojori) 		3422003000NRG23Z180220231747631 18/02/2023 ROJI KHATUN 3422003WL085540 ROJI KHATUN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Roji Khatun INDIAN BANK(607105)
153 PALOJORI JH-22-003-021-002/1043
(Palojori) 		3422003000NRG23Z170220231745121 18/02/2023 KUTUL BABU 3422003WL085394 KUTUL BABU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Kutul Babu INDIAN BANK(607105)
154 PALOJORI JH-22-003-021-002/1060
(Palojori) 		3422003000NRG23Z170220231745460 18/02/2023 Jiyaul Ansari 3422003WL085408 Jiyaul Ansari 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Jiyaul Ansari FINO PAYMENTS BANK LTD(608001)
155 PALOJORI JH-22-003-021-002/1079
(Palojori) 		3422003000NRG23Z180220231747633 18/02/2023 Sakiba Khatun 3422003WL085540 Sakiba Khatun 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sakiba Khatun INDIAN BANK(607105)
156 PALOJORI JH-22-003-021-002/11
(Palojori) 		3422003000NRG23Z170220231744619 18/02/2023 MOMINA BIBI 3422003WL085369 MOMINA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. MOMINA BIBI INDIAN BANK(607105)
157 PALOJORI JH-22-003-021-002/1142
(Palojori) 		3422003000NRG23Z170220231745467 18/02/2023 BAHRIN MIYAN 3422003WL085408 BAHRIN MIYAN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Bahrin Miyan INDIAN BANK(607105)
158 PALOJORI JH-22-003-021-002/130
(Palojori) 		3422003000NRG23Z170220231745468 18/02/2023 LATIF ANSARI 3422003WL085408 LATIF ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. LATIF . ANSARI INDIAN BANK(607105)
159 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z170220231744754 18/02/2023 SALIM MIYA 3422003WL085374 SALIM MIYA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 SALIM MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
160 PALOJORI JH-22-003-021-002/235
(Palojori) 		3422003000NRG23Z170220231744757 18/02/2023 RAHMUDIN MIYA 3422003WL085374 RAHMUDIN MIYA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAHMUDIN MIYAN INDIAN BANK(607105)
161 PALOJORI JH-22-003-021-002/339
(Palojori) 		3422003000NRG23Z170220231745642 18/02/2023 JALIL MIYAN 3422003WL085416 JALIL MIYAN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Jalil Miyan INDIAN BANK(607105)
162 PALOJORI JH-22-003-021-002/42
(Palojori) 		3422003000NRG23Z170220231745221 18/02/2023 RAJAUL ANSARI 3422003WL085399 RAJAUL ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. MD. RAJAUL ANSARI INDIAN BANK(607105)
163 PALOJORI JH-22-003-021-002/454
(Palojori) 		3422003000NRG23Z170220231745014 18/02/2023 AMIRAN BIBI 3422003WL085386 AMIRAN BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 SANAUL STATE BANK OF INDIA(508548)
164 PALOJORI JH-22-003-021-002/639
(Palojori) 		3422003000NRG23Z170220231746165 18/02/2023 ATIMA BIBI 3422003WL085453 ATIMA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Nareja Khatoon INDIAN BANK(607105)
165 PALOJORI JH-22-003-021-002/69
(Palojori) 		3422003000NRG23Z180220231747642 18/02/2023 LUDU MIYA 3422003WL085540 LUDU MIYA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Ludhu Miyan INDIAN BANK(607105)
166 PALOJORI JH-22-003-021-002/738
(Palojori) 		3422003000NRG23Z170220231744777 18/02/2023 DILDAR ANSARI 3422003WL085374 DILDAR ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Dildar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
167 PALOJORI JH-22-003-021-002/743
(Palojori) 		3422003000NRG23Z170220231744831 18/02/2023 HASINA BIBI 3422003WL085377 HASINA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Hadni Bibi INDIAN BANK(607105)
168 PALOJORI JH-22-003-021-002/767
(Palojori) 		3422003000NRG23Z170220231744778 18/02/2023 ULFAT ANSARI 3422003WL085374 ULFAT ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Ulfat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
169 PALOJORI JH-22-003-021-002/783
(Palojori) 		3422003000NRG23Z180220231747644 18/02/2023 ABUL MIYAN 3422003WL085540 ABUL MIYAN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. ABUL . MIYAN INDIAN BANK(607105)
170 PALOJORI JH-22-003-021-002/86
(Palojori) 		3422003000NRG23Z180220231747684 18/02/2023 JULKAR MIYA 3422003WL085541 JULKAR MIYA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. JULKAR MIYAN INDIAN BANK(607105)
171 PALOJORI JH-22-003-021-002/869
(Palojori) 		3422003000NRG23Z180220231747685 18/02/2023 JAMARUDDIN ANSARI 3422003WL085541 JAMARUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. JAMRUDDIN ANSARI INDIAN BANK(607105)
172 PALOJORI JH-22-003-021-002/916
(Palojori) 		3422003000NRG23Z170220231744645 18/02/2023 RUSAN MIYAN 3422003WL085370 RUSAN MIYAN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RUSAN . MIYAN INDIAN BANK(607105)
173 PALOJORI JH-22-003-021-002/919
(Palojori) 		3422003000NRG23Z170220231744646 18/02/2023 SAYUB ANSARI 3422003WL085370 SAYUB ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sayub Ansari INDIAN BANK(607105)
174 PALOJORI JH-22-003-021-002/931
(Palojori) 		3422003000NRG23Z170220231744836 18/02/2023 BADRUDDIN ANSARI 3422003WL085377 BADRUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. BADALDIN . MIYAN INDIAN BANK(607105)
175 PALOJORI JH-22-003-021-002/933
(Palojori) 		3422003000NRG23Z170220231744647 18/02/2023 RAJIYA BIBI 3422003WL085370 RAJIYA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Rajiya Bibi INDIAN BANK(607105)
176 PALOJORI JH-22-003-021-002/967
(Palojori) 		3422003000NRG23Z180220231747649 18/02/2023 KHADIZA KHATUN 3422003WL085540 KHADIZA KHATUN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Khadiza Khatun INDIAN BANK(607105)
177 PALOJORI JH-22-003-021-002/969
(Palojori) 		3422003000NRG23Z170220231744627 18/02/2023 SHEBUN KHATUN 3422003WL085369 SHEBUN KHATUN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Shebun Khatun INDIAN BANK(607105)
178 PALOJORI JH-22-003-021-002/982
(Palojori) 		3422003000NRG23Z180220231747650 18/02/2023 SAJAUDDIN ANSARI 3422003WL085540 SAJAUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sajauddin Ansari INDIAN BANK(607105)
179 PALOJORI JH-22-003-021-002/997
(Palojori) 		3422003000NRG23Z180220231747691 18/02/2023 KUSAMI BIBI 3422003WL085541 KUSAMI BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Kusami Bibi INDIAN BANK(607105)
180 PALOJORI JH-22-003-021-003/130
(Palojori) 		3422003000NRG23Z170220231744490 18/02/2023 FULMUNI MURMU 3422003WL085364 FULMUNI MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Fulmuni Murmu INDIAN BANK(607105)
181 PALOJORI JH-22-003-021-003/131
(Palojori) 		3422003000NRG23Z170220231744324 18/02/2023 UJJWAL KUMAR MANDA 3422003WL085358 UJJWAL KUMAR MANDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. UJJWAL KUMAR MANDAL INDIAN BANK(607105)
182 PALOJORI JH-22-003-021-003/143
(Palojori) 		3422003000NRG23Z170220231744493 18/02/2023 SUNITA MANDAL 3422003WL085364 SUNITA MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sunita Mandal INDIAN BANK(607105)
183 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23Z180220231747693 18/02/2023 HARISHCHNDRA SAH 3422003WL085541 HARISHCHNDRA SAH 00176 IDIB000B722 135 135 Processed 19/02/2023 S74033363 Mr. HARICHANDRA SAH INDIAN BANK(607105)
184 PALOJORI JH-22-003-021-003/165
(Palojori) 		3422003000NRG23Z170220231745097 18/02/2023 DILIP TUDU 3422003WL085393 DILIP TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR DILIP TUDU STATE BANK OF INDIA(508548)
185 PALOJORI JH-22-003-021-003/20
(Palojori) 		3422003000NRG23Z170220231744496 18/02/2023 LATIFA DEVI 3422003WL085364 LATIFA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. LATIFA DEVI INDIAN BANK(607105)
186 PALOJORI JH-22-003-021-003/208
(Palojori) 		3422003000NRG23Z170220231745098 18/02/2023 SIVANI MANDAL 3422003WL085393 SIVANI MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sivani Mandal INDIAN BANK(607105)
187 PALOJORI JH-22-003-021-003/215
(Palojori) 		3422003000NRG23Z170220231744326 18/02/2023 PRATIMA DEVI 3422003WL085358 PRATIMA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
188 PALOJORI JH-22-003-021-003/216
(Palojori) 		3422003000NRG23Z170220231744327 18/02/2023 ANIL KUMAR MODI 3422003WL085358 ANIL KUMAR MODI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. ANIL KUMAR MODI VANANCHAL GRAMIN BANK(607210)
189 PALOJORI JH-22-003-021-003/30
(Palojori) 		3422003000NRG23Z170220231744497 18/02/2023 SITARAM MANDAL 3422003WL085364 SITARAM MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SITARAM MANDAL VANANCHAL GRAMIN BANK(607210)
190 PALOJORI JH-22-003-021-003/321
(Palojori) 		3422003000NRG23Z170220231744498 18/02/2023 JHOONA DEVI 3422003WL085364 JHOONA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS JHOONA DEVI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-021-003/339
(Palojori) 		3422003000NRG23Z170220231744500 18/02/2023 PRAMILA DEVI 3422003WL085364 PRAMILA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. PRAMILA . DEVI INDIAN BANK(607105)
192 PALOJORI JH-22-003-021-003/36
(Palojori) 		3422003000NRG23Z170220231744501 18/02/2023 RAJESH TUDU 3422003WL085364 RAJESH TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Rajesh Tudu INDIAN BANK(607105)
193 PALOJORI JH-22-003-021-003/401
(Palojori) 		3422003000NRG23Z170220231744330 18/02/2023 SHIBU MANDAL 3422003WL085358 SHIBU MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SHIBU MANDAL INDIAN BANK(607105)
194 PALOJORI JH-22-003-021-003/432
(Palojori) 		3422003000NRG23Z170220231744335 18/02/2023 SUMITRA DEVI 3422003WL085358 SUMITRA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sumitra Devi INDIAN BANK(607105)
195 PALOJORI JH-22-003-021-003/445
(Palojori) 		3422003000NRG23Z170220231744503 18/02/2023 ROSHAN KUMAR SAH 3422003WL085364 ROSHAN KUMAR SAH 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Roshan Kumar Sah INDIAN BANK(607105)
196 PALOJORI JH-22-003-021-003/457
(Palojori) 		3422003000NRG23Z170220231745736 18/02/2023 MINTU MURMU 3422003WL085420 MINTU MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MINTU MURMU S/O DIBHA MURMU PUNJAB NATIONAL BANK(508568)
197 PALOJORI JH-22-003-021-003/468
(Palojori) 		3422003000NRG23Z170220231744337 18/02/2023 RAJU MANDAL 3422003WL085358 RAJU MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAJU MANDAL INDIAN BANK(607105)
198 PALOJORI JH-22-003-021-003/519
(Palojori) 		3422003000NRG23Z170220231744340 18/02/2023 Lakhkhi wala Dasi 3422003WL085358 Lakhkhi wala Dasi 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Lakhkhi Wala Dasi INDIAN BANK(607105)
199 PALOJORI JH-22-003-021-003/54
(Palojori) 		3422003000NRG23Z170220231745103 18/02/2023 MUNI SOREN 3422003WL085393 MUNI SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. MUNI SOREN INDIAN BANK(607105)
200 PALOJORI JH-22-003-021-003/572
(Palojori) 		3422003000NRG23Z170220231744342 18/02/2023 JAVA DEVI 3422003WL085358 JAVA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. JAVA DEVI INDIAN BANK(607105)
201 PALOJORI JH-22-003-021-003/575
(Palojori) 		3422003000NRG23Z170220231745079 18/02/2023 RAKESH KUMAR MANDAL 3422003WL085392 RAKESH KUMAR MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 RAKESH KUMAR MANDAL BANK OF INDIA(508505)
202 PALOJORI JH-22-003-021-003/617
(Palojori) 		3422003000NRG23Z170220231745105 18/02/2023 CHOTU HANSDA 3422003WL085393 CHOTU HANSDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 CHOTTU HANSDA BANK OF INDIA(508505)
203 PALOJORI JH-22-003-021-003/619
(Palojori) 		3422003000NRG23Z170220231745106 18/02/2023 RASOMATI SOREN 3422003WL085393 RASOMATI SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Rasomati Soren INDIAN BANK(607105)
204 PALOJORI JH-22-003-021-003/634
(Palojori) 		3422003000NRG23Z170220231744343 18/02/2023 BAMDEV JHA 3422003WL085358 BAMDEV JHA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 KAMDEV JHA BANK OF INDIA(508505)
205 PALOJORI JH-22-003-021-003/636
(Palojori) 		3422003000NRG23Z170220231744345 18/02/2023 RINKU DEVI 3422003WL085358 RINKU DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. RINKU JHA INDIAN BANK(607105)
206 PALOJORI JH-22-003-021-003/637
(Palojori) 		3422003000NRG23Z170220231744346 18/02/2023 GOPAL MANDAL 3422003WL085358 GOPAL MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. GOPAL MANDAL INDIAN BANK(607105)
207 PALOJORI JH-22-003-021-003/638
(Palojori) 		3422003000NRG23Z170220231744347 18/02/2023 SUNIL MANDAL 3422003WL085358 SUNIL MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sunil Mandal INDIAN BANK(607105)
208 PALOJORI JH-22-003-021-003/644
(Palojori) 		3422003000NRG23Z170220231745738 18/02/2023 PODA DASI 3422003WL085420 PODA DASI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. PODA DASI INDIAN BANK(607105)
209 PALOJORI JH-22-003-021-003/651
(Palojori) 		3422003000NRG23Z170220231744508 18/02/2023 SHIKHA KUMARI 3422003WL085364 SHIKHA KUMARI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MISS SHIKHA KUMARI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-021-003/655
(Palojori) 		3422003000NRG23Z170220231745743 18/02/2023 SANJAY KUMAR SAH 3422003WL085420 SANJAY KUMAR SAH 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SANJAY KUMAR SAH INDIAN BANK(607105)
211 PALOJORI JH-22-003-021-003/668
(Palojori) 		3422003000NRG23Z170220231745080 18/02/2023 PARWATI SOREN 3422003WL085392 PARWATI SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 PARWATI SOREN BANK OF INDIA(508505)
212 PALOJORI JH-22-003-021-003/70
(Palojori) 		3422003000NRG23Z170220231745108 18/02/2023 BITIYA SOREN 3422003WL085393 BITIYA SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. BITIYA SOREN INDIAN BANK(607105)
213 PALOJORI JH-22-003-021-003/77
(Palojori) 		3422003000NRG23Z170220231745744 18/02/2023 PARESH MANDAL 3422003WL085420 PARESH MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. PARESH MANDAL INDIAN BANK(607105)
214 PALOJORI JH-22-003-021-003/81
(Palojori) 		3422003000NRG23Z170220231744350 18/02/2023 LUTEKA MANDAL 3422003WL085358 LUTEKA MANDAL 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Latika Wala Dasi INDIAN BANK(607105)
215 PALOJORI JH-22-003-021-003/91
(Palojori) 		3422003000NRG23Z170220231745110 18/02/2023 MILAN HASDA 3422003WL085393 MILAN HASDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS MILAN HANSDA STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-021-003/97
(Palojori) 		3422003000NRG23Z170220231744515 18/02/2023 BINOD MURMU 3422003WL085364 BINOD MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. VINOD MURMU INDIAN BANK(607105)
217 PALOJORI JH-22-003-021-004/11
(Palojori) 		3422003000NRG23Z170220231746173 18/02/2023 NEPAL PANDIT 3422003WL085453 NEPAL PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Nepal Pandit INDIAN BANK(607105)
218 PALOJORI JH-22-003-021-004/114
(Palojori) 		3422003000NRG23Z170220231746174 18/02/2023 SABANTI TUDU 3422003WL085453 SABANTI TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sebanti Tudu INDIAN BANK(607105)
219 PALOJORI JH-22-003-021-004/140
(Palojori) 		3422003000NRG23Z170220231745023 18/02/2023 PUSHPA LATA SOREN 3422003WL085386 PUSHPA LATA SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Pushpa Lata Soren INDIAN BANK(607105)
220 PALOJORI JH-22-003-021-004/143
(Palojori) 		3422003000NRG23Z170220231745650 18/02/2023 ANITA MURMU 3422003WL085416 ANITA MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Anita Murmu INDIAN BANK(607105)
221 PALOJORI JH-22-003-021-004/145
(Palojori) 		3422003000NRG23Z170220231745651 18/02/2023 MANODI HANSDA 3422003WL085416 MANODI HANSDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Manodi Hansda INDIAN BANK(607105)
222 PALOJORI JH-22-003-021-004/150
(Palojori) 		3422003000NRG23Z170220231745652 18/02/2023 PRANGALI SOREN 3422003WL085416 PRANGALI SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Prangali Soren INDIAN BANK(607105)
223 PALOJORI JH-22-003-021-004/155
(Palojori) 		3422003000NRG23Z170220231744536 18/02/2023 DHANESHWAR MURMU 3422003WL085365 DHANESHWAR MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR DHANESHWER MURMU STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-021-004/159
(Palojori) 		3422003000NRG23Z170220231744517 18/02/2023 SITA DEVI 3422003WL085364 SITA DEVI 00176 IDIB000B722 81 81 Processed 19/02/2023 S74033363 Mrs. Sita Devi INDIAN BANK(607105)
225 PALOJORI JH-22-003-021-004/164
(Palojori) 		3422003000NRG23Z170220231745477 18/02/2023 SANJAY PANDIT 3422003WL085408 SANJAY PANDIT 00176 IDIB000B722 108 108 Processed 19/02/2023 S74033363 Mr. Sanjay Pandit INDIAN BANK(607105)
226 PALOJORI JH-22-003-021-004/175
(Palojori) 		3422003000NRG23Z170220231746175 18/02/2023 SHRIJAL MARANDI 3422003WL085453 SHRIJAL MARANDI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Shrijal Marandi INDIAN BANK(607105)
227 PALOJORI JH-22-003-021-004/187
(Palojori) 		3422003000NRG23Z170220231745478 18/02/2023 ALOCHNA DEVI 3422003WL085408 ALOCHNA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Alochna Devi INDIAN BANK(607105)
228 PALOJORI JH-22-003-021-004/192
(Palojori) 		3422003000NRG23Z170220231745479 18/02/2023 VIJAY MURMU 3422003WL085408 VIJAY MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 BIJAY MURMU STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-021-004/195
(Palojori) 		3422003000NRG23Z170220231746176 18/02/2023 VISOKA DEVI 3422003WL085453 VISOKA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Visoka Devi INDIAN BANK(607105)
230 PALOJORI JH-22-003-021-004/20
(Palojori) 		3422003000NRG23Z170220231745653 18/02/2023 DILIP KUMAR HASDA 3422003WL085416 DILIP KUMAR HASDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR DILIP KUMAR HANSADA STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-021-004/200
(Palojori) 		3422003000NRG23Z170220231744537 18/02/2023 SIKANDAR TUDU 3422003WL085365 SIKANDAR TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sikandar Tudu INDIAN BANK(607105)
232 PALOJORI JH-22-003-021-004/206
(Palojori) 		3422003000NRG23Z170220231744351 18/02/2023 MINA DEVI 3422003WL085358 MINA DEVI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MRS MINA DEVI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-021-004/215
(Palojori) 		3422003000NRG23Z170220231744519 18/02/2023 RAJU PANDIT 3422003WL085364 RAJU PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR RAJU PANDIT STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-021-004/338
(Palojori) 		3422003000NRG23Z170220231744520 18/02/2023 HARI HANSDA 3422003WL085364 HARI HANSDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Hari Hansda INDIAN BANK(607105)
235 PALOJORI JH-22-003-021-004/345
(Palojori) 		3422003000NRG23Z170220231744521 18/02/2023 HIRAMATI MARANDI 3422003WL085364 HIRAMATI MARANDI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Hiramati Marandi INDIAN BANK(607105)
236 PALOJORI JH-22-003-021-004/354
(Palojori) 		3422003000NRG23Z170220231744522 18/02/2023 BAHAMUNI MURMU 3422003WL085364 BAHAMUNI MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Bahamuni Murmu INDIAN BANK(607105)
237 PALOJORI JH-22-003-021-004/371
(Palojori) 		3422003000NRG23Z170220231744787 18/02/2023 HASINA BIBI 3422003WL085374 HASINA BIBI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Hasina Bibi INDIAN BANK(607105)
238 PALOJORI JH-22-003-021-004/385
(Palojori) 		3422003000NRG23Z170220231744539 18/02/2023 HIRALAL HANSDA 3422003WL085365 HIRALAL HANSDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. HIRALAL . HANSDA INDIAN BANK(607105)
239 PALOJORI JH-22-003-021-004/401
(Palojori) 		3422003000NRG23Z170220231745482 18/02/2023 RATUL PANDIT 3422003WL085408 RATUL PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 MR RATUL PANDIT STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-021-004/41
(Palojori) 		3422003000NRG23Z170220231744353 18/02/2023 RAJ KISHOR MARANDI 3422003WL085358 RAJ KISHOR MARANDI 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAJ KISHOR MARANDI INDIAN BANK(607105)
241 PALOJORI JH-22-003-021-004/416
(Palojori) 		3422003000NRG23Z170220231744524 18/02/2023 BIJAY CHORE 3422003WL085364 BIJAY CHORE 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. BIJY CHORE INDIAN BANK(607105)
242 PALOJORI JH-22-003-021-004/418
(Palojori) 		3422003000NRG23Z170220231745025 18/02/2023 PRADEEP HANSDA 3422003WL085386 PRADEEP HANSDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. PRADEEP HANSDA INDIAN BANK(607105)
243 PALOJORI JH-22-003-021-004/42
(Palojori) 		3422003000NRG23Z170220231744525 18/02/2023 SURESH PANDIT 3422003WL085364 SURESH PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. SURESH PANDIT INDIAN BANK(607105)
244 PALOJORI JH-22-003-021-004/435
(Palojori) 		3422003000NRG23Z170220231744526 18/02/2023 BABUJI TUDU 3422003WL085364 BABUJI TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 BABUJI TUDU HDFC BANK LTD(607152)
245 PALOJORI JH-22-003-021-004/436
(Palojori) 		3422003000NRG23Z170220231744527 18/02/2023 ANIL KUMAR MURMU 3422003WL085364 ANIL KUMAR MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. ANIL KUMAR MURMU INDIAN BANK(607105)
246 PALOJORI JH-22-003-021-004/64
(Palojori) 		3422003000NRG23Z170220231744541 18/02/2023 ANIL HASDA 3422003WL085365 ANIL HASDA 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Anil Hansada INDIAN BANK(607105)
247 PALOJORI JH-22-003-021-004/66
(Palojori) 		3422003000NRG23Z170220231745656 18/02/2023 KINDOLI SOREN 3422003WL085416 KINDOLI SOREN 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Dindoli Soren INDIAN BANK(607105)
248 PALOJORI JH-22-003-021-004/75
(Palojori) 		3422003000NRG23Z170220231744528 18/02/2023 NUNUGOPAL PANDIT 3422003WL085364 NUNUGOPAL PANDIT 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Nunu Gopal Pandit INDIAN BANK(607105)
249 PALOJORI JH-22-003-021-004/8
(Palojori) 		3422003000NRG23Z170220231744359 18/02/2023 BAHAMATI MURMU 3422003WL085358 BAHAMATI MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Bahamati Murmu INDIAN BANK(607105)
250 PALOJORI JH-22-003-021-004/8
(Palojori) 		3422003000NRG23Z170220231744358 18/02/2023 SONATAN TUDU 3422003WL085358 SONATAN TUDU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. Sanatan Tudu INDIAN BANK(607105)
251 PALOJORI JH-22-003-021-004/80
(Palojori) 		3422003000NRG23Z170220231744788 18/02/2023 RAJENDRA MURMU 3422003WL085374 RAJENDRA MURMU 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mr. RAJENDRA . MURMU INDIAN BANK(607105)
252 PALOJORI JH-22-003-021-004/80
(Palojori) 		3422003000NRG23Z170220231744789 18/02/2023 SANGITA CHORE 3422003WL085374 SANGITA CHORE 00176 IDIB000B722 162 162 Processed 19/02/2023 S74033363 Mrs. Sangita Chaudhe INDIAN BANK(607105)
SubTotal 25758 25758
253 PALOJORI JH-22-003-007-009/105
(Burkundi) 		3422003000NRG23Z170220231745712 18/02/2023 PUSPA DEVI 3422003WL085420 PUSPA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. PUSHPA DEVI INDIAN BANK(607105)
254 PALOJORI JH-22-003-007-009/197
(Burkundi) 		3422003000NRG23Z170220231745713 18/02/2023 ALNI DEVI 3422003WL085420 ALNI DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. ALNI DEVI INDIAN BANK(607105)
255 PALOJORI JH-22-003-007-009/456
(Burkundi) 		3422003000NRG23Z170220231745715 18/02/2023 GUDIYA DEVI 3422003WL085420 GUDIYA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. GUDIYA DEVI INDIAN BANK(607105)
256 PALOJORI JH-22-003-021-001/162
(Palojori) 		3422003000NRG23Z180220231747617 18/02/2023 HIRIYA DEVI 3422003WL085540 HIRIYA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. HIRIYA DEVI INDIAN BANK(607105)
257 PALOJORI JH-22-003-021-001/187
(Palojori) 		3422003000NRG23Z180220231747620 18/02/2023 SONI DEVI 3422003WL085540 SONI DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. SONI DEVI INDIAN BANK(607105)
258 PALOJORI JH-22-003-021-001/227
(Palojori) 		3422003000NRG23Z170220231745718 18/02/2023 PARMILA DEVI 3422003WL085420 PARMILA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. PRAMILA DEVI INDIAN BANK(607105)
259 PALOJORI JH-22-003-021-001/250
(Palojori) 		3422003000NRG23Z180220231747622 18/02/2023 DULARI DEVI 3422003WL085540 DULARI DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. Dulari Devi INDIAN BANK(607105)
260 PALOJORI JH-22-003-021-001/29
(Palojori) 		3422003000NRG23Z170220231744308 18/02/2023 KUSAMI DEVI 3422003WL085358 KUSAMI DEVI 00176 IDIB000K513 27 27 Processed 19/02/2023 S74033363 Mrs. KUSAMI DEVI INDIAN BANK(607105)
261 PALOJORI JH-22-003-021-001/320
(Palojori) 		3422003000NRG23Z170220231744311 18/02/2023 SAFUA DEVI 3422003WL085358 SAFUA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. SAFUA DEVI INDIAN BANK(607105)
262 PALOJORI JH-22-003-021-001/324
(Palojori) 		3422003000NRG23Z170220231745719 18/02/2023 SARITA DEVI 3422003WL085420 SARITA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. SARITA DEVI INDIAN BANK(607105)
263 PALOJORI JH-22-003-021-001/325
(Palojori) 		3422003000NRG23Z180220231747627 18/02/2023 TULSI MAHRA 3422003WL085540 TULSI MAHRA 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 TULSHI MAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
264 PALOJORI JH-22-003-021-001/473
(Palojori) 		3422003000NRG23Z170220231745069 18/02/2023 CHUMKU HEMBROM 3422003WL085392 CHUMKU HEMBROM 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. CHUMKU HEMBROM INDIAN BANK(607105)
265 PALOJORI JH-22-003-021-002/646
(Palojori) 		3422003000NRG23Z170220231744625 18/02/2023 PARISHMA KHATUN 3422003WL085369 PARISHMA KHATUN 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. PARISHMA KHATUN INDIAN BANK(607105)
266 PALOJORI JH-22-003-021-002/862
(Palojori) 		3422003000NRG23Z170220231745020 18/02/2023 NASIMA KHATUN 3422003WL085386 NASIMA KHATUN 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. NASIMA KHATUN INDIAN BANK(607105)
267 PALOJORI JH-22-003-021-003/487
(Palojori) 		3422003000NRG23Z170220231744339 18/02/2023 CHAMPA DEVI 3422003WL085358 CHAMPA DEVI 00176 IDIB000K513 162 162 Processed 19/02/2023 S74033363 Mrs. CHAMPA DEVI INDIAN BANK(607105)
268 PALOJORI JH-22-003-021-004/363
(Palojori) 		3422003000NRG23Z170220231745480 18/02/2023 PURAN PANDIT 3422003WL085408 PURAN PANDIT 00176 IDIB000K513 108 108 Processed 19/02/2023 S74033363 Mr. PURAN PANDIT INDIAN BANK(607105)
SubTotal 2403 2403
269 PALOJORI JH-22-003-007-004/442
(Burkundi) 		3422003000NRG23Z170220231744980 18/02/2023 TUMPA RAKSHIT 3422003WL085386 TUMPA RAKSHIT 00176 IDIB000P579 162 162 Processed 19/02/2023 S74033363 MRS TUMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
270 PALOJORI JH-22-003-007-009/105
(Burkundi) 		3422003000NRG23Z170220231745711 18/02/2023 SUDHIR MAHRA 3422003WL085420 SUDHIR MAHRA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SUDHIR MAHRA STATE BANK OF INDIA(508548)
271 PALOJORI JH-22-003-007-009/457
(Burkundi) 		3422003000NRG23Z170220231745716 18/02/2023 PANCHAM MAHRA 3422003WL085420 PANCHAM MAHRA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR PANCHAM MAHRA STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-016-011/346
(Kunjbona) 		3422003000NRG23Z170220231745060 18/02/2023 SUSHIL KUMAR BHANDARI 3422003WL085392 SUSHIL KUMAR BHANDARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SUSHIL KUMAR BHANDARI STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-021-001/101
(Palojori) 		3422003000NRG23Z180220231747616 18/02/2023 MANGALI BESRA 3422003WL085540 MANGALI BESRA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MANGALI BESRA STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-021-001/226
(Palojori) 		3422003000NRG23Z180220231747621 18/02/2023 SUNIL MARANDI 3422003WL085540 SUNIL MARANDI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-021-001/251
(Palojori) 		3422003000NRG23Z170220231744307 18/02/2023 SHIBU MAHRA 3422003WL085358 SHIBU MAHRA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SHIBU MAHRA STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-021-001/329
(Palojori) 		3422003000NRG23Z170220231745062 18/02/2023 RAJENDRA KUMAR DAS 3422003WL085392 RAJENDRA KUMAR DAS 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-021-001/329
(Palojori) 		3422003000NRG23Z170220231745061 18/02/2023 TULSI VALI DASI 3422003WL085392 TULSI VALI DASI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mrs. Tulsi Vali Dasi INDIAN BANK(607105)
278 PALOJORI JH-22-003-021-001/391
(Palojori) 		3422003000NRG23Z170220231744987 18/02/2023 SANDHYA DEVI 3422003WL085386 SANDHYA DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-021-001/424
(Palojori) 		3422003000NRG23Z170220231744988 18/02/2023 AKSHAY DAS 3422003WL085386 AKSHAY DAS 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 AKSHAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
280 PALOJORI JH-22-003-021-001/469
(Palojori) 		3422003000NRG23Z170220231746157 18/02/2023 JOVA SOREN 3422003WL085453 JOVA SOREN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS JOVA SOREN STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-021-001/477
(Palojori) 		3422003000NRG23Z170220231744989 18/02/2023 RUBILAL MURMU 3422003WL085386 RUBILAL MURMU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RUBILAL MURMU STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-021-001/48
(Palojori) 		3422003000NRG23Z170220231744990 18/02/2023 RAMDEO MADAIYA 3422003WL085386 RAMDEO MADAIYA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAMDEV MADAIYA STATE BANK OF INDIA(508548)
283 PALOJORI JH-22-003-021-001/484
(Palojori) 		3422003000NRG23Z170220231745721 18/02/2023 RANJAN KUMAR GUPTA 3422003WL085420 RANJAN KUMAR GUPTA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mr. RANJAN KUMAR GUPTA INDIAN BANK(607105)
284 PALOJORI JH-22-003-021-001/540
(Palojori) 		3422003000NRG23Z170220231744993 18/02/2023 MITHU KUMAR RAJAK 3422003WL085386 MITHU KUMAR RAJAK 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MITHU RAJAK STATE BANK OF INDIA(508548)
285 PALOJORI JH-22-003-021-001/541
(Palojori) 		3422003000NRG23Z170220231745723 18/02/2023 RAHUL KUMAR GUPTA 3422003WL085420 RAHUL KUMAR GUPTA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-021-001/543
(Palojori) 		3422003000NRG23Z170220231745725 18/02/2023 NILAM DEVI 3422003WL085420 NILAM DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS NILAM DEVI STATE BANK OF INDIA(508548)
287 PALOJORI JH-22-003-021-001/548
(Palojori) 		3422003000NRG23Z170220231745726 18/02/2023 RITA DEVI 3422003WL085420 RITA DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mrs. RITA DEVI INDIAN BANK(607105)
288 PALOJORI JH-22-003-021-001/564
(Palojori) 		3422003000NRG23Z170220231745728 18/02/2023 MANJU DEVI 3422003WL085420 MANJU DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MANJU DEVI STATE BANK OF INDIA(508548)
289 PALOJORI JH-22-003-021-001/595
(Palojori) 		3422003000NRG23Z170220231745730 18/02/2023 CHAITALI DEVI 3422003WL085420 CHAITALI DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 CHAITALI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 PALOJORI JH-22-003-021-001/596
(Palojori) 		3422003000NRG23Z170220231744994 18/02/2023 JIYARANI DASI 3422003WL085386 JIYARANI DASI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS JIYARANI DASI STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-021-001/62
(Palojori) 		3422003000NRG23Z170220231745731 18/02/2023 MUNNI DEVI 3422003WL085420 MUNNI DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-021-001/649
(Palojori) 		3422003000NRG23Z170220231744998 18/02/2023 UJJWAL KUMAR DAS 3422003WL085386 UJJWAL KUMAR DAS 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 UJJWAL KUMAR DAS BANK OF INDIA(508505)
293 PALOJORI JH-22-003-021-001/656
(Palojori) 		3422003000NRG23Z170220231744482 18/02/2023 ARJUN PRASAD SAH 3422003WL085364 ARJUN PRASAD SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mr. ARJUN PD SAH INDIAN BANK(607105)
294 PALOJORI JH-22-003-021-001/658
(Palojori) 		3422003000NRG23Z170220231744999 18/02/2023 RAMKRISHNA DAS 3422003WL085386 RAMKRISHNA DAS 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Ramkrishna Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 PALOJORI JH-22-003-021-001/669
(Palojori) 		3422003000NRG23Z170220231745732 18/02/2023 RANJIT KAPRI 3422003WL085420 RANJIT KAPRI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RANJIT KAPRI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-021-001/682
(Palojori) 		3422003000NRG23Z170220231745005 18/02/2023 VIVEK KUMAR SHARMA 3422003WL085386 VIVEK KUMAR SHARMA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 VIVEK KUMAR SHARMA BANK OF INDIA(508505)
297 PALOJORI JH-22-003-021-001/688
(Palojori) 		3422003000NRG23Z170220231745077 18/02/2023 KAJOLI HEMRAM 3422003WL085392 KAJOLI HEMRAM 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MISS KAJOLI HEMRAM STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-021-001/693
(Palojori) 		3422003000NRG23Z170220231744315 18/02/2023 BAM PRASAD YADAV 3422003WL085358 BAM PRASAD YADAV 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR BAM PRASAD YADAV STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23Z170220231745007 18/02/2023 ROBEN MARANDI 3422003WL085386 ROBEN MARANDI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ROBEN MARANDI STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-021-001/95
(Palojori) 		3422003000NRG23Z170220231745078 18/02/2023 NEVAL MARANDI 3422003WL085392 NEVAL MARANDI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR NEVAL MARANDI STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-021-002/1024
(Palojori) 		3422003000NRG23Z180220231747632 18/02/2023 JUBEDA BIBI 3422003WL085540 JUBEDA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Jubeda Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 PALOJORI JH-22-003-021-002/1030
(Palojori) 		3422003000NRG23Z170220231744615 18/02/2023 DILKHUSH KHATUN 3422003WL085369 DILKHUSH KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DILKHUSH KHATUN STATE BANK OF INDIA(508548)
303 PALOJORI JH-22-003-021-002/1045
(Palojori) 		3422003000NRG23Z170220231746160 18/02/2023 MD SHAKIL ANSARI 3422003WL085453 MD SHAKIL ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD SHAKIL ANSARI STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-021-002/1069
(Palojori) 		3422003000NRG23Z170220231745637 18/02/2023 JAGINA KHATUN 3422003WL085416 JAGINA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS JAGINA KHATUN STATE BANK OF INDIA(508548)
305 PALOJORI JH-22-003-021-002/1124
(Palojori) 		3422003000NRG23Z170220231745463 18/02/2023 ATAUL ANSARI 3422003WL085408 ATAUL ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-021-002/1127
(Palojori) 		3422003000NRG23Z170220231745465 18/02/2023 KALIM ANSARI 3422003WL085408 KALIM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR KALIM ANSARI STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-021-002/1130
(Palojori) 		3422003000NRG23Z170220231744487 18/02/2023 TAMINA BIBI 3422003WL085364 TAMINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-021-002/1131
(Palojori) 		3422003000NRG23Z180220231747635 18/02/2023 Miraj Ansari 3422003WL085540 Miraj Ansari 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MIRAJ ANSARI STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-021-002/1143
(Palojori) 		3422003000NRG23Z170220231744620 18/02/2023 SABENA KHATUN 3422003WL085369 SABENA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SABENA KHATUN STATE BANK OF INDIA(508548)
310 PALOJORI JH-22-003-021-002/1150
(Palojori) 		3422003000NRG23Z170220231744642 18/02/2023 GAMBHIR ANSARI 3422003WL085370 GAMBHIR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR GAMBHIR ANSARI STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-021-002/12
(Palojori) 		3422003000NRG23Z170220231745211 18/02/2023 SHABNAM BIBI 3422003WL085399 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
312 PALOJORI JH-22-003-021-002/166
(Palojori) 		3422003000NRG23Z170220231746161 18/02/2023 ISARAIL ANSARI 3422003WL085453 ISARAIL ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD ISRAIL ANSARI STATE BANK OF INDIA(508548)
313 PALOJORI JH-22-003-021-002/181
(Palojori) 		3422003000NRG23Z170220231744752 18/02/2023 SHARUKH ANSARI 3422003WL085374 SHARUKH ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SHARUKH ANSARI STATE BANK OF INDIA(508548)
314 PALOJORI JH-22-003-021-002/20
(Palojori) 		3422003000NRG23Z170220231744318 18/02/2023 INTAJ ANSARI 3422003WL085358 INTAJ ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR IMATEYAJ MIYA STATE BANK OF INDIA(508548)
315 PALOJORI JH-22-003-021-002/204
(Palojori) 		3422003000NRG23Z170220231744753 18/02/2023 ABDUL WAHAB 3422003WL085374 ABDUL WAHAB 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Abadul Wahab AIRTEL PAYMENTS BANK LIMITED(990288)
316 PALOJORI JH-22-003-021-002/205
(Palojori) 		3422003000NRG23Z170220231745638 18/02/2023 SOHEL ANSARI 3422003WL085416 SOHEL ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SOHEL ANSARI STATE BANK OF INDIA(508548)
317 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z170220231744755 18/02/2023 DILJAN BIBI 3422003WL085374 DILJAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
318 PALOJORI JH-22-003-021-002/227
(Palojori) 		3422003000NRG23Z170220231744756 18/02/2023 DAUD MIYAN 3422003WL085374 DAUD MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DAUD MIYAN STATE BANK OF INDIA(508548)
319 PALOJORI JH-22-003-021-002/231
(Palojori) 		3422003000NRG23Z170220231745639 18/02/2023 ILIYAS ANSARI 3422003WL085416 ILIYAS ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ILIYAS ANSARI STATE BANK OF INDIA(508548)
320 PALOJORI JH-22-003-021-002/274
(Palojori) 		3422003000NRG23Z170220231744758 18/02/2023 SAKHAWAT ANSARI 3422003WL085374 SAKHAWAT ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SAKHAVT ANSARI STATE BANK OF INDIA(508548)
321 PALOJORI JH-22-003-021-002/292
(Palojori) 		3422003000NRG23Z170220231744759 18/02/2023 JAKIR MIYAN 3422003WL085374 JAKIR MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
322 PALOJORI JH-22-003-021-002/298
(Palojori) 		3422003000NRG23Z170220231744761 18/02/2023 RUVEDA KHATUN 3422003WL085374 RUVEDA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS RUVEDA KHATUN STATE BANK OF INDIA(508548)
323 PALOJORI JH-22-003-021-002/298
(Palojori) 		3422003000NRG23Z170220231744760 18/02/2023 SAFAT ANSARI 3422003WL085374 SAFAT ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SAFAT ANSARI STATE BANK OF INDIA(508548)
324 PALOJORI JH-22-003-021-002/304
(Palojori) 		3422003000NRG23Z170220231745640 18/02/2023 ALAM ANSARI 3422003WL085416 ALAM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ALAM ANSARI STATE BANK OF INDIA(508548)
325 PALOJORI JH-22-003-021-002/306
(Palojori) 		3422003000NRG23Z170220231745123 18/02/2023 SARFARAJ ANSARI 3422003WL085394 SARFARAJ ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 SARFARAJ ANSARI BANK OF INDIA(508505)
326 PALOJORI JH-22-003-021-002/325
(Palojori) 		3422003000NRG23Z170220231744762 18/02/2023 AJHRUDDIN ANSARI 3422003WL085374 AJHRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR AJHRUDDIN ANSARI STATE BANK OF INDIA(508548)
327 PALOJORI JH-22-003-021-002/336
(Palojori) 		3422003000NRG23Z170220231744320 18/02/2023 DILDAR MIYAN 3422003WL085358 DILDAR MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DILDAR MIYAN STATE BANK OF INDIA(508548)
328 PALOJORI JH-22-003-021-002/337
(Palojori) 		3422003000NRG23Z170220231744763 18/02/2023 LATIF ANSARI 3422003WL085374 LATIF ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR LATIF ANSARI STATE BANK OF INDIA(508548)
329 PALOJORI JH-22-003-021-002/341
(Palojori) 		3422003000NRG23Z170220231745215 18/02/2023 MD.KALIM ANSARI 3422003WL085399 MD.KALIM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
330 PALOJORI JH-22-003-021-002/347
(Palojori) 		3422003000NRG23Z170220231745216 18/02/2023 JUWIDAN BIBI 3422003WL085399 JUWIDAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS JUWIDAN BIBI STATE BANK OF INDIA(508548)
331 PALOJORI JH-22-003-021-002/350
(Palojori) 		3422003000NRG23Z170220231745218 18/02/2023 HASINA BIBI 3422003WL085399 HASINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS HASINA BIBI STATE BANK OF INDIA(508548)
332 PALOJORI JH-22-003-021-002/354
(Palojori) 		3422003000NRG23Z170220231745219 18/02/2023 GODO ANSARI 3422003WL085399 GODO ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR GODO ANSARI STATE BANK OF INDIA(508548)
333 PALOJORI JH-22-003-021-002/358
(Palojori) 		3422003000NRG23Z170220231744764 18/02/2023 SABIR ANSARI 3422003WL085374 SABIR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SABIR ANSARI STATE BANK OF INDIA(508548)
334 PALOJORI JH-22-003-021-002/361
(Palojori) 		3422003000NRG23Z170220231745124 18/02/2023 GUNNAJ BIBI 3422003WL085394 GUNNAJ BIBI 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MRS GUNNAJ BIBI STATE BANK OF INDIA(508548)
335 PALOJORI JH-22-003-021-002/362
(Palojori) 		3422003000NRG23Z170220231744766 18/02/2023 SAHNAJ KHATUN 3422003WL085374 SAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
336 PALOJORI JH-22-003-021-002/379
(Palojori) 		3422003000NRG23Z170220231744621 18/02/2023 SAMIM ANSARI 3422003WL085369 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
337 PALOJORI JH-22-003-021-002/38
(Palojori) 		3422003000NRG23Z170220231745012 18/02/2023 ISLAM MIYA 3422003WL085386 ISLAM MIYA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mr. ISALAM MIYAN INDIAN BANK(607105)
338 PALOJORI JH-22-003-021-002/387
(Palojori) 		3422003000NRG23Z170220231744768 18/02/2023 SODAGAR ANSARI 3422003WL085374 SODAGAR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SODAGAR ANSARI STATE BANK OF INDIA(508548)
339 PALOJORI JH-22-003-021-002/390
(Palojori) 		3422003000NRG23Z170220231744769 18/02/2023 JAHAYARA KHATUN 3422003WL085374 JAHAYARA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS JAHANYARA KHATUN STATE BANK OF INDIA(508548)
340 PALOJORI JH-22-003-021-002/404
(Palojori) 		3422003000NRG23Z170220231744770 18/02/2023 MD BAHARUDDIN 3422003WL085374 MD BAHARUDDIN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD BAHARUDDIN STATE BANK OF INDIA(508548)
341 PALOJORI JH-22-003-021-002/409
(Palojori) 		3422003000NRG23Z170220231745643 18/02/2023 sabera bibi 3422003WL085416 sabera bibi 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SABERA BIBI STATE BANK OF INDIA(508548)
342 PALOJORI JH-22-003-021-002/411
(Palojori) 		3422003000NRG23Z170220231745644 18/02/2023 GULCHEHRA KHATUN 3422003WL085416 GULCHEHRA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mrs. Gulchehra Khatun INDIAN BANK(607105)
343 PALOJORI JH-22-003-021-002/420
(Palojori) 		3422003000NRG23Z170220231745469 18/02/2023 SAMSUDDIN MIAN 3422003WL085408 SAMSUDDIN MIAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SAMSUDDIN MIAN STATE BANK OF INDIA(508548)
344 PALOJORI JH-22-003-021-002/422
(Palojori) 		3422003000NRG23Z170220231745470 18/02/2023 ASMUDDIN ANSARI 3422003WL085408 ASMUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 ASMUDDIN ANSARI SO SAMSUDDIN MIYAB UCO BANK(607066)
345 PALOJORI JH-22-003-021-002/430
(Palojori) 		3422003000NRG23Z170220231745013 18/02/2023 ARSHAD ANSARI 3422003WL085386 ARSHAD ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 ARSHAD ANSARI AXIS BANK(607153)
346 PALOJORI JH-22-003-021-002/447
(Palojori) 		3422003000NRG23Z170220231744772 18/02/2023 KHUTEJA BIBI 3422003WL085374 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
347 PALOJORI JH-22-003-021-002/455
(Palojori) 		3422003000NRG23Z170220231745015 18/02/2023 BASIRAN BIBI 3422003WL085386 BASIRAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
348 PALOJORI JH-22-003-021-002/47
(Palojori) 		3422003000NRG23Z170220231745016 18/02/2023 KURBAN ANSARI 3422003WL085386 KURBAN ANSARI 00415 SBIN0003157 27 27 Processed 19/02/2023 S74033363 Kurvan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
349 PALOJORI JH-22-003-021-002/477
(Palojori) 		3422003000NRG23Z170220231744622 18/02/2023 JALALUDDIN ANSARI 3422003WL085369 JALALUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 JALAUDDIN IBRAHIM ANSARI AXIS BANK(607153)
350 PALOJORI JH-22-003-021-002/48
(Palojori) 		3422003000NRG23Z170220231744623 18/02/2023 ALAUDDIN MIYA 3422003WL085369 ALAUDDIN MIYA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 ALLAUDDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
351 PALOJORI JH-22-003-021-002/492
(Palojori) 		3422003000NRG23Z170220231744322 18/02/2023 LETUN BIBI 3422003WL085358 LETUN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MS LETUN BIBI STATE BANK OF INDIA(508548)
352 PALOJORI JH-22-003-021-002/494
(Palojori) 		3422003000NRG23Z170220231745017 18/02/2023 SAHNAJ BIBI 3422003WL085386 SAHNAJ BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
353 PALOJORI JH-22-003-021-002/505
(Palojori) 		3422003000NRG23Z180220231747637 18/02/2023 KHUTEJA BIBI 3422003WL085540 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
354 PALOJORI JH-22-003-021-002/515
(Palojori) 		3422003000NRG23Z180220231747638 18/02/2023 NAUSAD MIAN 3422003WL085540 NAUSAD MIAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mr. NAUSAD . MIYAN INDIAN BANK(607105)
355 PALOJORI JH-22-003-021-002/516
(Palojori) 		3422003000NRG23Z180220231747639 18/02/2023 JHULEKHA KHATOON 3422003WL085540 JHULEKHA KHATOON 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SULEKHA KHATUN STATE BANK OF INDIA(508548)
356 PALOJORI JH-22-003-021-002/518
(Palojori) 		3422003000NRG23Z180220231747640 18/02/2023 ABINA BIBI 3422003WL085540 ABINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS ABINA BIBI STATE BANK OF INDIA(508548)
357 PALOJORI JH-22-003-021-002/53
(Palojori) 		3422003000NRG23Z180220231747641 18/02/2023 KHURSED MIYA 3422003WL085540 KHURSED MIYA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR KHURASED MIYAN STATE BANK OF INDIA(508548)
358 PALOJORI JH-22-003-021-002/532
(Palojori) 		3422003000NRG23Z170220231744624 18/02/2023 PUTUL KHATUN 3422003WL085369 PUTUL KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MISS PUTUL KHATUN STATE BANK OF INDIA(508548)
359 PALOJORI JH-22-003-021-002/555
(Palojori) 		3422003000NRG23Z170220231745018 18/02/2023 NOORJAHAN BIBI 3422003WL085386 NOORJAHAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
360 PALOJORI JH-22-003-021-002/557
(Palojori) 		3422003000NRG23Z170220231745019 18/02/2023 SADDAM ANSARI 3422003WL085386 SADDAM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
361 PALOJORI JH-22-003-021-002/57
(Palojori) 		3422003000NRG23Z170220231745127 18/02/2023 SAKILA BIBI 3422003WL085394 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SAKOLA BIBI STATE BANK OF INDIA(508548)
362 PALOJORI JH-22-003-021-002/608
(Palojori) 		3422003000NRG23Z170220231746163 18/02/2023 MUSTAFA MIYAN 3422003WL085453 MUSTAFA MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MUSTAFA MIYAN STATE BANK OF INDIA(508548)
363 PALOJORI JH-22-003-021-002/622
(Palojori) 		3422003000NRG23Z170220231745646 18/02/2023 SAHIDA BIBI 3422003WL085416 SAHIDA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
364 PALOJORI JH-22-003-021-002/627
(Palojori) 		3422003000NRG23Z170220231744774 18/02/2023 SAKINA BIBI 3422003WL085374 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MS SAKINA BIBI STATE BANK OF INDIA(508548)
365 PALOJORI JH-22-003-021-002/63
(Palojori) 		3422003000NRG23Z180220231747679 18/02/2023 RAJADDIN ANSARI 3422003WL085541 RAJADDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAJADDIN ANSARI STATE BANK OF INDIA(508548)
366 PALOJORI JH-22-003-021-002/641
(Palojori) 		3422003000NRG23Z170220231745473 18/02/2023 HAJRA BIBI 3422003WL085408 HAJRA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
367 PALOJORI JH-22-003-021-002/645
(Palojori) 		3422003000NRG23Z170220231745647 18/02/2023 ASMA KHATUN 3422003WL085416 ASMA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
368 PALOJORI JH-22-003-021-002/649
(Palojori) 		3422003000NRG23Z170220231745128 18/02/2023 RAHINA BIBI 3422003WL085394 RAHINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
369 PALOJORI JH-22-003-021-002/661
(Palojori) 		3422003000NRG23Z170220231745223 18/02/2023 MERUN NISHA 3422003WL085399 MERUN NISHA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MERUN BIBI STATE BANK OF INDIA(508548)
370 PALOJORI JH-22-003-021-002/668
(Palojori) 		3422003000NRG23Z170220231745224 18/02/2023 AESHA KHATUN 3422003WL085399 AESHA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS AESHA KHATUN STATE BANK OF INDIA(508548)
371 PALOJORI JH-22-003-021-002/677
(Palojori) 		3422003000NRG23Z170220231745225 18/02/2023 FATIMA BIBI 3422003WL085399 FATIMA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR FATIMA BIBI STATE BANK OF INDIA(508548)
372 PALOJORI JH-22-003-021-002/678
(Palojori) 		3422003000NRG23Z170220231746166 18/02/2023 USMAN ANSARI 3422003WL085453 USMAN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR USMAN ANSARI STATE BANK OF INDIA(508548)
373 PALOJORI JH-22-003-021-002/679
(Palojori) 		3422003000NRG23Z170220231746167 18/02/2023 ASRUDDIN ANSARI 3422003WL085453 ASRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ASRUDDIN ANSARI STATE BANK OF INDIA(508548)
374 PALOJORI JH-22-003-021-002/68
(Palojori) 		3422003000NRG23Z170220231744775 18/02/2023 SAKILA BIBI 3422003WL085374 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
375 PALOJORI JH-22-003-021-002/682
(Palojori) 		3422003000NRG23Z170220231745226 18/02/2023 SAKINA BIBI 3422003WL085399 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Sakina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
376 PALOJORI JH-22-003-021-002/687
(Palojori) 		3422003000NRG23Z170220231745227 18/02/2023 YAKLUM BIBI 3422003WL085399 YAKLUM BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS YAKLUM BIBI STATE BANK OF INDIA(508548)
377 PALOJORI JH-22-003-021-002/690
(Palojori) 		3422003000NRG23Z170220231746169 18/02/2023 FARIDA KHATUN 3422003WL085453 FARIDA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Miss. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
378 PALOJORI JH-22-003-021-002/701
(Palojori) 		3422003000NRG23Z170220231744626 18/02/2023 ABU BIBI 3422003WL085369 ABU BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS ABU BIBI STATE BANK OF INDIA(508548)
379 PALOJORI JH-22-003-021-002/709
(Palojori) 		3422003000NRG23Z170220231744830 18/02/2023 NAIM ANSARI 3422003WL085377 NAIM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR NAIM ANSARI STATE BANK OF INDIA(508548)
380 PALOJORI JH-22-003-021-002/746
(Palojori) 		3422003000NRG23Z170220231744832 18/02/2023 MAHTAB ANSARI 3422003WL085377 MAHTAB ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
381 PALOJORI JH-22-003-021-002/749
(Palojori) 		3422003000NRG23Z180220231747681 18/02/2023 SAKIR ANSARI 3422003WL085541 SAKIR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 SAKIR ANSARI SO JAMALDI MIYAN UCO BANK(607066)
382 PALOJORI JH-22-003-021-002/753
(Palojori) 		3422003000NRG23Z170220231745474 18/02/2023 TUFANI ANSARI 3422003WL085408 TUFANI ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
383 PALOJORI JH-22-003-021-002/769
(Palojori) 		3422003000NRG23Z170220231744779 18/02/2023 RABINA BIBI 3422003WL085374 RABINA BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS RABINA BIBI STATE BANK OF INDIA(508548)
384 PALOJORI JH-22-003-021-002/777
(Palojori) 		3422003000NRG23Z170220231744780 18/02/2023 GULSHAN BIBI 3422003WL085374 GULSHAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
385 PALOJORI JH-22-003-021-002/806
(Palojori) 		3422003000NRG23Z170220231745648 18/02/2023 JABBAR ANSARI 3422003WL085416 JABBAR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Jabbar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
386 PALOJORI JH-22-003-021-002/821
(Palojori) 		3422003000NRG23Z170220231744644 18/02/2023 ABUTALIB ANSARI 3422003WL085370 ABUTALIB ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
387 PALOJORI JH-22-003-021-002/833
(Palojori) 		3422003000NRG23Z180220231747682 18/02/2023 TUFANI ANSARI 3422003WL085541 TUFANI ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
388 PALOJORI JH-22-003-021-002/855
(Palojori) 		3422003000NRG23Z170220231744781 18/02/2023 Sanaul Ansari 3422003WL085374 Sanaul Ansari 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 SANAUL ANSARI UCO BANK(607066)
389 PALOJORI JH-22-003-021-002/857
(Palojori) 		3422003000NRG23Z170220231744782 18/02/2023 SAMSUDDIN MIYAN 3422003WL085374 SAMSUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
390 PALOJORI JH-22-003-021-002/864
(Palojori) 		3422003000NRG23Z170220231744783 18/02/2023 GAYASUDDIN ANSARI 3422003WL085374 GAYASUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
391 PALOJORI JH-22-003-021-002/900
(Palojori) 		3422003000NRG23Z170220231744835 18/02/2023 MD ABDUL RAZZAQUE 3422003WL085377 MD ABDUL RAZZAQUE 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
392 PALOJORI JH-22-003-021-002/904
(Palojori) 		3422003000NRG23Z180220231747688 18/02/2023 BASIR ANSARI 3422003WL085541 BASIR ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR BASIR ANSARI STATE BANK OF INDIA(508548)
393 PALOJORI JH-22-003-021-002/908
(Palojori) 		3422003000NRG23Z170220231745649 18/02/2023 GULBANU BIBI 3422003WL085416 GULBANU BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
394 PALOJORI JH-22-003-021-002/92
(Palojori) 		3422003000NRG23Z170220231745228 18/02/2023 NOOR MUHAMMAD 3422003WL085399 NOOR MUHAMMAD 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR NOOR MOHMMAD STATE BANK OF INDIA(508548)
395 PALOJORI JH-22-003-021-002/920
(Palojori) 		3422003000NRG23Z180220231747646 18/02/2023 KAYAUDDIN MIAN 3422003WL085540 KAYAUDDIN MIAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR KAYAUDDIN MIAN STATE BANK OF INDIA(508548)
396 PALOJORI JH-22-003-021-002/921
(Palojori) 		3422003000NRG23Z180220231747647 18/02/2023 RAJAUL ANSARI 3422003WL085540 RAJAUL ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 RAJAUL ANSARI PUNJAB NATIONAL BANK(508568)
397 PALOJORI JH-22-003-021-002/940
(Palojori) 		3422003000NRG23Z180220231747689 18/02/2023 GUDIYA KHATUN 3422003WL085541 GUDIYA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
398 PALOJORI JH-22-003-021-002/957
(Palojori) 		3422003000NRG23Z180220231747690 18/02/2023 MD SULEMAN ANSARI 3422003WL085541 MD SULEMAN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Md Suleman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
399 PALOJORI JH-22-003-021-002/97
(Palojori) 		3422003000NRG23Z170220231744837 18/02/2023 HASMUDDIN MIYA 3422003WL085377 HASMUDDIN MIYA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR HASMUDIN MIYAN STATE BANK OF INDIA(508548)
400 PALOJORI JH-22-003-021-002/973
(Palojori) 		3422003000NRG23Z170220231745475 18/02/2023 KARMUDDIN MIYAN 3422003WL085408 KARMUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR KARMUDDIN MIYAN STATE BANK OF INDIA(508548)
401 PALOJORI JH-22-003-021-002/984
(Palojori) 		3422003000NRG23Z170220231744648 18/02/2023 LATIF ANSARI 3422003WL085370 LATIF ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR LATIF ANSARI STATE BANK OF INDIA(508548)
402 PALOJORI JH-22-003-021-002/999
(Palojori) 		3422003000NRG23Z180220231747692 18/02/2023 PAIGAM ANSARI 3422003WL085541 PAIGAM ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR PAIGAM ANSARI STATE BANK OF INDIA(508548)
403 PALOJORI JH-22-003-021-003/106
(Palojori) 		3422003000NRG23Z170220231744323 18/02/2023 KALPANA DEVI 3422003WL085358 KALPANA DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
404 PALOJORI JH-22-003-021-003/133
(Palojori) 		3422003000NRG23Z170220231744491 18/02/2023 MANISHA KISKU 3422003WL085364 MANISHA KISKU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mrs. Manisha Kisku INDIAN BANK(607105)
405 PALOJORI JH-22-003-021-003/135
(Palojori) 		3422003000NRG23Z170220231745096 18/02/2023 RAKESH MARANDI 3422003WL085393 RAKESH MARANDI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 RAKESH MARANDI UNION BANK OF INDIA(508500)
406 PALOJORI JH-22-003-021-003/143
(Palojori) 		3422003000NRG23Z170220231744492 18/02/2023 AJIT KUMAR MANDAL 3422003WL085364 AJIT KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
407 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23Z170220231744494 18/02/2023 RUSILAL HEMBRAM 3422003WL085364 RUSILAL HEMBRAM 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RUSILAL HEMBRAM STATE BANK OF INDIA(508548)
408 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23Z180220231747694 18/02/2023 TARA SAH 3422003WL085541 TARA SAH 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MRS TARA SAH STATE BANK OF INDIA(508548)
409 PALOJORI JH-22-003-021-003/26
(Palojori) 		3422003000NRG23Z170220231745099 18/02/2023 AMIT KUMAR SAH 3422003WL085393 AMIT KUMAR SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 AMIT KUMAR SAH BANK OF INDIA(508505)
410 PALOJORI JH-22-003-021-003/327
(Palojori) 		3422003000NRG23Z170220231744499 18/02/2023 ARBIND KUMAR SAH 3422003WL085364 ARBIND KUMAR SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ARBIND KUMAR SAH STATE BANK OF INDIA(508548)
411 PALOJORI JH-22-003-021-003/341
(Palojori) 		3422003000NRG23Z170220231744328 18/02/2023 ASIM MANDAL 3422003WL085358 ASIM MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR ASIM MANDAL STATE BANK OF INDIA(508548)
412 PALOJORI JH-22-003-021-003/342
(Palojori) 		3422003000NRG23Z170220231744329 18/02/2023 ALPNA DEVI 3422003WL085358 ALPNA DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
413 PALOJORI JH-22-003-021-003/359
(Palojori) 		3422003000NRG23Z170220231745100 18/02/2023 BADAL MANDAL 3422003WL085393 BADAL MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR BADAL MANDAL STATE BANK OF INDIA(508548)
414 PALOJORI JH-22-003-021-003/369
(Palojori) 		3422003000NRG23Z170220231745101 18/02/2023 MOTA TUDU 3422003WL085393 MOTA TUDU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MOTA TUDU STATE BANK OF INDIA(508548)
415 PALOJORI JH-22-003-021-003/407
(Palojori) 		3422003000NRG23Z180220231747695 18/02/2023 SONI DEVI 3422003WL085541 SONI DEVI 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MRS SONI KUMARI STATE BANK OF INDIA(508548)
416 PALOJORI JH-22-003-021-003/414
(Palojori) 		3422003000NRG23Z180220231747696 18/02/2023 DAYA DEVI 3422003WL085541 DAYA DEVI 00415 SBIN0003157 108 108 Processed 19/02/2023 S74033363 Mrs. DAYA DEVI INDIAN BANK(607105)
417 PALOJORI JH-22-003-021-003/419
(Palojori) 		3422003000NRG23Z170220231744331 18/02/2023 ANITA DEVI 3422003WL085358 ANITA DEVI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS ANITA DEVI STATE BANK OF INDIA(508548)
418 PALOJORI JH-22-003-021-003/43
(Palojori) 		3422003000NRG23Z170220231745102 18/02/2023 MIRU HANSDA 3422003WL085393 MIRU HANSDA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MIRU HANSADA STATE BANK OF INDIA(508548)
419 PALOJORI JH-22-003-021-003/446
(Palojori) 		3422003000NRG23Z170220231744336 18/02/2023 DILIP DAW 3422003WL085358 DILIP DAW 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DILIP DAW STATE BANK OF INDIA(508548)
420 PALOJORI JH-22-003-021-003/452
(Palojori) 		3422003000NRG23Z170220231745021 18/02/2023 WASIM ALAM 3422003WL085386 WASIM ALAM 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR WASIM ALAM STATE BANK OF INDIA(508548)
421 PALOJORI JH-22-003-021-003/453
(Palojori) 		3422003000NRG23Z170220231745022 18/02/2023 MOHAMMAD NASIM AHMAD 3422003WL085386 MOHAMMAD NASIM AHMAD 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MOHAMMAD NASIM AHMAD ICICI BANK LTD(508534)
422 PALOJORI JH-22-003-021-003/471
(Palojori) 		3422003000NRG23Z170220231744338 18/02/2023 RAJESH KUMAR MANDAL 3422003WL085358 RAJESH KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
423 PALOJORI JH-22-003-021-003/511
(Palojori) 		3422003000NRG23Z170220231744839 18/02/2023 MD HAIDAR 3422003WL085377 MD HAIDAR 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD HAIDER STATE BANK OF INDIA(508548)
424 PALOJORI JH-22-003-021-003/514
(Palojori) 		3422003000NRG23Z170220231744841 18/02/2023 NAJIYA PARWEEN 3422003WL085377 NAJIYA PARWEEN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MISS NAZIYA PRAVIN STATE BANK OF INDIA(508548)
425 PALOJORI JH-22-003-021-003/571
(Palojori) 		3422003000NRG23Z170220231744341 18/02/2023 GAUR MANDAL 3422003WL085358 GAUR MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR GAUR MANDAL STATE BANK OF INDIA(508548)
426 PALOJORI JH-22-003-021-003/577
(Palojori) 		3422003000NRG23Z170220231745502 18/02/2023 CHAYA SINGH 3422003WL085409 CHAYA SINGH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS CHHAYA SINGH STATE BANK OF INDIA(508548)
427 PALOJORI JH-22-003-021-003/609
(Palojori) 		3422003000NRG23Z170220231744842 18/02/2023 MD IRSHAD ALI 3422003WL085377 MD IRSHAD ALI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MD IRSHAD ALI STATE BANK OF INDIA(508548)
428 PALOJORI JH-22-003-021-003/610
(Palojori) 		3422003000NRG23Z170220231745104 18/02/2023 TANU KUMARI MANDAL 3422003WL085393 TANU KUMARI MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS TANU KUMARI MANDAL STATE BANK OF INDIA(508548)
429 PALOJORI JH-22-003-021-003/623
(Palojori) 		3422003000NRG23Z180220231747697 18/02/2023 DIBHA MURMU 3422003WL085541 DIBHA MURMU 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MR DIBHA MURMU STATE BANK OF INDIA(508548)
430 PALOJORI JH-22-003-021-003/625
(Palojori) 		3422003000NRG23Z180220231747698 18/02/2023 MANI DEVI 3422003WL085541 MANI DEVI 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MRS MANI DEVI STATE BANK OF INDIA(508548)
431 PALOJORI JH-22-003-021-003/628
(Palojori) 		3422003000NRG23Z180220231747699 18/02/2023 MUNNI DEVI 3422003WL085541 MUNNI DEVI 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 MR MUNNI DEVI STATE BANK OF INDIA(508548)
432 PALOJORI JH-22-003-021-003/628
(Palojori) 		3422003000NRG23Z180220231747700 18/02/2023 PRADIP KUMAR SAH 3422003WL085541 PRADIP KUMAR SAH 00415 SBIN0003157 135 135 Processed 19/02/2023 S74033363 PARDEEP KUMAR SAH STATE BANK OF INDIA(508548)
433 PALOJORI JH-22-003-021-003/630
(Palojori) 		3422003000NRG23Z170220231744505 18/02/2023 KUNTI PANDIT 3422003WL085364 KUNTI PANDIT 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS KUNTI PANDIT STATE BANK OF INDIA(508548)
434 PALOJORI JH-22-003-021-003/632
(Palojori) 		3422003000NRG23Z170220231744506 18/02/2023 MAHESH PRASAD SAH 3422003WL085364 MAHESH PRASAD SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR MAHESH PRASAD SAH STATE BANK OF INDIA(508548)
435 PALOJORI JH-22-003-021-003/635
(Palojori) 		3422003000NRG23Z170220231744344 18/02/2023 PURUSHOTTAM JHA 3422003WL085358 PURUSHOTTAM JHA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR PURUSHOTTAM JHA STATE BANK OF INDIA(508548)
436 PALOJORI JH-22-003-021-003/647
(Palojori) 		3422003000NRG23Z170220231745739 18/02/2023 RAJKUMAR SAH 3422003WL085420 RAJKUMAR SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
437 PALOJORI JH-22-003-021-003/648
(Palojori) 		3422003000NRG23Z170220231745740 18/02/2023 RAHUL KUMAR SAH 3422003WL085420 RAHUL KUMAR SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
438 PALOJORI JH-22-003-021-003/650
(Palojori) 		3422003000NRG23Z170220231744507 18/02/2023 RAMJI SAH 3422003WL085364 RAMJI SAH 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR RAMJI SAH STATE BANK OF INDIA(508548)
439 PALOJORI JH-22-003-021-003/659
(Palojori) 		3422003000NRG23Z170220231744348 18/02/2023 RINA SAHA 3422003WL085358 RINA SAHA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS RINA SAHA STATE BANK OF INDIA(508548)
440 PALOJORI JH-22-003-021-003/663
(Palojori) 		3422003000NRG23Z170220231745107 18/02/2023 RAM MURMU 3422003WL085393 RAM MURMU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 RAM MURMU S/O NISU MURMU PUNJAB NATIONAL BANK(508568)
441 PALOJORI JH-22-003-021-003/664
(Palojori) 		3422003000NRG23Z170220231744509 18/02/2023 RAJNIKANT GUPTA 3422003WL085364 RAJNIKANT GUPTA 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mr. RAJNIKANT GUPTA VANANCHAL GRAMIN BANK(607210)
442 PALOJORI JH-22-003-021-003/77
(Palojori) 		3422003000NRG23Z170220231744349 18/02/2023 PAWAN MANDAL 3422003WL085358 PAWAN MANDAL 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
443 PALOJORI JH-22-003-021-003/8
(Palojori) 		3422003000NRG23Z170220231744513 18/02/2023 NIRALAL MURMU 3422003WL085364 NIRALAL MURMU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 NIRALAL MURMU S/O SOMAY MURMU PUNJAB NATIONAL BANK(508568)
444 PALOJORI JH-22-003-021-003/90
(Palojori) 		3422003000NRG23Z170220231745109 18/02/2023 SONALAL MARANDI 3422003WL085393 SONALAL MARANDI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
445 PALOJORI JH-22-003-021-004/129
(Palojori) 		3422003000NRG23Z170220231745476 18/02/2023 DEBU PANDIT 3422003WL085408 DEBU PANDIT 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DEBU PANDIT STATE BANK OF INDIA(508548)
446 PALOJORI JH-22-003-021-004/203
(Palojori) 		3422003000NRG23Z170220231745024 18/02/2023 BITIYA KISKU 3422003WL085386 BITIYA KISKU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS BITIYA KISKU STATE BANK OF INDIA(508548)
447 PALOJORI JH-22-003-021-004/377
(Palojori) 		3422003000NRG23Z170220231745654 18/02/2023 MALTI SOREN 3422003WL085416 MALTI SOREN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS MALTI SOREN STATE BANK OF INDIA(508548)
448 PALOJORI JH-22-003-021-004/388
(Palojori) 		3422003000NRG23Z170220231745481 18/02/2023 HIRAN BIBI 3422003WL085408 HIRAN BIBI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MRS HIRAN BIBI STATE BANK OF INDIA(508548)
449 PALOJORI JH-22-003-021-004/412
(Palojori) 		3422003000NRG23Z170220231745483 18/02/2023 DURYODHAN PANDIT 3422003WL085408 DURYODHAN PANDIT 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR DURYODHAN PANDIT STATE BANK OF INDIA(508548)
450 PALOJORI JH-22-003-021-004/439
(Palojori) 		3422003000NRG23Z170220231744356 18/02/2023 TAMINA KHATUN 3422003WL085358 TAMINA KHATUN 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
451 PALOJORI JH-22-003-021-004/47
(Palojori) 		3422003000NRG23Z170220231744540 18/02/2023 NANDU TUDU 3422003WL085365 NANDU TUDU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR NANDU TUDU STATE BANK OF INDIA(508548)
452 PALOJORI JH-22-003-021-004/53
(Palojori) 		3422003000NRG23Z170220231744357 18/02/2023 SONAMATI MURMU 3422003WL085358 SONAMATI MURMU 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 Mrs. Sonamati Murmu INDIAN BANK(607105)
453 PALOJORI JH-22-003-024-005/103
(Sagrajore) 		3422003000NRG23Z180220231747651 18/02/2023 HUSSAIN ANSARI 3422003WL085540 HUSSAIN ANSARI 00415 SBIN0003157 162 162 Processed 19/02/2023 S74033363 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 29430 29430
454 PALOJORI JH-22-003-021-001/592
(Palojori) 		3422003000NRG23Z170220231744314 18/02/2023 GANGADHAR DAS 3422003WL085358 GANGADHAR DAS 00415 SBIN0003516 162 162 Processed 19/02/2023 S74033363 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
455 PALOJORI JH-22-003-021-002/1101
(Palojori) 		3422003000NRG23Z170220231744317 18/02/2023 NAJMIN KHATUN 3422003WL085358 NAJMIN KHATUN 00415 SBIN0009770 162 162 Processed 19/02/2023 S74033363 MISS NAJMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
456 PALOJORI JH-22-003-021-002/1132
(Palojori) 		3422003000NRG23Z180220231747636 18/02/2023 Farida Khatun 3422003WL085540 Farida Khatun 00415 SBIN0009772 162 162 Processed 19/02/2023 S74033363 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
457 PALOJORI JH-22-003-021-002/874
(Palojori) 		3422003000NRG23Z180220231747686 18/02/2023 HASINA KHATOON 3422003WL085541 HASINA KHATOON 00415 SBIN0009777 162 162 Processed 19/02/2023 S74033363 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
458 PALOJORI JH-22-003-021-003/654
(Palojori) 		3422003000NRG23Z170220231745742 18/02/2023 MD ISMAIL ANSARI 3422003WL085420 MD ISMAIL ANSARI 00415 SBIN0012551 162 162 Processed 19/02/2023 S74033363 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
459 PALOJORI JH-22-003-021-002/1050
(Palojori) 		3422003000NRG23Z170220231744616 18/02/2023 GULAPSHA KHATUN 3422003WL085369 GULAPSHA KHATUN 00415 SBIN0014279 162 162 Processed 19/02/2023 S74033363 MRS GULAPSHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
460 PALOJORI JH-22-003-021-001/159
(Palojori) 		3422003000NRG23Z170220231744981 18/02/2023 DASRATH RAY 3422003WL085386 DASRATH RAY 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 DASHRATH RAY UCO BANK(607066)
461 PALOJORI JH-22-003-021-001/334
(Palojori) 		3422003000NRG23Z170220231745496 18/02/2023 BHARTI DEVI 3422003WL085409 BHARTI DEVI 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 BHARTI DEVI UCO BANK(607066)
462 PALOJORI JH-22-003-021-001/645
(Palojori) 		3422003000NRG23Z170220231744478 18/02/2023 REVATI DEVI 3422003WL085364 REVATI DEVI 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 REVATI DEVI UCO BANK(607066)
463 PALOJORI JH-22-003-021-001/665
(Palojori) 		3422003000NRG23Z170220231745001 18/02/2023 VISHAL KUMAR SAH 3422003WL085386 VISHAL KUMAR SAH 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 VISHAL KUMAR SAH UCO BANK(607066)
464 PALOJORI JH-22-003-021-001/670
(Palojori) 		3422003000NRG23Z170220231745733 18/02/2023 SARITA DEVI 3422003WL085420 SARITA DEVI 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 Mrs. SARITA DEVI INDIAN BANK(607105)
465 PALOJORI JH-22-003-021-001/671
(Palojori) 		3422003000NRG23Z170220231745734 18/02/2023 REKHA DEVI 3422003WL085420 REKHA DEVI 00462 UCBA0001606 162 162 Processed 19/02/2023 S74033363 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
466 PALOJORI JH-22-003-021-003/117
(Palojori) 		3422003000NRG23Z170220231744488 18/02/2023 KALIYA HANSDA 3422003WL085364 KALIYA HANSDA 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. KALIYA HANSDA VANANCHAL GRAMIN BANK(607210)
467 PALOJORI JH-22-003-021-003/71
(Palojori) 		3422003000NRG23Z170220231744512 18/02/2023 AJAY KUMAR SAH 3422003WL085364 AJAY KUMAR SAH 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. AJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
468 PALOJORI JH-22-003-021-003/92
(Palojori) 		3422003000NRG23Z170220231744514 18/02/2023 SUNIRAM MURMU 3422003WL085364 SUNIRAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. SUNIRAM MURMU INDIAN BANK(607105)
SubTotal 486 486
469 PALOJORI JH-22-003-021-001/672
(Palojori) 		3422003000NRG23Z170220231745735 18/02/2023 MUNNA KAPRI 3422003WL085420 MUNNA KAPRI 00553 INDB0001024 162 162 Processed 19/02/2023 S74033363 MR MUNNA KAPRI STATE BANK OF INDIA(508548)
SubTotal 162 162
470 PALOJORI JH-22-003-021-001/313
(Palojori) 		3422003000NRG23Z170220231744982 18/02/2023 NITISH KUMAR PASWAN 3422003WL085386 NITISH KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 MR NITISH KUMAR PASWAN STATE BANK OF INDIA(508548)
471 PALOJORI JH-22-003-021-001/518
(Palojori) 		3422003000NRG23Z170220231745072 18/02/2023 GUNJA DEVI 3422003WL085392 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. GUNJA DEVI (FH) VANANCHAL GRAMIN BANK(607210)
472 PALOJORI JH-22-003-021-002/423
(Palojori) 		3422003000NRG23Z170220231745125 18/02/2023 HASINA KHATUN 3422003WL085394 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Miss. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
473 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23Z170220231744495 18/02/2023 HOPANTU MURMU 3422003WL085364 HOPANTU MURMU 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. HOPANATU MURMU INDIAN BANK(607105)
474 PALOJORI JH-22-003-021-003/425
(Palojori) 		3422003000NRG23Z170220231744332 18/02/2023 SUBODH MANDAL 3422003WL085358 SUBODH MANDAL 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. SUBODH MANDAL VANANCHAL GRAMIN BANK(607210)
475 PALOJORI JH-22-003-021-003/426
(Palojori) 		3422003000NRG23Z170220231744333 18/02/2023 BAHAFUL TUDU 3422003WL085358 BAHAFUL TUDU 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. BAHAFUL TUDU VANANCHAL GRAMIN BANK(607210)
476 PALOJORI JH-22-003-021-003/430
(Palojori) 		3422003000NRG23Z170220231744334 18/02/2023 MINU HEMBRAM 3422003WL085358 MINU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Miss. MINU HEMBRAM VANANCHAL GRAMIN BANK(607210)
477 PALOJORI JH-22-003-021-003/666
(Palojori) 		3422003000NRG23Z170220231744510 18/02/2023 RAVI SAH 3422003WL085364 RAVI SAH 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. RAVI SAH VANANCHAL GRAMIN BANK(607210)
478 PALOJORI JH-22-003-024-005/696
(Sagrajore) 		3422003000NRG23Z180220231747653 18/02/2023 GULENUR BIBI 3422003WL085540 GULENUR BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
479 PALOJORI JH-22-003-019-006/603
(Matiyara) 		3422003000NRG23Z170220231745194 18/02/2023 AFIDA KHATUN 3422003WL085399 AFIDA KHATUN 00703 AIRP0000001 27 27 Processed 19/02/2023 S74033363 Afida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
480 PALOJORI JH-22-003-021-002/1034
(Palojori) 		3422003000NRG23Z170220231745196 18/02/2023 JABBAR ANSARI 3422003WL085399 JABBAR ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
481 PALOJORI JH-22-003-021-002/1037
(Palojori) 		3422003000NRG23Z170220231745197 18/02/2023 RIJWAN ANSARI 3422003WL085399 RIJWAN ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
482 PALOJORI JH-22-003-021-002/1038
(Palojori) 		3422003000NRG23Z170220231745198 18/02/2023 SADDAM ANSARI 3422003WL085399 SADDAM ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Saddam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
483 PALOJORI JH-22-003-021-002/1039
(Palojori) 		3422003000NRG23Z170220231745199 18/02/2023 MAJLUM BIBI 3422003WL085399 MAJLUM BIBI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Majlum Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
484 PALOJORI JH-22-003-021-002/1061
(Palojori) 		3422003000NRG23Z170220231745462 18/02/2023 Asma Khatun 3422003WL085408 Asma Khatun 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Asma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
485 PALOJORI JH-22-003-021-002/1061
(Palojori) 		3422003000NRG23Z170220231745461 18/02/2023 Mehefuj Ansari 3422003WL085408 Mehefuj Ansari 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Mehefuj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
486 PALOJORI JH-22-003-021-002/1066
(Palojori) 		3422003000NRG23Z170220231744617 18/02/2023 MD IJAUL 3422003WL085369 MD IJAUL 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 MD IJAUL CANARA BANK(508532)
487 PALOJORI JH-22-003-021-002/1075
(Palojori) 		3422003000NRG23Z170220231745203 18/02/2023 MANEBA KHATUN 3422003WL085399 MANEBA KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Maneba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
488 PALOJORI JH-22-003-021-002/1076
(Palojori) 		3422003000NRG23Z170220231745204 18/02/2023 RAJA BABU 3422003WL085399 RAJA BABU 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Raja Babu AIRTEL PAYMENTS BANK LIMITED(990288)
489 PALOJORI JH-22-003-021-002/1086
(Palojori) 		3422003000NRG23Z170220231744618 18/02/2023 JAHANGIR ANSARI 3422003WL085369 JAHANGIR ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Jahangir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
490 PALOJORI JH-22-003-021-002/1093
(Palojori) 		3422003000NRG23Z170220231745205 18/02/2023 KHUSHBOO KHATUN 3422003WL085399 KHUSHBOO KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Khushboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
491 PALOJORI JH-22-003-021-002/1094
(Palojori) 		3422003000NRG23Z170220231745206 18/02/2023 MD IRFAN ANSARI 3422003WL085399 MD IRFAN ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Md. Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
492 PALOJORI JH-22-003-021-002/1095
(Palojori) 		3422003000NRG23Z170220231745207 18/02/2023 HALIMA KHATUN 3422003WL085399 HALIMA KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
493 PALOJORI JH-22-003-021-002/1097
(Palojori) 		3422003000NRG23Z170220231745208 18/02/2023 SAKILAMA KHATOON 3422003WL085399 SAKILAMA KHATOON 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 MS SAKILAMA KHATUN STATE BANK OF INDIA(508548)
494 PALOJORI JH-22-003-021-002/1136
(Palojori) 		3422003000NRG23Z170220231745209 18/02/2023 MAHABUB 3422003WL085399 MAHABUB 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Mahabub AIRTEL PAYMENTS BANK LIMITED(990288)
495 PALOJORI JH-22-003-021-002/1137
(Palojori) 		3422003000NRG23Z170220231745210 18/02/2023 SEROON BIBI 3422003WL085399 SEROON BIBI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Seroon Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
496 PALOJORI JH-22-003-021-002/1138
(Palojori) 		3422003000NRG23Z170220231745011 18/02/2023 KALIM ANSARI 3422003WL085386 KALIM ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Kalim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
497 PALOJORI JH-22-003-021-002/1151
(Palojori) 		3422003000NRG23Z170220231744643 18/02/2023 KARINA KHATUN 3422003WL085370 KARINA KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Karina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
498 PALOJORI JH-22-003-021-002/142
(Palojori) 		3422003000NRG23Z170220231745122 18/02/2023 RAFIK ANSARI 3422003WL085394 RAFIK ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
499 PALOJORI JH-22-003-021-002/202
(Palojori) 		3422003000NRG23Z170220231745212 18/02/2023 SAKBUL MIYAN 3422003WL085399 SAKBUL MIYAN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Sakbul Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
500 PALOJORI JH-22-003-021-002/35
(Palojori) 		3422003000NRG23Z170220231745217 18/02/2023 DIL MOHMAD ANSARI 3422003WL085399 DIL MOHMAD ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Dil Mohmad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
501 PALOJORI JH-22-003-021-002/975
(Palojori) 		3422003000NRG23Z170220231745229 18/02/2023 NAIM ANSARI 3422003WL085399 NAIM ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
502 PALOJORI JH-22-003-021-002/985
(Palojori) 		3422003000NRG23Z170220231744649 18/02/2023 MD AMANULLH ANSARI 3422003WL085370 MD AMANULLH ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Md. Amanullh Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
503 PALOJORI JH-22-003-021-002/987
(Palojori) 		3422003000NRG23Z170220231744628 18/02/2023 SUBEDA KHATUN 3422003WL085369 SUBEDA KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Subeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
504 PALOJORI JH-22-003-021-002/988
(Palojori) 		3422003000NRG23Z170220231744629 18/02/2023 GOLO BIBI 3422003WL085369 GOLO BIBI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Mrs. Golo Bibi INDIAN BANK(607105)
505 PALOJORI JH-22-003-021-002/989
(Palojori) 		3422003000NRG23Z170220231744630 18/02/2023 ASIMA KHATOON 3422003WL085369 ASIMA KHATOON 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 MISS ASIMA KHATOON STATE BANK OF INDIA(508548)
506 PALOJORI JH-22-003-021-002/990
(Palojori) 		3422003000NRG23Z170220231745230 18/02/2023 RIJWAN ANSARI 3422003WL085399 RIJWAN ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
507 PALOJORI JH-22-003-021-002/991
(Palojori) 		3422003000NRG23Z170220231746171 18/02/2023 TABASUM KHATUN 3422003WL085453 TABASUM KHATUN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Tabasum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
508 PALOJORI JH-22-003-021-002/993
(Palojori) 		3422003000NRG23Z170220231745231 18/02/2023 JAHRUDDIN ANSARI 3422003WL085399 JAHRUDDIN ANSARI 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Jahruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
509 PALOJORI JH-22-003-021-002/994
(Palojori) 		3422003000NRG23Z170220231745232 18/02/2023 KARASDIN MIYAN 3422003WL085399 KARASDIN MIYAN 00703 AIRP0000001 162 162 Processed 19/02/2023 S74033363 Karasdin Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4887 4887
Total 81162 81162

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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_652374 AXIS BANK UTIB0000746 DUMKA 162
2 PALOJORI JH3422003021_180223APB_FTO_652374 BANK OF INDIA BKID0005911 PALAJORI 7047
3 PALOJORI JH3422003021_180223APB_FTO_652374 Indian Bank IDIB000B626 Basbutia 7263
4 PALOJORI JH3422003021_180223APB_FTO_652374 Indian Bank IDIB000B722 Beldih 25758
5 PALOJORI JH3422003021_180223APB_FTO_652374 Indian Bank IDIB000K513 Kadrasal 2403
6 PALOJORI JH3422003021_180223APB_FTO_652374 Indian Bank IDIB000P579 Pargodi 162
7 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0003157 PALOJORI 29430
8 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0003516 BARAPALASI 162
9 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0009770 SIRSA 162
10 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0009772 KURUA 162
11 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0009777 UDHODIH 162
12 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0012551 SONARAYTHARI 162
13 PALOJORI JH3422003021_180223APB_FTO_652374 State Bank of India SBIN0014279 TALJHARI 162
14 PALOJORI JH3422003021_180223APB_FTO_652374 UCO Bank UCBA0001606 BASAHA 972
15 PALOJORI JH3422003021_180223APB_FTO_652374 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486
16 PALOJORI JH3422003021_180223APB_FTO_652374 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
17 PALOJORI JH3422003021_180223APB_FTO_652374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1458
18 PALOJORI JH3422003021_180223APB_FTO_652374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4887

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