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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_290323APB_FTO_741490
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-22-003-019-006/220
(Matiyara) 		3422003000NRG23290320231988892 29/03/2023 ZEENNAT ARA 3422003WL097477 ZEENNAT ARA 00048 BKID0004768 1260 1260 Processed 12/05/2023 1477994535 ZEENNAT ARA BANK OF INDIA(508505)
SubTotal 1260 1260
2 PALOJORI JH-22-003-019-006/221
(Matiyara) 		3422003000NRG23290320231988893 29/03/2023 MEHRUN NISHA 3422003WL097477 MEHRUN NISHA 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994376 MEHRUN NISHA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-001/157
(Palojori) 		3422003000NRG23290320231987575 29/03/2023 RATAN SADHU 3422003WL097464 RATAN SADHU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994381 RATAN SADHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PALOJORI JH-22-003-021-001/224
(Palojori) 		3422003000NRG23290320231987931 29/03/2023 Suraj Kumar Pandit 3422003WL097467 Suraj Kumar Pandit 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994273 SURAJ KUMAR PANDIT BANK OF INDIA(508505)
5 PALOJORI JH-22-003-021-001/340
(Palojori) 		3422003000NRG23290320231987580 29/03/2023 CHAPA DAS 3422003WL097464 CHAPA DAS 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994385 Mrs. CHAPA DAS INDIAN BANK(607105)
6 PALOJORI JH-22-003-021-001/37
(Palojori) 		3422003000NRG23290320231988132 29/03/2023 SURESH RAJAK 3422003WL097470 SURESH RAJAK 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994333 SURESH RAJAK BANK OF INDIA(508505)
7 PALOJORI JH-22-003-021-001/458
(Palojori) 		3422003000NRG23290320231988136 29/03/2023 PREMDHAN TUDU 3422003WL097470 PREMDHAN TUDU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994389 Mr. Premdhan Tudu INDIAN BANK(607105)
8 PALOJORI JH-22-003-021-001/542
(Palojori) 		3422003000NRG23290320231988141 29/03/2023 NEHA KUMARI 3422003WL097470 NEHA KUMARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994271 NEHA KUMARI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-021-001/565
(Palojori) 		3422003000NRG23290320231988145 29/03/2023 SANTOSH PODDAR 3422003WL097470 SANTOSH PODDAR 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994393 MR SANTOSH PODDAR STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-021-001/569
(Palojori) 		3422003000NRG23290320231987594 29/03/2023 REKHA DEVI 3422003WL097464 REKHA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994386 Mrs. Rekha Devi INDIAN BANK(607105)
11 PALOJORI JH-22-003-021-001/648
(Palojori) 		3422003000NRG23290320231987601 29/03/2023 GOVIND PAL 3422003WL097464 GOVIND PAL 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994272 GOVIND PAL BANK OF INDIA(508505)
12 PALOJORI JH-22-003-021-001/663
(Palojori) 		3422003000NRG23290320231987608 29/03/2023 PURNIMA DEVI 3422003WL097464 PURNIMA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994274 Mrs. PURNIMA DEVI INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-001/666
(Palojori) 		3422003000NRG23290320231987610 29/03/2023 BITTU DAS 3422003WL097464 BITTU DAS 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994318 BITTU DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PALOJORI JH-22-003-021-001/694
(Palojori) 		3422003000NRG23290320231987616 29/03/2023 ABHISHEK DAS 3422003WL097464 ABHISHEK DAS 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994382 MR ABHISHEK DAS STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-021-001/702
(Palojori) 		3422003000NRG23290320231988902 29/03/2023 LILA SADHU 3422003WL097477 LILA SADHU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994375 LILA SADHU BANK OF INDIA(508505)
16 PALOJORI JH-22-003-021-001/718
(Palojori) 		3422003000NRG23290320231988157 29/03/2023 MEGHA KUMARI 3422003WL097470 MEGHA KUMARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994388 MEGHA KUMARI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-021-002/1155
(Palojori) 		3422003000NRG23290320231988909 29/03/2023 PARWEEN KHATUN 3422003WL097477 PARWEEN KHATUN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994372 PARWEEN KHATUN BANK OF INDIA(508505)
18 PALOJORI JH-22-003-021-002/289
(Palojori) 		3422003000NRG23290320231987955 29/03/2023 BABAR ANSARI 3422003WL097467 BABAR ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994217 BABAR ANSARI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-021-002/488
(Palojori) 		3422003000NRG23290320231988167 29/03/2023 NASIMA PRAVIN 3422003WL097470 NASIMA PRAVIN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994371 NASIMA PRAVIN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-021-002/590
(Palojori) 		3422003000NRG23290320231987015 29/03/2023 SAHINA KHATUN 3422003WL097460 SAHINA KHATUN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994280 SAHINA KHATUN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-021-002/780
(Palojori) 		3422003000NRG23290320231986762 29/03/2023 ASMA BIBI 3422003WL097458 ASMA BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994279 ASMA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-021-002/82
(Palojori) 		3422003000NRG23290320231988171 29/03/2023 BADRUDDIN ANSARI 3422003WL097470 BADRUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994218 BADARUDIN ANSARI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-021-003/152
(Palojori) 		3422003000NRG23290320231987983 29/03/2023 SHAHZADA ALI 3422003WL097467 SHAHZADA ALI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994283 SHAHZADA ALI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-021-003/513
(Palojori) 		3422003000NRG23290320231987989 29/03/2023 MD FAYYAZ ALI 3422003WL097467 MD FAYYAZ ALI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994231 FAYYAZ ALI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-021-003/627
(Palojori) 		3422003000NRG23290320231988184 29/03/2023 PUJA SADHU 3422003WL097470 PUJA SADHU 00048 BKID0005911 840 840 Processed 12/05/2023 1477994319 PUJA DEY PUNJAB NATIONAL BANK(508568)
26 PALOJORI JH-22-003-021-003/672
(Palojori) 		3422003000NRG23290320231987160 29/03/2023 RINA DEVI 3422003WL097462 RINA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994334 Mrs. RINA DEVI INDIAN BANK(607105)
27 PALOJORI JH-22-003-021-004/105
(Palojori) 		3422003000NRG23290320231988191 29/03/2023 SONAMUNI MARANDI 3422003WL097470 SONAMUNI MARANDI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477994222 Ms. SONMUNI MARANDI INDIAN BANK(607105)
SubTotal 32340 32340
28 PALOJORI JH-22-003-021-004/374
(Palojori) 		3422003000NRG23290320231987177 29/03/2023 RAJU HANSDA 3422003WL097462 RAJU HANSDA 00051 MAHB0001805 1260 1260 Processed 12/05/2023 1477994200 Mr. RAJU HANSDA BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
29 PALOJORI JH-22-003-021-002/1021
(Palojori) 		3422003000NRG23290320231987116 29/03/2023 CHANDA TUDU 3422003WL097462 CHANDA TUDU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994268 Mrs. Chanda Tudu INDIAN BANK(607105)
30 PALOJORI JH-22-003-021-002/1033
(Palojori) 		3422003000NRG23290320231987932 29/03/2023 SUHANA KHATUN 3422003WL097467 SUHANA KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994504 Suhana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 PALOJORI JH-22-003-021-002/1073
(Palojori) 		3422003000NRG23290320231987936 29/03/2023 SALAMAT MIYAN 3422003WL097467 SALAMAT MIYAN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994327 Mr. SALAMAT MIYAN INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-002/1081
(Palojori) 		3422003000NRG23290320231987121 29/03/2023 Aasha Khatun 3422003WL097462 Aasha Khatun 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994520 Ms. Aasha Khatun INDIAN BANK(607105)
33 PALOJORI JH-22-003-021-002/1126
(Palojori) 		3422003000NRG23290320231987944 29/03/2023 MANGALI BIBI 3422003WL097467 MANGALI BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994335 Mrs. MANGLI KHATUN INDIAN BANK(607105)
34 PALOJORI JH-22-003-021-002/1128
(Palojori) 		3422003000NRG23290320231987945 29/03/2023 RAJAUDDIN ANSARI 3422003WL097467 RAJAUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994522 Rajauddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
35 PALOJORI JH-22-003-021-002/1172
(Palojori) 		3422003000NRG23290320231987629 29/03/2023 Gulchehara Khatun 3422003WL097464 Gulchehara Khatun 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994543 Ms. GULCHEHARA KHATUN INDIAN BANK(607105)
36 PALOJORI JH-22-003-021-002/167
(Palojori) 		3422003000NRG23290320231988910 29/03/2023 JAMILA BIBI 3422003WL097477 JAMILA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994448 MRS JMILA BIBI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-021-002/296
(Palojori) 		3422003000NRG23290320231986745 29/03/2023 ABOOTALIB ANSARI 3422003WL097458 ABOOTALIB ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994429 Abootalib Ansari FINO PAYMENTS BANK LTD(608001)
38 PALOJORI JH-22-003-021-002/360
(Palojori) 		3422003000NRG23290320231987634 29/03/2023 KOTLI BIBI 3422003WL097464 KOTLI BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994456 MRS JERUN BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-021-002/365
(Palojori) 		3422003000NRG23290320231986752 29/03/2023 JENAB KHATUN 3422003WL097458 JENAB KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994221 MISS JJENAB KHATUN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-021-002/400
(Palojori) 		3422003000NRG23290320231987958 29/03/2023 JERUN BIBI 3422003WL097467 JERUN BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994322 Mr. JERUN BIBI INDIAN BANK(607105)
41 PALOJORI JH-22-003-021-002/419
(Palojori) 		3422003000NRG23290320231987959 29/03/2023 hamira bibi 3422003WL097467 hamira bibi 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994378 Ms. Hamira Bibi INDIAN BANK(607105)
42 PALOJORI JH-22-003-021-002/421
(Palojori) 		3422003000NRG23290320231988166 29/03/2023 Lakhmuddin 3422003WL097470 Lakhmuddin 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994337 LAKHMUDDIN ANSARI BANK OF BARODA(606985)
43 PALOJORI JH-22-003-021-002/437
(Palojori) 		3422003000NRG23290320231986753 29/03/2023 ABUL MIYAN 3422003WL097458 ABUL MIYAN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994489 Mr. ABUL . MIYAN INDIAN BANK(607105)
44 PALOJORI JH-22-003-021-002/589
(Palojori) 		3422003000NRG23290320231987128 29/03/2023 NISHA NOOR 3422003WL097462 NISHA NOOR 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994542 Nishanoor Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
45 PALOJORI JH-22-003-021-002/636
(Palojori) 		3422003000NRG23290320231988169 29/03/2023 HEDAR ANSARI 3422003WL097470 HEDAR ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994507 MR HEDAR ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-021-002/685
(Palojori) 		3422003000NRG23290320231987638 29/03/2023 IJAJ ANSARI 3422003WL097464 IJAJ ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994515 MR IJAJ ANSARI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-021-002/765
(Palojori) 		3422003000NRG23290320231987639 29/03/2023 REJINI BIBI 3422003WL097464 REJINI BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994211 Ms. REJNI BIBI INDIAN BANK(607105)
48 PALOJORI JH-22-003-021-002/766
(Palojori) 		3422003000NRG23290320231987969 29/03/2023 ASLAM RAZA 3422003WL097467 ASLAM RAZA 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994505 MR MD ASLAM RAZA STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-021-002/839
(Palojori) 		3422003000NRG23290320231987640 29/03/2023 Momina khatun 3422003WL097464 Momina khatun 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994434 Mrs. Momina Khatun INDIAN BANK(607105)
50 PALOJORI JH-22-003-021-002/840
(Palojori) 		3422003000NRG23290320231987641 29/03/2023 Rahina khatun 3422003WL097464 Rahina khatun 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994435 Mrs. Rahina Khatun INDIAN BANK(607105)
51 PALOJORI JH-22-003-021-002/935
(Palojori) 		3422003000NRG23290320231988919 29/03/2023 MEENA KHATUN 3422003WL097477 MEENA KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994452 Ms. Meena Khatun INDIAN BANK(607105)
52 PALOJORI JH-22-003-021-002/939
(Palojori) 		3422003000NRG23290320231987141 29/03/2023 SHAMMA SULTANA 3422003WL097462 SHAMMA SULTANA 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994383 MISS SHAMMA SULTANA STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-021-002/956
(Palojori) 		3422003000NRG23290320231987142 29/03/2023 SABA KARIM 3422003WL097462 SABA KARIM 00176 IDIB000B626 1260 1260 Rejected 12/05/2023 1477994284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PALOJORI JH-22-003-021-004/329
(Palojori) 		3422003000NRG23290320231988194 29/03/2023 SAYANTI HEMBRAM 3422003WL097470 SAYANTI HEMBRAM 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994321 MRS SANYATI HEMBRAM STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-021-004/343
(Palojori) 		3422003000NRG23290320231987172 29/03/2023 SANJAY MARANDI 3422003WL097462 SANJAY MARANDI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994320 Mr. SANJAY MARANDI INDIAN BANK(607105)
56 PALOJORI JH-22-003-021-004/366
(Palojori) 		3422003000NRG23290320231987176 29/03/2023 SUGAMUNI DEVI 3422003WL097462 SUGAMUNI DEVI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994225 Mrs. SUGAMUNI DEVI INDIAN BANK(607105)
57 PALOJORI JH-22-003-021-004/373
(Palojori) 		3422003000NRG23290320231988196 29/03/2023 SONALI CHORE 3422003WL097470 SONALI CHORE 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994224 Mrs. Sonali Chore INDIAN BANK(607105)
58 PALOJORI JH-22-003-021-004/413
(Palojori) 		3422003000NRG23290320231988008 29/03/2023 RENUKA DEVI 3422003WL097467 RENUKA DEVI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994278 Mrs. Renuka Devi INDIAN BANK(607105)
59 PALOJORI JH-22-003-021-004/420
(Palojori) 		3422003000NRG23290320231987183 29/03/2023 MANTU PANDIT 3422003WL097462 MANTU PANDIT 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477994469 Mr. MANTU PANDIT INDIAN BANK(607105)
SubTotal 39060 39060
60 PALOJORI JH-22-003-007-004/146
(Burkundi) 		3422003000NRG23290320231987102 29/03/2023 SHANKAR KUMAR RAKSHIT 3422003WL097462 SHANKAR KUMAR RAKSHIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994521 Mr. Shankar Kumar Rakshit INDIAN BANK(607105)
61 PALOJORI JH-22-003-007-009/225
(Burkundi) 		3422003000NRG23290320231986979 29/03/2023 SANGITA DEVI 3422003WL097460 SANGITA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994476 Mrs. SANGITA DEVI INDIAN BANK(607105)
62 PALOJORI JH-22-003-021-001/10
(Palojori) 		3422003000NRG23290320231988124 29/03/2023 SUMAN DEVI 3422003WL097470 SUMAN DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994449 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-021-001/12
(Palojori) 		3422003000NRG23290320231988125 29/03/2023 MANOJ MARANDI 3422003WL097470 MANOJ MARANDI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994539 Mr. Manoj Marandi INDIAN BANK(607105)
64 PALOJORI JH-22-003-021-001/169
(Palojori) 		3422003000NRG23290320231988127 29/03/2023 SNEHTALA DEVI 3422003WL097470 SNEHTALA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994374 Mrs. Snehtala Devi INDIAN BANK(607105)
65 PALOJORI JH-22-003-021-001/176
(Palojori) 		3422003000NRG23290320231988128 29/03/2023 RAJESH KORA 3422003WL097470 RAJESH KORA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994450 Mr. RAJESH KORA INDIAN BANK(607105)
66 PALOJORI JH-22-003-021-001/21
(Palojori) 		3422003000NRG23290320231988129 29/03/2023 RAGHUNATH KAPRI 3422003WL097470 RAGHUNATH KAPRI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994440 MR RAGHUNATH KAPRI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-021-001/223
(Palojori) 		3422003000NRG23290320231986985 29/03/2023 PATAL MAHARA 3422003WL097460 PATAL MAHARA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994419 Mr. Patal Mahra INDIAN BANK(607105)
68 PALOJORI JH-22-003-021-001/293
(Palojori) 		3422003000NRG23290320231986986 29/03/2023 MANTU MAHARA 3422003WL097460 MANTU MAHARA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994216 Mrs. Mantu Mahra INDIAN BANK(607105)
69 PALOJORI JH-22-003-021-001/322
(Palojori) 		3422003000NRG23290320231986987 29/03/2023 KABUTARI DEVI 3422003WL097460 KABUTARI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994425 Mrs. KABUTARI DEVI INDIAN BANK(607105)
70 PALOJORI JH-22-003-021-001/330
(Palojori) 		3422003000NRG23290320231987578 29/03/2023 RINA DAS 3422003WL097464 RINA DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994531 Mrs. Rina Das INDIAN BANK(607105)
71 PALOJORI JH-22-003-021-001/333
(Palojori) 		3422003000NRG23290320231987579 29/03/2023 AMA DASI 3422003WL097464 AMA DASI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994519 Mrs. AMA DASI INDIAN BANK(607105)
72 PALOJORI JH-22-003-021-001/340
(Palojori) 		3422003000NRG23290320231987581 29/03/2023 NITAI DAS 3422003WL097464 NITAI DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994532 Mr. NITAI DAS INDIAN BANK(607105)
73 PALOJORI JH-22-003-021-001/370
(Palojori) 		3422003000NRG23290320231988894 29/03/2023 SHAMBHU PANDIT 3422003WL097477 SHAMBHU PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994498 Mr. SHAMBHU . PANDIT INDIAN BANK(607105)
74 PALOJORI JH-22-003-021-001/386
(Palojori) 		3422003000NRG23290320231987582 29/03/2023 PATITPAWAN PANDIT 3422003WL097464 PATITPAWAN PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994214 Mr. Patitpawan Pandit INDIAN BANK(607105)
75 PALOJORI JH-22-003-021-001/390
(Palojori) 		3422003000NRG23290320231988895 29/03/2023 ANITA DEVI 3422003WL097477 ANITA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994517 Mrs. Anita Devi INDIAN BANK(607105)
76 PALOJORI JH-22-003-021-001/390
(Palojori) 		3422003000NRG23290320231987583 29/03/2023 NIRANJAN DAS 3422003WL097464 NIRANJAN DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994528 Mr. NIRANJAN DAS INDIAN BANK(607105)
77 PALOJORI JH-22-003-021-001/393
(Palojori) 		3422003000NRG23290320231987584 29/03/2023 SAGAR KUMAR RAY 3422003WL097464 SAGAR KUMAR RAY 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994503 Mr. SAGAR KUMAR RAY INDIAN BANK(607105)
78 PALOJORI JH-22-003-021-001/431
(Palojori) 		3422003000NRG23290320231988897 29/03/2023 ASHA DEVI 3422003WL097477 ASHA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994530 Mrs. ASHA DEVI INDIAN BANK(607105)
79 PALOJORI JH-22-003-021-001/431
(Palojori) 		3422003000NRG23290320231988896 29/03/2023 ASHOK KAPARI 3422003WL097477 ASHOK KAPARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994213 Mr. Ashok Kapari INDIAN BANK(607105)
80 PALOJORI JH-22-003-021-001/450
(Palojori) 		3422003000NRG23290320231987586 29/03/2023 RINA CHAKRAWATI 3422003WL097464 RINA CHAKRAWATI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994275 Mrs. RINA CHAKRAWATI INDIAN BANK(607105)
81 PALOJORI JH-22-003-021-001/453
(Palojori) 		3422003000NRG23290320231988134 29/03/2023 KAPIL KUMAR PANDIT 3422003WL097470 KAPIL KUMAR PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994527 MR KAPIL KUMAR PANDIT STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-021-001/453
(Palojori) 		3422003000NRG23290320231988135 29/03/2023 SHIVANI DEVI 3422003WL097470 SHIVANI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994373 MISS SHIWANI KUMARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-021-001/461
(Palojori) 		3422003000NRG23290320231986991 29/03/2023 DHANJAY BHANDARI 3422003WL097460 DHANJAY BHANDARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994377 Mr. Dhanjay Bhandari INDIAN BANK(607105)
84 PALOJORI JH-22-003-021-001/466
(Palojori) 		3422003000NRG23290320231988898 29/03/2023 HIRA PANDIT 3422003WL097477 HIRA PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994499 Mr. Hira Pandit INDIAN BANK(607105)
85 PALOJORI JH-22-003-021-001/470
(Palojori) 		3422003000NRG23290320231986993 29/03/2023 KHAILMUNI CHAUDE 3422003WL097460 KHAILMUNI CHAUDE 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994500 Mrs. Khailmuni Chaude INDIAN BANK(607105)
86 PALOJORI JH-22-003-021-001/490
(Palojori) 		3422003000NRG23290320231987589 29/03/2023 SHRI KANT CHAKRAWATI 3422003WL097464 SHRI KANT CHAKRAWATI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994462 Mr. SHRIKANT CHAKRAWATI INDIAN BANK(607105)
87 PALOJORI JH-22-003-021-001/492
(Palojori) 		3422003000NRG23290320231988139 29/03/2023 MALAWATI DEVI 3422003WL097470 MALAWATI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994497 Mrs. MALAWATI DEVI INDIAN BANK(607105)
88 PALOJORI JH-22-003-021-001/494
(Palojori) 		3422003000NRG23290320231987590 29/03/2023 NATWAR DAS 3422003WL097464 NATWAR DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994468 Mr. Natwar Das INDIAN BANK(607105)
89 PALOJORI JH-22-003-021-001/516
(Palojori) 		3422003000NRG23290320231987592 29/03/2023 SONU MEHTAR 3422003WL097464 SONU MEHTAR 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994233 Mr. Sonu Mehtar INDIAN BANK(607105)
90 PALOJORI JH-22-003-021-001/5161
(Palojori) 		3422003000NRG23290320231988140 29/03/2023 Fulmani Soren 3422003WL097470 Fulmani Soren 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994454 Mrs. Fulmani Soren INDIAN BANK(607105)
91 PALOJORI JH-22-003-021-001/5162
(Palojori) 		3422003000NRG23290320231987593 29/03/2023 CHANDAN PANDIT 3422003WL097464 CHANDAN PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994431 Chandan Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
92 PALOJORI JH-22-003-021-001/517
(Palojori) 		3422003000NRG23290320231988899 29/03/2023 LAKHI DEVI 3422003WL097477 LAKHI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994195 Ms. LAKHI DEVI INDIAN BANK(607105)
93 PALOJORI JH-22-003-021-001/527
(Palojori) 		3422003000NRG23290320231988900 29/03/2023 RINKU DEVI 3422003WL097477 RINKU DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994526 MRS RINKU DEVI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-021-001/624
(Palojori) 		3422003000NRG23290320231988149 29/03/2023 MUNNI DEVI 3422003WL097470 MUNNI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994537 Mrs. Munni Devi INDIAN BANK(607105)
95 PALOJORI JH-22-003-021-001/626
(Palojori) 		3422003000NRG23290320231987596 29/03/2023 MUKESH YADAV 3422003WL097464 MUKESH YADAV 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994433 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 PALOJORI JH-22-003-021-001/631
(Palojori) 		3422003000NRG23290320231987597 29/03/2023 BABY KUMARI 3422003WL097464 BABY KUMARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994430 Mrs. BABY KUMARI INDIAN BANK(607105)
97 PALOJORI JH-22-003-021-001/631
(Palojori) 		3422003000NRG23290320231987598 29/03/2023 MATHUR DAS 3422003WL097464 MATHUR DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994432 Mr. Mathur Das INDIAN BANK(607105)
98 PALOJORI JH-22-003-021-001/637
(Palojori) 		3422003000NRG23290320231988151 29/03/2023 JAYANTI NANDAN 3422003WL097470 JAYANTI NANDAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994512 Mrs. Jayanti Nandan INDIAN BANK(607105)
99 PALOJORI JH-22-003-021-001/647
(Palojori) 		3422003000NRG23290320231987600 29/03/2023 REKHA BARANWAL 3422003WL097464 REKHA BARANWAL 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994496 Mrs. Rekha Barnwal INDIAN BANK(607105)
100 PALOJORI JH-22-003-021-001/650
(Palojori) 		3422003000NRG23290320231987602 29/03/2023 PUJA DEVI 3422003WL097464 PUJA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994230 Mrs. Puja Devi INDIAN BANK(607105)
101 PALOJORI JH-22-003-021-001/657
(Palojori) 		3422003000NRG23290320231987605 29/03/2023 SITA DEVI 3422003WL097464 SITA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994285 Mrs. Sita Devi INDIAN BANK(607105)
102 PALOJORI JH-22-003-021-001/662
(Palojori) 		3422003000NRG23290320231987607 29/03/2023 BHARTI DEVI 3422003WL097464 BHARTI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994482 Mrs. Bharti Devi INDIAN BANK(607105)
103 PALOJORI JH-22-003-021-001/674
(Palojori) 		3422003000NRG23290320231987612 29/03/2023 NITISH KUMAR 3422003WL097464 NITISH KUMAR 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994502 Mr. NITISH KUMAR INDIAN BANK(607105)
104 PALOJORI JH-22-003-021-001/675
(Palojori) 		3422003000NRG23290320231987613 29/03/2023 MIRA DEVI 3422003WL097464 MIRA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994329 Mrs. Mira Devi INDIAN BANK(607105)
105 PALOJORI JH-22-003-021-001/676
(Palojori) 		3422003000NRG23290320231987614 29/03/2023 HIMALI MURMU 3422003WL097464 HIMALI MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994523 Mrs. Himali Murmu INDIAN BANK(607105)
106 PALOJORI JH-22-003-021-001/686
(Palojori) 		3422003000NRG23290320231986730 29/03/2023 MANJU DEVI 3422003WL097458 MANJU DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994510 Mrs. Manju Devi INDIAN BANK(607105)
107 PALOJORI JH-22-003-021-001/710
(Palojori) 		3422003000NRG23290320231987620 29/03/2023 NAYAN TARA SADHU 3422003WL097464 NAYAN TARA SADHU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994212 Nayan Tara Sadhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 PALOJORI JH-22-003-021-001/720
(Palojori) 		3422003000NRG23290320231988159 29/03/2023 SIMA DAS 3422003WL097470 SIMA DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994210 Mrs. Sima Das INDIAN BANK(607105)
109 PALOJORI JH-22-003-021-001/86
(Palojori) 		3422003000NRG23290320231986998 29/03/2023 KAMAL MAHRA 3422003WL097460 KAMAL MAHRA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994414 Mr. Kamla Mahra INDIAN BANK(607105)
110 PALOJORI JH-22-003-021-001/92
(Palojori) 		3422003000NRG23290320231987622 29/03/2023 PUNAM DEVI 3422003WL097464 PUNAM DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994480 Mrs. PUNAM DEVI INDIAN BANK(607105)
111 PALOJORI JH-22-003-021-002/1015
(Palojori) 		3422003000NRG23290320231988904 29/03/2023 REJAUL ANSARI 3422003WL097477 REJAUL ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994323 Mr. Rejaul Ansari INDIAN BANK(607105)
112 PALOJORI JH-22-003-021-002/1016
(Palojori) 		3422003000NRG23290320231988905 29/03/2023 GULEJAN KHATUN 3422003WL097477 GULEJAN KHATUN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994228 Ms. Gulejan Khatun INDIAN BANK(607105)
113 PALOJORI JH-22-003-021-002/1019
(Palojori) 		3422003000NRG23290320231987114 29/03/2023 NAGMA KHATUN 3422003WL097462 NAGMA KHATUN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994229 Mrs. Nagma Khatun INDIAN BANK(607105)
114 PALOJORI JH-22-003-021-002/1020
(Palojori) 		3422003000NRG23290320231987115 29/03/2023 ROJI KHATUN 3422003WL097462 ROJI KHATUN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994281 Mrs. Roji Khatun INDIAN BANK(607105)
115 PALOJORI JH-22-003-021-002/1079
(Palojori) 		3422003000NRG23290320231987120 29/03/2023 Sakiba Khatun 3422003WL097462 Sakiba Khatun 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994340 Mrs. Sakiba Khatun INDIAN BANK(607105)
116 PALOJORI JH-22-003-021-002/11
(Palojori) 		3422003000NRG23290320231987626 29/03/2023 MOMINA BIBI 3422003WL097464 MOMINA BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994413 Mrs. MOMINA BIBI INDIAN BANK(607105)
117 PALOJORI JH-22-003-021-002/1133
(Palojori) 		3422003000NRG23290320231987946 29/03/2023 ASHRAF ANSARI 3422003WL097467 ASHRAF ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994324 Ashraf Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 PALOJORI JH-22-003-021-002/1142
(Palojori) 		3422003000NRG23290320231987949 29/03/2023 BAHRIN MIYAN 3422003WL097467 BAHRIN MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994369 Mr. Bahrin Miyan INDIAN BANK(607105)
119 PALOJORI JH-22-003-021-002/150
(Palojori) 		3422003000NRG23290320231986736 29/03/2023 GULASHAN BIBI 3422003WL097458 GULASHAN BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994421 Mrs. GULSHAN BIBI INDIAN BANK(607105)
120 PALOJORI JH-22-003-021-002/278
(Palojori) 		3422003000NRG23290320231986743 29/03/2023 KALIMAN BIBI 3422003WL097458 KALIMAN BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994426 Mrs. KALIMAN BIBI INDIAN BANK(607105)
121 PALOJORI JH-22-003-021-002/339
(Palojori) 		3422003000NRG23290320231988913 29/03/2023 JALIL MIYAN 3422003WL097477 JALIL MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994472 Mr. Jalil Miyan INDIAN BANK(607105)
122 PALOJORI JH-22-003-021-002/42
(Palojori) 		3422003000NRG23290320231987003 29/03/2023 RAJAUL ANSARI 3422003WL097460 RAJAUL ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994442 Mr. MD. RAJAUL ANSARI INDIAN BANK(607105)
123 PALOJORI JH-22-003-021-002/565
(Palojori) 		3422003000NRG23290320231987012 29/03/2023 BANDHU MIYAN 3422003WL097460 BANDHU MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994486 Mr. BANDHU MIYAN INDIAN BANK(607105)
124 PALOJORI JH-22-003-021-002/620
(Palojori) 		3422003000NRG23290320231987019 29/03/2023 KAUUM ANSARI 3422003WL097460 KAUUM ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994488 Mr. KAUUM . ANSARI INDIAN BANK(607105)
125 PALOJORI JH-22-003-021-002/639
(Palojori) 		3422003000NRG23290320231988170 29/03/2023 ATIMA BIBI 3422003WL097470 ATIMA BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994516 Mrs. Nareja Khatoon INDIAN BANK(607105)
126 PALOJORI JH-22-003-021-002/69
(Palojori) 		3422003000NRG23290320231987131 29/03/2023 LUDU MIYA 3422003WL097462 LUDU MIYA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994445 Mr. Ludhu Miyan INDIAN BANK(607105)
127 PALOJORI JH-22-003-021-002/717
(Palojori) 		3422003000NRG23290320231987020 29/03/2023 JENUL MIYAN 3422003WL097460 JENUL MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994487 Mr. Jenul Miyan INDIAN BANK(607105)
128 PALOJORI JH-22-003-021-002/738
(Palojori) 		3422003000NRG23290320231987966 29/03/2023 DILDAR ANSARI 3422003WL097467 DILDAR ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994506 Dildar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
129 PALOJORI JH-22-003-021-002/783
(Palojori) 		3422003000NRG23290320231988915 29/03/2023 ABUL MIYAN 3422003WL097477 ABUL MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994457 Mr. ABUL . MIYAN INDIAN BANK(607105)
130 PALOJORI JH-22-003-021-002/79
(Palojori) 		3422003000NRG23290320231986764 29/03/2023 LAKHMUDDIN MIYA 3422003WL097458 LAKHMUDDIN MIYA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994427 MR LAKHMUDDIN MIYAN STATE BANK OF INDIA(508548)
131 PALOJORI JH-22-003-021-002/931
(Palojori) 		3422003000NRG23290320231987975 29/03/2023 BADRUDDIN ANSARI 3422003WL097467 BADRUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994508 Mr. BADALDIN . MIYAN INDIAN BANK(607105)
132 PALOJORI JH-22-003-021-002/997
(Palojori) 		3422003000NRG23290320231988920 29/03/2023 KUSAMI BIBI 3422003WL097477 KUSAMI BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994286 Mrs. Kusami Bibi INDIAN BANK(607105)
133 PALOJORI JH-22-003-021-003/128
(Palojori) 		3422003000NRG23290320231987643 29/03/2023 SIMA SADHU 3422003WL097464 SIMA SADHU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994417 Mrs. Sima Sadhu INDIAN BANK(607105)
134 PALOJORI JH-22-003-021-003/208
(Palojori) 		3422003000NRG23290320231987644 29/03/2023 SIVANI MANDAL 3422003WL097464 SIVANI MANDAL 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994458 Mrs. Sivani Mandal INDIAN BANK(607105)
135 PALOJORI JH-22-003-021-003/396
(Palojori) 		3422003000NRG23290320231988176 29/03/2023 PAYEL SADHU 3422003WL097470 PAYEL SADHU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994390 Miss. PAYEL BONIK CENTRAL BANK OF INDIA(607115)
136 PALOJORI JH-22-003-021-003/445
(Palojori) 		3422003000NRG23290320231987148 29/03/2023 ROSHAN KUMAR SAH 3422003WL097462 ROSHAN KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994267 Mr. Roshan Kumar Sah INDIAN BANK(607105)
137 PALOJORI JH-22-003-021-003/448
(Palojori) 		3422003000NRG23290320231988177 29/03/2023 ANJANA DEVI 3422003WL097470 ANJANA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994471 Mrs. Anjana Devi INDIAN BANK(607105)
138 PALOJORI JH-22-003-021-003/461
(Palojori) 		3422003000NRG23290320231988178 29/03/2023 MAHESH MURMU 3422003WL097470 MAHESH MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994227 MR MAHESH MURMU STATE BANK OF INDIA(508548)
139 PALOJORI JH-22-003-021-003/518
(Palojori) 		3422003000NRG23290320231988182 29/03/2023 Kiran Devi 3422003WL097470 Kiran Devi 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994465 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
140 PALOJORI JH-22-003-021-003/54
(Palojori) 		3422003000NRG23290320231987990 29/03/2023 MUNI SOREN 3422003WL097467 MUNI SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994475 Mrs. MUNI SOREN INDIAN BANK(607105)
141 PALOJORI JH-22-003-021-003/541
(Palojori) 		3422003000NRG23290320231987991 29/03/2023 Roshan Kumar Sah 3422003WL097467 Roshan Kumar Sah 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994223 MR ROSHAN KUMAR SAH STATE BANK OF INDIA(508548)
142 PALOJORI JH-22-003-021-003/575
(Palojori) 		3422003000NRG23290320231987992 29/03/2023 RAKESH KUMAR MANDAL 3422003WL097467 RAKESH KUMAR MANDAL 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994226 RAKESH KUMAR MANDAL BANK OF INDIA(508505)
143 PALOJORI JH-22-003-021-003/617
(Palojori) 		3422003000NRG23290320231987995 29/03/2023 CHOTU HANSDA 3422003WL097467 CHOTU HANSDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994276 CHOTTU HANSDA BANK OF INDIA(508505)
144 PALOJORI JH-22-003-021-003/619
(Palojori) 		3422003000NRG23290320231987996 29/03/2023 RASOMATI SOREN 3422003WL097467 RASOMATI SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994270 Mrs. Rasomati Soren INDIAN BANK(607105)
145 PALOJORI JH-22-003-021-003/641
(Palojori) 		3422003000NRG23290320231987152 29/03/2023 SONALI MANDAL 3422003WL097462 SONALI MANDAL 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994232 Ms. Sonali Mandal INDIAN BANK(607105)
146 PALOJORI JH-22-003-021-003/643
(Palojori) 		3422003000NRG23290320231987154 29/03/2023 ASHOK JHA 3422003WL097462 ASHOK JHA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994463 MR ASHOK JHA STATE BANK OF INDIA(508548)
147 PALOJORI JH-22-003-021-003/644
(Palojori) 		3422003000NRG23290320231988185 29/03/2023 PODA DASI 3422003WL097470 PODA DASI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994467 Mrs. PODA DASI INDIAN BANK(607105)
148 PALOJORI JH-22-003-021-003/645
(Palojori) 		3422003000NRG23290320231987155 29/03/2023 REKHA JHA 3422003WL097462 REKHA JHA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994466 Mrs. Rekha Jha INDIAN BANK(607105)
149 PALOJORI JH-22-003-021-003/646
(Palojori) 		3422003000NRG23290320231987156 29/03/2023 SANJAY JHA 3422003WL097462 SANJAY JHA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994464 Mr. SANJAY JHA INDIAN BANK(607105)
150 PALOJORI JH-22-003-021-003/651
(Palojori) 		3422003000NRG23290320231987158 29/03/2023 SHIKHA KUMARI 3422003WL097462 SHIKHA KUMARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994328 MISS SHIKHA KUMARI STATE BANK OF INDIA(508548)
151 PALOJORI JH-22-003-021-003/655
(Palojori) 		3422003000NRG23290320231987159 29/03/2023 SANJAY KUMAR SAH 3422003WL097462 SANJAY KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994199 Mr. SANJAY KUMAR SAH INDIAN BANK(607105)
152 PALOJORI JH-22-003-021-003/668
(Palojori) 		3422003000NRG23290320231987648 29/03/2023 PARWATI SOREN 3422003WL097464 PARWATI SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994368 PARWATI SOREN BANK OF INDIA(508505)
153 PALOJORI JH-22-003-021-003/70
(Palojori) 		3422003000NRG23290320231987997 29/03/2023 BITIYA SOREN 3422003WL097467 BITIYA SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994439 Mrs. BITIYA SOREN INDIAN BANK(607105)
154 PALOJORI JH-22-003-021-003/91
(Palojori) 		3422003000NRG23290320231987999 29/03/2023 MILAN HASDA 3422003WL097467 MILAN HASDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994420 MRS MILAN HANSDA STATE BANK OF INDIA(508548)
155 PALOJORI JH-22-003-021-003/97
(Palojori) 		3422003000NRG23290320231987161 29/03/2023 BINOD MURMU 3422003WL097462 BINOD MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994415 Mr. VINOD MURMU INDIAN BANK(607105)
156 PALOJORI JH-22-003-021-004/114
(Palojori) 		3422003000NRG23290320231988192 29/03/2023 SABANTI TUDU 3422003WL097470 SABANTI TUDU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994424 Mrs. Sebanti Tudu INDIAN BANK(607105)
157 PALOJORI JH-22-003-021-004/143
(Palojori) 		3422003000NRG23290320231987162 29/03/2023 ANITA MURMU 3422003WL097462 ANITA MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994524 Mrs. Anita Murmu INDIAN BANK(607105)
158 PALOJORI JH-22-003-021-004/144
(Palojori) 		3422003000NRG23290320231987026 29/03/2023 UKIL MARANDI 3422003WL097460 UKIL MARANDI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994453 Mr. Ukil Marandi INDIAN BANK(607105)
159 PALOJORI JH-22-003-021-004/145
(Palojori) 		3422003000NRG23290320231987163 29/03/2023 MANODI HANSDA 3422003WL097462 MANODI HANSDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994447 Mrs. Manodi Hansda INDIAN BANK(607105)
160 PALOJORI JH-22-003-021-004/150
(Palojori) 		3422003000NRG23290320231987164 29/03/2023 PRANGALI SOREN 3422003WL097462 PRANGALI SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994441 Mrs. Prangali Soren INDIAN BANK(607105)
161 PALOJORI JH-22-003-021-004/155
(Palojori) 		3422003000NRG23290320231988001 29/03/2023 DHANESHWAR MURMU 3422003WL097467 DHANESHWAR MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994438 MR DHANESHWER MURMU STATE BANK OF INDIA(508548)
162 PALOJORI JH-22-003-021-004/166
(Palojori) 		3422003000NRG23290320231987027 29/03/2023 SADOSARI DEVI 3422003WL097460 SADOSARI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994220 Mrs. Sadosari Devi INDIAN BANK(607105)
163 PALOJORI JH-22-003-021-004/175
(Palojori) 		3422003000NRG23290320231988193 29/03/2023 SHRIJAL MARANDI 3422003WL097470 SHRIJAL MARANDI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994444 Mr. Shrijal Marandi INDIAN BANK(607105)
164 PALOJORI JH-22-003-021-004/187
(Palojori) 		3422003000NRG23290320231988002 29/03/2023 ALOCHNA DEVI 3422003WL097467 ALOCHNA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994509 Mrs. Alochna Devi INDIAN BANK(607105)
165 PALOJORI JH-22-003-021-004/20
(Palojori) 		3422003000NRG23290320231987165 29/03/2023 DILIP KUMAR HASDA 3422003WL097462 DILIP KUMAR HASDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994416 MR DILIP KUMAR HANSADA STATE BANK OF INDIA(508548)
166 PALOJORI JH-22-003-021-004/206
(Palojori) 		3422003000NRG23290320231987029 29/03/2023 MINA DEVI 3422003WL097460 MINA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994470 Mrs. Mina Devi INDIAN BANK(607105)
167 PALOJORI JH-22-003-021-004/215
(Palojori) 		3422003000NRG23290320231987167 29/03/2023 RAJU PANDIT 3422003WL097462 RAJU PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994264 MR RAJU PANDIT STATE BANK OF INDIA(508548)
168 PALOJORI JH-22-003-021-004/218
(Palojori) 		3422003000NRG23290320231988003 29/03/2023 Meena Soren 3422003WL097467 Meena Soren 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994282 Mrs. Meena Soren INDIAN BANK(607105)
169 PALOJORI JH-22-003-021-004/354
(Palojori) 		3422003000NRG23290320231987175 29/03/2023 BAHAMUNI MURMU 3422003WL097462 BAHAMUNI MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994477 Mrs. Bahamuni Murmu INDIAN BANK(607105)
170 PALOJORI JH-22-003-021-004/36
(Palojori) 		3422003000NRG23290320231988195 29/03/2023 HENO TUDU 3422003WL097470 HENO TUDU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994443 Mr. Heno Tudu INDIAN BANK(607105)
171 PALOJORI JH-22-003-021-004/401
(Palojori) 		3422003000NRG23290320231988007 29/03/2023 RATUL PANDIT 3422003WL097467 RATUL PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994266 MR RATUL PANDIT STATE BANK OF INDIA(508548)
172 PALOJORI JH-22-003-021-004/418
(Palojori) 		3422003000NRG23290320231987182 29/03/2023 PRADEEP HANSDA 3422003WL097462 PRADEEP HANSDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994481 Mr. PRADEEP HANSDA INDIAN BANK(607105)
173 PALOJORI JH-22-003-021-004/60
(Palojori) 		3422003000NRG23290320231988009 29/03/2023 NARAYAN PANDIT 3422003WL097467 NARAYAN PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994423 Mr. Narain Pandit INDIAN BANK(607105)
174 PALOJORI JH-22-003-021-004/66
(Palojori) 		3422003000NRG23290320231987653 29/03/2023 KINDOLI SOREN 3422003WL097464 KINDOLI SOREN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994513 Mrs. Dindoli Soren INDIAN BANK(607105)
175 PALOJORI JH-22-003-021-004/80
(Palojori) 		3422003000NRG23290320231987654 29/03/2023 RAJENDRA MURMU 3422003WL097464 RAJENDRA MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477994428 Mr. RAJENDRA . MURMU INDIAN BANK(607105)
SubTotal 146160 146160
176 PALOJORI JH-22-003-007-002/123
(Burkundi) 		3422003000NRG23290320231988887 29/03/2023 RAM BESHRA 3422003WL097477 RAM BESHRA 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994446 Mr. RAM BESHRA INDIAN BANK(607105)
177 PALOJORI JH-22-003-007-002/530
(Burkundi) 		3422003000NRG23290320231987101 29/03/2023 SUNITA KARMAKAR 3422003WL097462 SUNITA KARMAKAR 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994533 Ms. SUNITA KARMKAR INDIAN BANK(607105)
178 PALOJORI JH-22-003-007-009/65
(Burkundi) 		3422003000NRG23290320231987105 29/03/2023 AJAY MAHRA 3422003WL097462 AJAY MAHRA 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994538 Mr. AJAY MAHRA INDIAN BANK(607105)
179 PALOJORI JH-22-003-007-009/69
(Burkundi) 		3422003000NRG23290320231986983 29/03/2023 RANJU DEVI 3422003WL097460 RANJU DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994514 Mrs. Ranju Devi INDIAN BANK(607105)
180 PALOJORI JH-22-003-021-001/16
(Palojori) 		3422003000NRG23290320231988126 29/03/2023 ANOJ MARANDI 3422003WL097470 ANOJ MARANDI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994536 Mr. Anoj Marandi . INDIAN BANK(607105)
181 PALOJORI JH-22-003-021-001/324
(Palojori) 		3422003000NRG23290320231986988 29/03/2023 SARITA DEVI 3422003WL097460 SARITA DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994418 Mrs. SARITA DEVI INDIAN BANK(607105)
182 PALOJORI JH-22-003-021-001/325
(Palojori) 		3422003000NRG23290320231986989 29/03/2023 TULSI MAHRA 3422003WL097460 TULSI MAHRA 00176 IDIB000K513 1050 1050 Processed 12/05/2023 1477994422 TULSHI MAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
183 PALOJORI JH-22-003-021-001/473
(Palojori) 		3422003000NRG23290320231987587 29/03/2023 CHUMKU HEMBROM 3422003WL097464 CHUMKU HEMBROM 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994495 Mrs. CHUMKU HEMBROM INDIAN BANK(607105)
184 PALOJORI JH-22-003-021-002/566
(Palojori) 		3422003000NRG23290320231987013 29/03/2023 GUDIYA BIBI 3422003WL097460 GUDIYA BIBI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477994485 Mrs. GUDIYA BIBI INDIAN BANK(607105)
SubTotal 11130 11130
185 PALOJORI JH-22-003-007-002/529
(Burkundi) 		3422003000NRG23290320231987100 29/03/2023 CHHOTU RANA 3422003WL097462 CHHOTU RANA 00176 IDIB000P579 1260 1260 Processed 13/05/2023 1477994387 CHHOTU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALOJORI JH-22-003-007-004/442
(Burkundi) 		3422003000NRG23290320231987103 29/03/2023 TUMPA RAKSHIT 3422003WL097462 TUMPA RAKSHIT 00176 IDIB000P579 1260 1260 Processed 12/05/2023 1477994336 MRS TUMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
187 PALOJORI JH-22-003-007-002/122
(Burkundi) 		3422003000NRG23290320231988886 29/03/2023 LAKHAN BESRA 3422003WL097477 LAKHAN BESRA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994303 MR LAKHAN BESRA STATE BANK OF INDIA(508548)
188 PALOJORI JH-22-003-007-002/469
(Burkundi) 		3422003000NRG23290320231988890 29/03/2023 TULSI BESRA 3422003WL097477 TULSI BESRA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994459 MRS TULSI BESRA STATE BANK OF INDIA(508548)
189 PALOJORI JH-22-003-007-009/457
(Burkundi) 		3422003000NRG23290320231986982 29/03/2023 PANCHAM MAHRA 3422003WL097460 PANCHAM MAHRA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994474 MR PANCHAM MAHRA STATE BANK OF INDIA(508548)
190 PALOJORI JH-22-003-016-011/346
(Kunjbona) 		3422003000NRG23290320231987106 29/03/2023 SUSHIL KUMAR BHANDARI 3422003WL097462 SUSHIL KUMAR BHANDARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994254 MR SUSHIL KUMAR BHANDARI STATE BANK OF INDIA(508548)
191 PALOJORI JH-22-003-021-001/103
(Palojori) 		3422003000NRG23290320231987574 29/03/2023 MANA KODA 3422003WL097464 MANA KODA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994242 Mrs. Mana Koda INDIAN BANK(607105)
192 PALOJORI JH-22-003-021-001/13
(Palojori) 		3422003000NRG23290320231986984 29/03/2023 SAMBHU BHANDARI 3422003WL097460 SAMBHU BHANDARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994203 Mr. Shambhu Bhandari INDIAN BANK(607105)
193 PALOJORI JH-22-003-021-001/168
(Palojori) 		3422003000NRG23290320231987107 29/03/2023 BINOD MURMU 3422003WL097462 BINOD MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994257 MR BINOD MURMU STATE BANK OF INDIA(508548)
194 PALOJORI JH-22-003-021-001/451
(Palojori) 		3422003000NRG23290320231988133 29/03/2023 NITYANAND PANDEY 3422003WL097470 NITYANAND PANDEY 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994540 NITYANAND PANDEY BANK OF INDIA(508505)
195 PALOJORI JH-22-003-021-001/462
(Palojori) 		3422003000NRG23290320231988137 29/03/2023 SARITA DEVI 3422003WL097470 SARITA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994259 MRS SARITA DEVI STATE BANK OF INDIA(508548)
196 PALOJORI JH-22-003-021-001/469
(Palojori) 		3422003000NRG23290320231986992 29/03/2023 JOVA SOREN 3422003WL097460 JOVA SOREN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994310 MRS JOVA SOREN STATE BANK OF INDIA(508548)
197 PALOJORI JH-22-003-021-001/477
(Palojori) 		3422003000NRG23290320231987588 29/03/2023 RUBILAL MURMU 3422003WL097464 RUBILAL MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994356 MR RUBILAL MURMU STATE BANK OF INDIA(508548)
198 PALOJORI JH-22-003-021-001/484
(Palojori) 		3422003000NRG23290320231988138 29/03/2023 RANJAN KUMAR GUPTA 3422003WL097470 RANJAN KUMAR GUPTA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994193 Mr. RANJAN KUMAR GUPTA INDIAN BANK(607105)
199 PALOJORI JH-22-003-021-001/496
(Palojori) 		3422003000NRG23290320231987108 29/03/2023 Shivshankar pandit 3422003WL097462 Shivshankar pandit 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994400 SHIVSHANKER PANDIT STATE BANK OF INDIA(508548)
200 PALOJORI JH-22-003-021-001/543
(Palojori) 		3422003000NRG23290320231988142 29/03/2023 NILAM DEVI 3422003WL097470 NILAM DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994350 MRS NILAM DEVI STATE BANK OF INDIA(508548)
201 PALOJORI JH-22-003-021-001/548
(Palojori) 		3422003000NRG23290320231988143 29/03/2023 RITA DEVI 3422003WL097470 RITA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994243 Mrs. RITA DEVI INDIAN BANK(607105)
202 PALOJORI JH-22-003-021-001/564
(Palojori) 		3422003000NRG23290320231988144 29/03/2023 MANJU DEVI 3422003WL097470 MANJU DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994355 MRS MANJU DEVI STATE BANK OF INDIA(508548)
203 PALOJORI JH-22-003-021-001/595
(Palojori) 		3422003000NRG23290320231988147 29/03/2023 CHAITALI DEVI 3422003WL097470 CHAITALI DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994192 CHAITALI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
204 PALOJORI JH-22-003-021-001/62
(Palojori) 		3422003000NRG23290320231988148 29/03/2023 MUNNI DEVI 3422003WL097470 MUNNI DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994196 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
205 PALOJORI JH-22-003-021-001/63
(Palojori) 		3422003000NRG23290320231988150 29/03/2023 SUNITA DEVI 3422003WL097470 SUNITA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994249 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
206 PALOJORI JH-22-003-021-001/649
(Palojori) 		3422003000NRG23290320231988901 29/03/2023 UJJWAL KUMAR DAS 3422003WL097477 UJJWAL KUMAR DAS 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994241 UJJWAL KUMAR DAS BANK OF INDIA(508505)
207 PALOJORI JH-22-003-021-001/656
(Palojori) 		3422003000NRG23290320231987604 29/03/2023 ARJUN PRASAD SAH 3422003WL097464 ARJUN PRASAD SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994346 Mr. ARJUN PD SAH INDIAN BANK(607105)
208 PALOJORI JH-22-003-021-001/658
(Palojori) 		3422003000NRG23290320231987606 29/03/2023 RAMKRISHNA DAS 3422003WL097464 RAMKRISHNA DAS 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994238 Ramkrishna Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
209 PALOJORI JH-22-003-021-001/669
(Palojori) 		3422003000NRG23290320231988153 29/03/2023 RANJIT KAPRI 3422003WL097470 RANJIT KAPRI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994362 MR RANJIT KAPRI STATE BANK OF INDIA(508548)
210 PALOJORI JH-22-003-021-001/688
(Palojori) 		3422003000NRG23290320231987615 29/03/2023 KAJOLI HEMRAM 3422003WL097464 KAJOLI HEMRAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994253 MISS KAJOLI HEMRAM STATE BANK OF INDIA(508548)
211 PALOJORI JH-22-003-021-001/697
(Palojori) 		3422003000NRG23290320231987617 29/03/2023 AMIT MARANDI 3422003WL097464 AMIT MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994410 MR AMIT MARANDI STATE BANK OF INDIA(508548)
212 PALOJORI JH-22-003-021-001/698
(Palojori) 		3422003000NRG23290320231987618 29/03/2023 AMAN PANDIT 3422003WL097464 AMAN PANDIT 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994409 MR AMAN PANDIT STATE BANK OF INDIA(508548)
213 PALOJORI JH-22-003-021-001/700
(Palojori) 		3422003000NRG23290320231987619 29/03/2023 SANTOSH RAJ 3422003WL097464 SANTOSH RAJ 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994256 MR SANTOSH RAJ STATE BANK OF INDIA(508548)
214 PALOJORI JH-22-003-021-001/83
(Palojori) 		3422003000NRG23290320231987621 29/03/2023 ROBEN MARANDI 3422003WL097464 ROBEN MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994207 MR ROBEN MARANDI STATE BANK OF INDIA(508548)
215 PALOJORI JH-22-003-021-001/91
(Palojori) 		3422003000NRG23290320231988161 29/03/2023 BHAGWAN KODA 3422003WL097470 BHAGWAN KODA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994206 MR BHAGWAN KODA STATE BANK OF INDIA(508548)
216 PALOJORI JH-22-003-021-001/95
(Palojori) 		3422003000NRG23290320231987623 29/03/2023 NEVAL MARANDI 3422003WL097464 NEVAL MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994208 MR NEVAL MARANDI STATE BANK OF INDIA(508548)
217 PALOJORI JH-22-003-021-002/1024
(Palojori) 		3422003000NRG23290320231988906 29/03/2023 JUBEDA BIBI 3422003WL097477 JUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994490 Jubeda Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
218 PALOJORI JH-22-003-021-002/1025
(Palojori) 		3422003000NRG23290320231988907 29/03/2023 RUBEDA BIBI 3422003WL097477 RUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994406 MRS RUBIDA BIBI STATE BANK OF INDIA(508548)
219 PALOJORI JH-22-003-021-002/1030
(Palojori) 		3422003000NRG23290320231987118 29/03/2023 DILKHUSH KHATUN 3422003WL097462 DILKHUSH KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994345 MR DILKHUSH KHATUN STATE BANK OF INDIA(508548)
220 PALOJORI JH-22-003-021-002/1045
(Palojori) 		3422003000NRG23290320231988162 29/03/2023 MD SHAKIL ANSARI 3422003WL097470 MD SHAKIL ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994311 MR MD SHAKIL ANSARI STATE BANK OF INDIA(508548)
221 PALOJORI JH-22-003-021-002/1069
(Palojori) 		3422003000NRG23290320231987624 29/03/2023 JAGINA KHATUN 3422003WL097464 JAGINA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994478 MRS JAGINA KHATUN STATE BANK OF INDIA(508548)
222 PALOJORI JH-22-003-021-002/113
(Palojori) 		3422003000NRG23290320231987627 29/03/2023 GANI MIYAN 3422003WL097464 GANI MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994534 MR GANI MIYAN STATE BANK OF INDIA(508548)
223 PALOJORI JH-22-003-021-002/1130
(Palojori) 		3422003000NRG23290320231987122 29/03/2023 TAMINA BIBI 3422003WL097462 TAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994361 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
224 PALOJORI JH-22-003-021-002/1171
(Palojori) 		3422003000NRG23290320231987628 29/03/2023 Mujahir ansari 3422003WL097464 Mujahir ansari 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994541 MR MUJAHIR ANSARI STATE BANK OF INDIA(508548)
225 PALOJORI JH-22-003-021-002/1176
(Palojori) 		3422003000NRG23290320231987631 29/03/2023 RANI KHATUN 3422003WL097464 RANI KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994411 MRS RANI KHATUN STATE BANK OF INDIA(508548)
226 PALOJORI JH-22-003-021-002/12
(Palojori) 		3422003000NRG23290320231987952 29/03/2023 SHABNAM BIBI 3422003WL097467 SHABNAM BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994501 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
227 PALOJORI JH-22-003-021-002/136
(Palojori) 		3422003000NRG23290320231986735 29/03/2023 NURJHA BIBI 3422003WL097458 NURJHA BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477994412 NURJHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PALOJORI JH-22-003-021-002/166
(Palojori) 		3422003000NRG23290320231988165 29/03/2023 ISARAIL ANSARI 3422003WL097470 ISARAIL ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994236 MR MD ISRAIL ANSARI STATE BANK OF INDIA(508548)
229 PALOJORI JH-22-003-021-002/204
(Palojori) 		3422003000NRG23290320231988911 29/03/2023 ABDUL WAHAB 3422003WL097477 ABDUL WAHAB 00415 SBIN0003157 840 840 Processed 12/05/2023 1477994245 Abadul Wahab AIRTEL PAYMENTS BANK LIMITED(990288)
230 PALOJORI JH-22-003-021-002/223
(Palojori) 		3422003000NRG23290320231986738 29/03/2023 ALIMAN BIBI 3422003WL097458 ALIMAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994261 MRS ALIMAN BIBI STATE BANK OF INDIA(508548)
231 PALOJORI JH-22-003-021-002/227
(Palojori) 		3422003000NRG23290320231987954 29/03/2023 DAUD MIYAN 3422003WL097467 DAUD MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994288 MR DAUD MIYAN STATE BANK OF INDIA(508548)
232 PALOJORI JH-22-003-021-002/233
(Palojori) 		3422003000NRG23290320231986739 29/03/2023 TABBASUM BIBI 3422003WL097458 TABBASUM BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994291 MRS TABASSUM BIBI STATE BANK OF INDIA(508548)
233 PALOJORI JH-22-003-021-002/255
(Palojori) 		3422003000NRG23290320231986741 29/03/2023 NURESA BIBI 3422003WL097458 NURESA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994299 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
234 PALOJORI JH-22-003-021-002/269
(Palojori) 		3422003000NRG23290320231986742 29/03/2023 JARINA BIBI 3422003WL097458 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994484 MRS JARINA BIBI STATE BANK OF INDIA(508548)
235 PALOJORI JH-22-003-021-002/292
(Palojori) 		3422003000NRG23290320231987633 29/03/2023 JAKIR MIYAN 3422003WL097464 JAKIR MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994292 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
236 PALOJORI JH-22-003-021-002/332
(Palojori) 		3422003000NRG23290320231986746 29/03/2023 TAHIRAN BIBI 3422003WL097458 TAHIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994205 MRS TAHIRAN BIBI STATE BANK OF INDIA(508548)
237 PALOJORI JH-22-003-021-002/338
(Palojori) 		3422003000NRG23290320231986748 29/03/2023 MUNI BIBI 3422003WL097458 MUNI BIBI 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477994289 MRS MUNI BIBI STATE BANK OF INDIA(508548)
238 PALOJORI JH-22-003-021-002/34
(Palojori) 		3422003000NRG23290320231986749 29/03/2023 JULEKHA BIBI 3422003WL097458 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994301 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
239 PALOJORI JH-22-003-021-002/341
(Palojori) 		3422003000NRG23290320231987124 29/03/2023 MD.KALIM ANSARI 3422003WL097462 MD.KALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994293 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
240 PALOJORI JH-22-003-021-002/344
(Palojori) 		3422003000NRG23290320231987956 29/03/2023 JAMALUDDIN MIYAN 3422003WL097467 JAMALUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994300 MR JAMALUDDIN MIYAN STATE BANK OF INDIA(508548)
241 PALOJORI JH-22-003-021-002/347
(Palojori) 		3422003000NRG23290320231986751 29/03/2023 JUWIDAN BIBI 3422003WL097458 JUWIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477994296 JUWIDAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PALOJORI JH-22-003-021-002/349
(Palojori) 		3422003000NRG23290320231986999 29/03/2023 NURJAHAN BIBI 3422003WL097460 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994298 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
243 PALOJORI JH-22-003-021-002/353
(Palojori) 		3422003000NRG23290320231987000 29/03/2023 LATIF ANSARI 3422003WL097460 LATIF ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994297 MR LATIF ANSARI STATE BANK OF INDIA(508548)
244 PALOJORI JH-22-003-021-002/354
(Palojori) 		3422003000NRG23290320231987957 29/03/2023 GODO ANSARI 3422003WL097467 GODO ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994302 MR GODO ANSARI STATE BANK OF INDIA(508548)
245 PALOJORI JH-22-003-021-002/387
(Palojori) 		3422003000NRG23290320231987002 29/03/2023 SODAGAR ANSARI 3422003WL097460 SODAGAR ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994358 MR SODAGAR ANSARI STATE BANK OF INDIA(508548)
246 PALOJORI JH-22-003-021-002/390
(Palojori) 		3422003000NRG23290320231987635 29/03/2023 JAHAYARA KHATUN 3422003WL097464 JAHAYARA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994313 MRS JAHANYARA KHATUN STATE BANK OF INDIA(508548)
247 PALOJORI JH-22-003-021-002/404
(Palojori) 		3422003000NRG23290320231987125 29/03/2023 MD BAHARUDDIN 3422003WL097462 MD BAHARUDDIN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994363 MR MD BAHARUDDIN STATE BANK OF INDIA(508548)
248 PALOJORI JH-22-003-021-002/429
(Palojori) 		3422003000NRG23290320231987004 29/03/2023 APSANA KHATUN 3422003WL097460 APSANA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994352 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
249 PALOJORI JH-22-003-021-002/430
(Palojori) 		3422003000NRG23290320231987960 29/03/2023 ARSHAD ANSARI 3422003WL097467 ARSHAD ANSARI 00415 SBIN0003157 1260 1260 Processed 13/05/2023 1477994341 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PALOJORI JH-22-003-021-002/438
(Palojori) 		3422003000NRG23290320231986754 29/03/2023 SAMINA KHATUN 3422003WL097458 SAMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994365 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
251 PALOJORI JH-22-003-021-002/443
(Palojori) 		3422003000NRG23290320231986755 29/03/2023 NASHRUDDIN ANSARI 3422003WL097458 NASHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994483 MR NASRUDDIN ANSARI STATE BANK OF INDIA(508548)
252 PALOJORI JH-22-003-021-002/465
(Palojori) 		3422003000NRG23290320231987636 29/03/2023 SABIJAN BIBI 3422003WL097464 SABIJAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994529 Mrs. Savijan Bibi INDIAN BANK(607105)
253 PALOJORI JH-22-003-021-002/47
(Palojori) 		3422003000NRG23290320231987961 29/03/2023 KURBAN ANSARI 3422003WL097467 KURBAN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994252 Kurvan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
254 PALOJORI JH-22-003-021-002/496
(Palojori) 		3422003000NRG23290320231987007 29/03/2023 ALTAF ANSARI 3422003WL097460 ALTAF ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994351 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
255 PALOJORI JH-22-003-021-002/501
(Palojori) 		3422003000NRG23290320231987126 29/03/2023 ASSADULLAHA ANSARI 3422003WL097462 ASSADULLAHA ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994304 Assadullaha Ansari FINO PAYMENTS BANK LTD(608001)
256 PALOJORI JH-22-003-021-002/544
(Palojori) 		3422003000NRG23290320231987009 29/03/2023 SAHERA BEGAM 3422003WL097460 SAHERA BEGAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994307 MRS SAHERA BEGAM STATE BANK OF INDIA(508548)
257 PALOJORI JH-22-003-021-002/547
(Palojori) 		3422003000NRG23290320231987011 29/03/2023 ABDUL KALAM 3422003WL097460 ABDUL KALAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994244 MR ABDUL KALAM STATE BANK OF INDIA(508548)
258 PALOJORI JH-22-003-021-002/578
(Palojori) 		3422003000NRG23290320231987014 29/03/2023 SAVIRAN BIBI 3422003WL097460 SAVIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994354 MRS SAVIRAN BIBI STATE BANK OF INDIA(508548)
259 PALOJORI JH-22-003-021-002/6
(Palojori) 		3422003000NRG23290320231987016 29/03/2023 WAKIL MIAN 3422003WL097460 WAKIL MIAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994204 MR WAKIL MIAN STATE BANK OF INDIA(508548)
260 PALOJORI JH-22-003-021-002/605
(Palojori) 		3422003000NRG23290320231987962 29/03/2023 ABDUL KALAM 3422003WL097467 ABDUL KALAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994366 Abdul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
261 PALOJORI JH-22-003-021-002/622
(Palojori) 		3422003000NRG23290320231987129 29/03/2023 SAHIDA BIBI 3422003WL097462 SAHIDA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994348 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
262 PALOJORI JH-22-003-021-002/623
(Palojori) 		3422003000NRG23290320231988168 29/03/2023 SIRAJUDDIN MIYAN 3422003WL097470 SIRAJUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994306 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
263 PALOJORI JH-22-003-021-002/627
(Palojori) 		3422003000NRG23290320231987963 29/03/2023 SAKINA BIBI 3422003WL097467 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994309 MS SAKINA BIBI STATE BANK OF INDIA(508548)
264 PALOJORI JH-22-003-021-002/645
(Palojori) 		3422003000NRG23290320231987130 29/03/2023 ASMA KHATUN 3422003WL097462 ASMA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994473 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
265 PALOJORI JH-22-003-021-002/68
(Palojori) 		3422003000NRG23290320231987637 29/03/2023 SAKILA BIBI 3422003WL097464 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994290 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
266 PALOJORI JH-22-003-021-002/697
(Palojori) 		3422003000NRG23290320231987134 29/03/2023 ROSHN BIBI 3422003WL097462 ROSHN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994525 MRS ROSHN BIBI STATE BANK OF INDIA(508548)
267 PALOJORI JH-22-003-021-002/700
(Palojori) 		3422003000NRG23290320231987964 29/03/2023 KULASUM KHATOON 3422003WL097467 KULASUM KHATOON 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994405 MRS KULASUM KHATOON STATE BANK OF INDIA(508548)
268 PALOJORI JH-22-003-021-002/701
(Palojori) 		3422003000NRG23290320231987135 29/03/2023 ABU BIBI 3422003WL097462 ABU BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994342 MRS ABU BIBI STATE BANK OF INDIA(508548)
269 PALOJORI JH-22-003-021-002/709
(Palojori) 		3422003000NRG23290320231987965 29/03/2023 NAIM ANSARI 3422003WL097467 NAIM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994359 MR NAIM ANSARI STATE BANK OF INDIA(508548)
270 PALOJORI JH-22-003-021-002/721
(Palojori) 		3422003000NRG23290320231987023 29/03/2023 SABIRAN BIBI 3422003WL097460 SABIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994407 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
271 PALOJORI JH-22-003-021-002/746
(Palojori) 		3422003000NRG23290320231987137 29/03/2023 MAHTAB ANSARI 3422003WL097462 MAHTAB ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994451 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
272 PALOJORI JH-22-003-021-002/753
(Palojori) 		3422003000NRG23290320231987968 29/03/2023 TUFANI ANSARI 3422003WL097467 TUFANI ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994364 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
273 PALOJORI JH-22-003-021-002/769
(Palojori) 		3422003000NRG23290320231987970 29/03/2023 RABINA BIBI 3422003WL097467 RABINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994308 MRS RABINA BIBI STATE BANK OF INDIA(508548)
274 PALOJORI JH-22-003-021-002/774
(Palojori) 		3422003000NRG23290320231986761 29/03/2023 DOMAN MIYAN 3422003WL097458 DOMAN MIYAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994408 MR DOMAN MIYAN STATE BANK OF INDIA(508548)
275 PALOJORI JH-22-003-021-002/782
(Palojori) 		3422003000NRG23290320231986763 29/03/2023 HASINA BIBI 3422003WL097458 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994353 MRS HASINA BIBI STATE BANK OF INDIA(508548)
276 PALOJORI JH-22-003-021-002/786
(Palojori) 		3422003000NRG23290320231987971 29/03/2023 BALKIS KHATUN 3422003WL097467 BALKIS KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994404 MRS BALKIS BIBI STATE BANK OF INDIA(508548)
277 PALOJORI JH-22-003-021-002/855
(Palojori) 		3422003000NRG23290320231987972 29/03/2023 Sanaul Ansari 3422003WL097467 Sanaul Ansari 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994511 SANAUL ANSARI UCO BANK(607066)
278 PALOJORI JH-22-003-021-002/864
(Palojori) 		3422003000NRG23290320231987642 29/03/2023 GAYASUDDIN ANSARI 3422003WL097464 GAYASUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994460 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
279 PALOJORI JH-22-003-021-002/900
(Palojori) 		3422003000NRG23290320231987973 29/03/2023 MD ABDUL RAZZAQUE 3422003WL097467 MD ABDUL RAZZAQUE 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994247 MR MD ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
280 PALOJORI JH-22-003-021-002/904
(Palojori) 		3422003000NRG23290320231987140 29/03/2023 BASIR ANSARI 3422003WL097462 BASIR ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994493 MR BASIR ANSARI STATE BANK OF INDIA(508548)
281 PALOJORI JH-22-003-021-002/908
(Palojori) 		3422003000NRG23290320231988918 29/03/2023 GULBANU BIBI 3422003WL097477 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994237 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
282 PALOJORI JH-22-003-021-002/917
(Palojori) 		3422003000NRG23290320231987974 29/03/2023 Md NURUL ISLAM 3422003WL097467 Md NURUL ISLAM 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994403 MD NURUL ISLAM BANK OF INDIA(508505)
283 PALOJORI JH-22-003-021-002/957
(Palojori) 		3422003000NRG23290320231987143 29/03/2023 MD SULEMAN ANSARI 3422003WL097462 MD SULEMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994494 Md Suleman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
284 PALOJORI JH-22-003-021-002/97
(Palojori) 		3422003000NRG23290320231987145 29/03/2023 HASMUDDIN MIYA 3422003WL097462 HASMUDDIN MIYA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994209 MR HASMUDIN MIYAN STATE BANK OF INDIA(508548)
285 PALOJORI JH-22-003-021-002/999
(Palojori) 		3422003000NRG23290320231987146 29/03/2023 PAIGAM ANSARI 3422003WL097462 PAIGAM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994491 MR PAIGAM ANSARI STATE BANK OF INDIA(508548)
286 PALOJORI JH-22-003-021-003/135
(Palojori) 		3422003000NRG23290320231987982 29/03/2023 RAKESH MARANDI 3422003WL097467 RAKESH MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994347 RAKESH MARANDI UNION BANK OF INDIA(508500)
287 PALOJORI JH-22-003-021-003/213
(Palojori) 		3422003000NRG23290320231988175 29/03/2023 MUZAFFAR ANSARI 3422003WL097470 MUZAFFAR ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994305 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
288 PALOJORI JH-22-003-021-003/26
(Palojori) 		3422003000NRG23290320231987984 29/03/2023 AMIT KUMAR SAH 3422003WL097467 AMIT KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994194 AMIT KUMAR SAH BANK OF INDIA(508505)
289 PALOJORI JH-22-003-021-003/327
(Palojori) 		3422003000NRG23290320231987147 29/03/2023 ARBIND KUMAR SAH 3422003WL097462 ARBIND KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994260 MR ARBIND KUMAR SAH STATE BANK OF INDIA(508548)
290 PALOJORI JH-22-003-021-003/359
(Palojori) 		3422003000NRG23290320231987985 29/03/2023 BADAL MANDAL 3422003WL097467 BADAL MANDAL 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994294 MR BADAL MANDAL STATE BANK OF INDIA(508548)
291 PALOJORI JH-22-003-021-003/369
(Palojori) 		3422003000NRG23290320231987986 29/03/2023 MOTA TUDU 3422003WL097467 MOTA TUDU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994295 MR MOTA TUDU STATE BANK OF INDIA(508548)
292 PALOJORI JH-22-003-021-003/43
(Palojori) 		3422003000NRG23290320231987987 29/03/2023 MIRU HANSDA 3422003WL097467 MIRU HANSDA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994202 MRS MIRU HANSADA STATE BANK OF INDIA(508548)
293 PALOJORI JH-22-003-021-003/511
(Palojori) 		3422003000NRG23290320231987988 29/03/2023 MD HAIDAR 3422003WL097467 MD HAIDAR 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994190 MR MD HAIDER STATE BANK OF INDIA(508548)
294 PALOJORI JH-22-003-021-003/516
(Palojori) 		3422003000NRG23290320231988180 29/03/2023 Malti Devi 3422003WL097470 Malti Devi 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994397 MRS MALTI DEVI STATE BANK OF INDIA(508548)
295 PALOJORI JH-22-003-021-003/517
(Palojori) 		3422003000NRG23290320231988181 29/03/2023 Rupa Devi 3422003WL097470 Rupa Devi 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994344 MRS ROOPA KUMARI STATE BANK OF INDIA(508548)
296 PALOJORI JH-22-003-021-003/587
(Palojori) 		3422003000NRG23290320231987645 29/03/2023 RAJESH KUMAR BHAGAT 3422003WL097464 RAJESH KUMAR BHAGAT 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994201 MR RAJESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
297 PALOJORI JH-22-003-021-003/609
(Palojori) 		3422003000NRG23290320231987993 29/03/2023 MD IRSHAD ALI 3422003WL097467 MD IRSHAD ALI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994492 MR MD IRSHAD ALI STATE BANK OF INDIA(508548)
298 PALOJORI JH-22-003-021-003/610
(Palojori) 		3422003000NRG23290320231987994 29/03/2023 TANU KUMARI MANDAL 3422003WL097467 TANU KUMARI MANDAL 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994349 MRS TANU KUMARI MANDAL STATE BANK OF INDIA(508548)
299 PALOJORI JH-22-003-021-003/630
(Palojori) 		3422003000NRG23290320231987149 29/03/2023 KUNTI PANDIT 3422003WL097462 KUNTI PANDIT 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994455 MRS KUNTI PANDIT STATE BANK OF INDIA(508548)
300 PALOJORI JH-22-003-021-003/632
(Palojori) 		3422003000NRG23290320231987150 29/03/2023 MAHESH PRASAD SAH 3422003WL097462 MAHESH PRASAD SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994187 MR MAHESH PRASAD SAH STATE BANK OF INDIA(508548)
301 PALOJORI JH-22-003-021-003/647
(Palojori) 		3422003000NRG23290320231988186 29/03/2023 RAJKUMAR SAH 3422003WL097470 RAJKUMAR SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994239 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
302 PALOJORI JH-22-003-021-003/648
(Palojori) 		3422003000NRG23290320231988187 29/03/2023 RAHUL KUMAR SAH 3422003WL097470 RAHUL KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994312 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
303 PALOJORI JH-22-003-021-003/650
(Palojori) 		3422003000NRG23290320231987157 29/03/2023 RAMJI SAH 3422003WL097462 RAMJI SAH 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994250 MR RAMJI SAH STATE BANK OF INDIA(508548)
304 PALOJORI JH-22-003-021-003/663
(Palojori) 		3422003000NRG23290320231987647 29/03/2023 RAM MURMU 3422003WL097464 RAM MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994518 RAM MURMU S/O NISU MURMU PUNJAB NATIONAL BANK(508568)
305 PALOJORI JH-22-003-021-003/90
(Palojori) 		3422003000NRG23290320231987998 29/03/2023 SONALAL MARANDI 3422003WL097467 SONALAL MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994246 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
306 PALOJORI JH-22-003-021-004/203
(Palojori) 		3422003000NRG23290320231987166 29/03/2023 BITIYA KISKU 3422003WL097462 BITIYA KISKU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994343 MRS BITIYA KISKU STATE BANK OF INDIA(508548)
307 PALOJORI JH-22-003-021-004/388
(Palojori) 		3422003000NRG23290320231988004 29/03/2023 HIRAN BIBI 3422003WL097467 HIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994357 MRS HIRAN BIBI STATE BANK OF INDIA(508548)
308 PALOJORI JH-22-003-021-004/398
(Palojori) 		3422003000NRG23290320231988006 29/03/2023 TAMINA BIBI 3422003WL097467 TAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994367 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
309 PALOJORI JH-22-003-021-004/412
(Palojori) 		3422003000NRG23290320231987181 29/03/2023 DURYODHAN PANDIT 3422003WL097462 DURYODHAN PANDIT 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994479 MR DURYODHAN PANDIT STATE BANK OF INDIA(508548)
310 PALOJORI JH-22-003-021-004/439
(Palojori) 		3422003000NRG23290320231988198 29/03/2023 TAMINA KHATUN 3422003WL097470 TAMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994360 MISS TAMINA KHATUN STATE BANK OF INDIA(508548)
311 PALOJORI JH-22-003-021-004/53
(Palojori) 		3422003000NRG23290320231987034 29/03/2023 SONAMATI MURMU 3422003WL097460 SONAMATI MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477994186 Mrs. Sonamati Murmu INDIAN BANK(607105)
SubTotal 156870 156870
312 PALOJORI JH-22-003-021-001/592
(Palojori) 		3422003000NRG23290320231986997 29/03/2023 GANGADHAR DAS 3422003WL097460 GANGADHAR DAS 00415 SBIN0003516 1260 1260 Processed 12/05/2023 1477994191 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
313 PALOJORI JH-22-003-021-003/640
(Palojori) 		3422003000NRG23290320231987151 29/03/2023 CHAITALI MONDAL 3422003WL097462 CHAITALI MONDAL 00415 SBIN0008085 1260 1260 Processed 12/05/2023 1477994240 MISS CHAITALI MONDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
314 PALOJORI JH-22-003-021-002/1101
(Palojori) 		3422003000NRG23290320231986733 29/03/2023 NAJMIN KHATUN 3422003WL097458 NAJMIN KHATUN 00415 SBIN0009770 1260 1260 Processed 12/05/2023 1477994248 MISS NAJMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
315 PALOJORI JH-22-003-021-002/934
(Palojori) 		3422003000NRG23290320231988172 29/03/2023 SHABNAM KHATUN 3422003WL097470 SHABNAM KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477994255 MISS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
316 PALOJORI JH-22-003-021-002/846
(Palojori) 		3422003000NRG23290320231986765 29/03/2023 Fatima khatun 3422003WL097458 Fatima khatun 00415 SBIN0009804 1260 1260 Processed 12/05/2023 1477994258 MISS FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
317 PALOJORI JH-22-003-021-003/654
(Palojori) 		3422003000NRG23290320231988188 29/03/2023 MD ISMAIL ANSARI 3422003WL097470 MD ISMAIL ANSARI 00415 SBIN0012551 1260 1260 Processed 12/05/2023 1477994251 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
318 PALOJORI JH-22-003-021-002/1050
(Palojori) 		3422003000NRG23290320231987119 29/03/2023 GULAPSHA KHATUN 3422003WL097462 GULAPSHA KHATUN 00415 SBIN0014279 1260 1260 Processed 12/05/2023 1477994461 MRS GULAPSHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
319 PALOJORI JH-22-003-007-009/315
(Burkundi) 		3422003000NRG23290320231987104 29/03/2023 ROHIT KUMAR SAH 3422003WL097462 ROHIT KUMAR SAH 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994402 ROHIT KUMAR SAH UCO BANK(607066)
320 PALOJORI JH-22-003-021-001/159
(Palojori) 		3422003000NRG23290320231987576 29/03/2023 DASRATH RAY 3422003WL097464 DASRATH RAY 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994401 DASHRATH RAY UCO BANK(607066)
321 PALOJORI JH-22-003-021-001/551
(Palojori) 		3422003000NRG23290320231987109 29/03/2023 ANIMESH KUMAR PAL 3422003WL097462 ANIMESH KUMAR PAL 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994185 ANIMESH KUMAR PAL BANK OF INDIA(508505)
322 PALOJORI JH-22-003-021-001/569
(Palojori) 		3422003000NRG23290320231988146 29/03/2023 LAKHINARAYAN DAS 3422003WL097470 LAKHINARAYAN DAS 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994184 LAKHINARAYAN DAS UCO BANK(607066)
323 PALOJORI JH-22-003-021-001/645
(Palojori) 		3422003000NRG23290320231987599 29/03/2023 REVATI DEVI 3422003WL097464 REVATI DEVI 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994398 REVATI DEVI UCO BANK(607066)
324 PALOJORI JH-22-003-021-001/665
(Palojori) 		3422003000NRG23290320231987609 29/03/2023 VISHAL KUMAR SAH 3422003WL097464 VISHAL KUMAR SAH 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994399 VISHAL KUMAR SAH UCO BANK(607066)
325 PALOJORI JH-22-003-021-001/667
(Palojori) 		3422003000NRG23290320231988152 29/03/2023 SIMA DEVI 3422003WL097470 SIMA DEVI 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994189 SIMA DEVI BANK OF INDIA(508505)
326 PALOJORI JH-22-003-021-001/670
(Palojori) 		3422003000NRG23290320231988154 29/03/2023 SARITA DEVI 3422003WL097470 SARITA DEVI 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994197 Mrs. SARITA DEVI INDIAN BANK(607105)
327 PALOJORI JH-22-003-021-001/671
(Palojori) 		3422003000NRG23290320231988155 29/03/2023 REKHA DEVI 3422003WL097470 REKHA DEVI 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994198 REKHA DEVI PUNJAB NATIONAL BANK(508568)
328 PALOJORI JH-22-003-021-003/470
(Palojori) 		3422003000NRG23290320231988179 29/03/2023 SUNITA DEVI 3422003WL097470 SUNITA DEVI 00462 UCBA0001606 1260 1260 Processed 12/05/2023 1477994188 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 12600 12600
329 PALOJORI JH-22-003-021-002/221
(Palojori) 		3422003000NRG23290320231986737 29/03/2023 RAJIMA BIBI 3422003WL097458 RAJIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477994215 MRS RAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
330 PALOJORI JH-22-003-021-001/672
(Palojori) 		3422003000NRG23290320231988156 29/03/2023 MUNNA KAPRI 3422003WL097470 MUNNA KAPRI 00553 INDB0001024 1260 1260 Processed 12/05/2023 1477994394 MR MUNNA KAPRI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
331 PALOJORI JH-22-003-019-006/220
(Matiyara) 		3422003000NRG23290320231988891 29/03/2023 ASLAM ANSARI 3422003WL097477 ASLAM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477994379 Mr. MD ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
332 PALOJORI JH-22-003-021-001/313
(Palojori) 		3422003000NRG23290320231987577 29/03/2023 NITISH KUMAR PASWAN 3422003WL097464 NITISH KUMAR PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477994219 MR NITISH KUMAR PASWAN STATE BANK OF INDIA(508548)
333 PALOJORI JH-22-003-021-003/595
(Palojori) 		3422003000NRG23290320231988183 29/03/2023 SONI DEVI 3422003WL097470 SONI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477994234 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 3780 3780
334 PALOJORI JH-22-003-019-006/603
(Matiyara) 		3422003000NRG23290320231987930 29/03/2023 AFIDA KHATUN 3422003WL097467 AFIDA KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994339 Afida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
335 PALOJORI JH-22-003-021-002/1037
(Palojori) 		3422003000NRG23290320231987933 29/03/2023 RIJWAN ANSARI 3422003WL097467 RIJWAN ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994396 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
336 PALOJORI JH-22-003-021-002/1038
(Palojori) 		3422003000NRG23290320231987934 29/03/2023 SADDAM ANSARI 3422003WL097467 SADDAM ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994326 Saddam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
337 PALOJORI JH-22-003-021-002/1039
(Palojori) 		3422003000NRG23290320231987935 29/03/2023 MAJLUM BIBI 3422003WL097467 MAJLUM BIBI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994325 Majlum Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
338 PALOJORI JH-22-003-021-002/1051
(Palojori) 		3422003000NRG23290320231988908 29/03/2023 GAFUR ANSARI 3422003WL097477 GAFUR ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994235 Gafur Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
339 PALOJORI JH-22-003-021-002/1075
(Palojori) 		3422003000NRG23290320231987937 29/03/2023 MANEBA KHATUN 3422003WL097467 MANEBA KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994330 Maneba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
340 PALOJORI JH-22-003-021-002/1076
(Palojori) 		3422003000NRG23290320231987938 29/03/2023 RAJA BABU 3422003WL097467 RAJA BABU 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994331 Raja Babu AIRTEL PAYMENTS BANK LIMITED(990288)
341 PALOJORI JH-22-003-021-002/1092
(Palojori) 		3422003000NRG23290320231987939 29/03/2023 AHTAB ANSARI 3422003WL097467 AHTAB ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994287 Ahtab Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
342 PALOJORI JH-22-003-021-002/1093
(Palojori) 		3422003000NRG23290320231987940 29/03/2023 KHUSHBOO KHATUN 3422003WL097467 KHUSHBOO KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994315 Khushboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
343 PALOJORI JH-22-003-021-002/1094
(Palojori) 		3422003000NRG23290320231987941 29/03/2023 MD IRFAN ANSARI 3422003WL097467 MD IRFAN ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994316 Md. Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
344 PALOJORI JH-22-003-021-002/1095
(Palojori) 		3422003000NRG23290320231987942 29/03/2023 HALIMA KHATUN 3422003WL097467 HALIMA KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994317 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
345 PALOJORI JH-22-003-021-002/1097
(Palojori) 		3422003000NRG23290320231987943 29/03/2023 SAKILAMA KHATOON 3422003WL097467 SAKILAMA KHATOON 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994314 MS SAKILAMA KHATUN STATE BANK OF INDIA(508548)
346 PALOJORI JH-22-003-021-002/1098
(Palojori) 		3422003000NRG23290320231987625 29/03/2023 AJAD ANSARI 3422003WL097464 AJAD ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994332 Ajad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
347 PALOJORI JH-22-003-021-002/1136
(Palojori) 		3422003000NRG23290320231987947 29/03/2023 MAHABUB 3422003WL097467 MAHABUB 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994370 Mahabub AIRTEL PAYMENTS BANK LIMITED(990288)
348 PALOJORI JH-22-003-021-002/1137
(Palojori) 		3422003000NRG23290320231987948 29/03/2023 SEROON BIBI 3422003WL097467 SEROON BIBI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994338 Seroon Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
349 PALOJORI JH-22-003-021-002/1175
(Palojori) 		3422003000NRG23290320231987630 29/03/2023 HASINA KHATUN 3422003WL097464 HASINA KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994437 Hasina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
350 PALOJORI JH-22-003-021-002/1180
(Palojori) 		3422003000NRG23290320231987951 29/03/2023 LATIF ANSARI 3422003WL097467 LATIF ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994436 Latif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
351 PALOJORI JH-22-003-021-002/202
(Palojori) 		3422003000NRG23290320231987953 29/03/2023 SAKBUL MIYAN 3422003WL097467 SAKBUL MIYAN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994262 Sakbul Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
352 PALOJORI JH-22-003-021-002/975
(Palojori) 		3422003000NRG23290320231987976 29/03/2023 NAIM ANSARI 3422003WL097467 NAIM ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994395 Naim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
353 PALOJORI JH-22-003-021-002/990
(Palojori) 		3422003000NRG23290320231987979 29/03/2023 RIJWAN ANSARI 3422003WL097467 RIJWAN ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994263 Rijwan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
354 PALOJORI JH-22-003-021-002/991
(Palojori) 		3422003000NRG23290320231988173 29/03/2023 TABASUM KHATUN 3422003WL097470 TABASUM KHATUN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994277 Tabasum Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
355 PALOJORI JH-22-003-021-002/993
(Palojori) 		3422003000NRG23290320231987980 29/03/2023 JAHRUDDIN ANSARI 3422003WL097467 JAHRUDDIN ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994265 Jahruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
356 PALOJORI JH-22-003-021-002/994
(Palojori) 		3422003000NRG23290320231987981 29/03/2023 KARASDIN MIYAN 3422003WL097467 KARASDIN MIYAN 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994269 Karasdin Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
357 PALOJORI JH-22-003-021-003/677
(Palojori) 		3422003000NRG23290320231987649 29/03/2023 NIWARAN MANDAL 3422003WL097464 NIWARAN MANDAL 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994380 Niwaran Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
358 PALOJORI JH-22-003-021-003/678
(Palojori) 		3422003000NRG23290320231988189 29/03/2023 MD SULEMAN ANSARI 3422003WL097470 MD SULEMAN ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994392 Md.Suleman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
359 PALOJORI JH-22-003-021-003/679
(Palojori) 		3422003000NRG23290320231988190 29/03/2023 RIYA KUMARI 3422003WL097470 RIYA KUMARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994391 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
360 PALOJORI JH-22-003-021-004/432
(Palojori) 		3422003000NRG23290320231988921 29/03/2023 GULLAM SABBIR ANSARI 3422003WL097477 GULLAM SABBIR ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477994384 Mr. Gulam Sabbir Ansari INDIAN BANK(607105)
SubTotal 34020 34020
Total 452340 452340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_290323APB_FTO_741490 BANK OF INDIA BKID0004768 FATEHPUR 1260
2 PALOJORI JH3422003021_290323APB_FTO_741490 BANK OF INDIA BKID0005911 PALAJORI 32340
3 PALOJORI JH3422003021_290323APB_FTO_741490 Bank of Maharastra MAHB0001805 DEOGHAR 1260
4 PALOJORI JH3422003021_290323APB_FTO_741490 Indian Bank IDIB000B626 Basbutia 39060
5 PALOJORI JH3422003021_290323APB_FTO_741490 Indian Bank IDIB000B722 Beldih 146160
6 PALOJORI JH3422003021_290323APB_FTO_741490 Indian Bank IDIB000K513 Kadrasal 11130
7 PALOJORI JH3422003021_290323APB_FTO_741490 Indian Bank IDIB000P579 Pargodi 2520
8 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0003157 PALOJORI 156870
9 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0003516 BARAPALASI 1260
10 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0008085 MIHIJAM 1260
11 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0009770 SIRSA 1260
12 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0009772 KURUA 1260
13 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0009804 BASMATA 1260
14 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0012551 SONARAYTHARI 1260
15 PALOJORI JH3422003021_290323APB_FTO_741490 State Bank of India SBIN0014279 TALJHARI 1260
16 PALOJORI JH3422003021_290323APB_FTO_741490 UCO Bank UCBA0001606 BASAHA 12600
17 PALOJORI JH3422003021_290323APB_FTO_741490 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
18 PALOJORI JH3422003021_290323APB_FTO_741490 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
19 PALOJORI JH3422003021_290323APB_FTO_741490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3780
20 PALOJORI JH3422003021_290323APB_FTO_741490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34020

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