Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_250223APB_FTO_665463
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 Nirsa JH-21-005-010-001/817
(Benagoriya (Ni)) 		3421005010NRG23240220230684870 25/02/2023 SHREELAL MOHLI 3421005010WL065504 SHREELAL MOHLI 00045 BARB0CHIRKU 1260 1260 Processed 24/03/2023 0061136045 SHREELAL MOHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Nirsa JH-21-005-010-001/1412
(Benagoriya (Ni)) 		3421005010NRG23250220230685310 25/02/2023 MUSKAN KHATOON 3421005010WL065534 MUSKAN KHATOON 00048 BKID0004713 1260 1260 Processed 24/03/2023 0061136046 MUSKAN KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
3 Nirsa JH-21-005-010-004/567
(Benagoriya (Ni)) 		3421005010NRG23240220230684770 25/02/2023 RENU KUMARI 3421005010WL065495 RENU KUMARI 00048 BKID0004726 1260 1260 Processed 24/03/2023 0061136047 RENU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
4 Nirsa JH-21-005-010-004/139
(Benagoriya (Ni)) 		3421005010NRG23250220230685076 25/02/2023 MEGHANATH DERIA 3421005010WL065518 MEGHANATH DERIA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136049 MEGHNATH DERIYA BANK OF INDIA(508505)
5 Nirsa JH-21-005-010-004/189
(Benagoriya (Ni)) 		3421005010NRG23250220230685524 25/02/2023 DIPAK KUMAR GORAI 3421005010WL065564 DIPAK KUMAR GORAI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136053 DIPAK KUMAR GORAI BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-004/311
(Benagoriya (Ni)) 		3421005010NRG23250220230685527 25/02/2023 URMILA BHANDARI 3421005010WL065564 URMILA BHANDARI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136060 URMILA BHANDARI BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-004/385
(Benagoriya (Ni)) 		3421005010NRG23250220230685066 25/02/2023 YADUNANDAN SAHANI 3421005010WL065517 YADUNANDAN SAHANI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136056 YADUNANDAN SHAHANI BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-004/394
(Benagoriya (Ni)) 		3421005010NRG23250220230685094 25/02/2023 MIHIR DUTTA 3421005010WL065519 MIHIR DUTTA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136050 MIHIR DUTTA BANK OF INDIA(508505)
9 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23250220230685260 25/02/2023 MAGARAM DUTTA 3421005010WL065531 MAGARAM DUTTA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061135803 MAGARAM DUTT BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/495
(Benagoriya (Ni)) 		3421005010NRG23240220230684943 25/02/2023 SAPAN DAS 3421005010WL065511 SAPAN DAS 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136061 SAPAN DAS BANK OF INDIA(508505)
11 Nirsa JH-21-005-010-004/503
(Benagoriya (Ni)) 		3421005010NRG23250220230685510 25/02/2023 SAKHORI RAKSHIT 3421005010WL065563 SAKHORI RAKSHIT 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061135805 Mr. SAKHORI RAKSHIT INDIAN BANK(607105)
12 Nirsa JH-21-005-010-004/511
(Benagoriya (Ni)) 		3421005010NRG23240220230684539 25/02/2023 BALRAM DAS 3421005010WL065467 BALRAM DAS 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136055 MR BALRAM DAS STATE BANK OF INDIA(508548)
13 Nirsa JH-21-005-010-004/540
(Benagoriya (Ni)) 		3421005010NRG23240220230684944 25/02/2023 BADAL DAS 3421005010WL065511 BADAL DAS 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061135804 BADAL DAS BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23250220230685264 25/02/2023 CHINU DUTTA 3421005010WL065531 CHINU DUTTA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136062 CHINU DUTTA BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-004/571
(Benagoriya (Ni)) 		3421005010NRG23250220230685098 25/02/2023 AMAR KUMAR DUTTA 3421005010WL065519 AMAR KUMAR DUTTA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136052 AMAR KUMAR DUTTA BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-004/643
(Benagoriya (Ni)) 		3421005010NRG23240220230684932 25/02/2023 SUMITRA DAN 3421005010WL065510 SUMITRA DAN 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136048 SUMITRA SAHANI BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-004/770
(Benagoriya (Ni)) 		3421005010NRG23240220230684582 25/02/2023 SUSHANTA GORAIN 3421005010WL065473 SUSHANTA GORAIN 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136057 SUSHANTA GORAIN BANK OF INDIA(508505)
18 Nirsa JH-21-005-010-004/773
(Benagoriya (Ni)) 		3421005010NRG23240220230684541 25/02/2023 RENUWALAL DASI 3421005010WL065467 RENUWALAL DASI 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136051 RENUWALA DASI BANK OF INDIA(508505)
19 Nirsa JH-21-005-010-004/89
(Benagoriya (Ni)) 		3421005010NRG23250220230685116 25/02/2023 GOPAL DUTTA 3421005010WL065520 GOPAL DUTTA 00048 BKID0004742 1260 1260 Processed 24/03/2023 0061136059 GOPAL DUTTA BANK OF INDIA(508505)
SubTotal 20160 20160
20 Nirsa JH-21-005-010-004/478
(Benagoriya (Ni)) 		3421005010NRG23250220230685261 25/02/2023 BABY NAG 3421005010WL065531 BABY NAG 00048 BKID0004745 1260 1260 Processed 24/03/2023 0061136063 BABY NAG BANK OF INDIA(508505)
SubTotal 1260 1260
21 Nirsa JH-21-005-010-001/1157
(Benagoriya (Ni)) 		3421005010NRG23250220230685272 25/02/2023 RAJEEV MOHALI 3421005010WL065533 RAJEEV MOHALI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136117 RAJEEV MOHALI BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-001/1162
(Benagoriya (Ni)) 		3421005010NRG23250220230685246 25/02/2023 RASIK MURMU 3421005010WL065529 RASIK MURMU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136091 RASIK MURMU BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-001/1163
(Benagoriya (Ni)) 		3421005010NRG23250220230685247 25/02/2023 PHOOLMUNI MURMU 3421005010WL065529 PHOOLMUNI MURMU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136128 PHOOLMUNI MURMU BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-001/1223
(Benagoriya (Ni)) 		3421005010NRG23240220230684840 25/02/2023 DEVI LAL MOHALI 3421005010WL065503 DEVI LAL MOHALI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136082 DEVI LAL MOHALI BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-001/1415
(Benagoriya (Ni)) 		3421005010NRG23250220230685312 25/02/2023 ANISA BIBI 3421005010WL065534 ANISA BIBI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135779 ANISA BIBI BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-001/1469
(Benagoriya (Ni)) 		3421005010NRG23240220230684637 25/02/2023 ANITA REWANI 3421005010WL065481 ANITA REWANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136095 ANITA REWANI BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-001/213
(Benagoriya (Ni)) 		3421005010NRG23250220230685276 25/02/2023 BIDESHI MOHALI 3421005010WL065533 BIDESHI MOHALI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135778 BIDESHI MOHALI BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-001/249
(Benagoriya (Ni)) 		3421005010NRG23250220230685278 25/02/2023 GOLA DEVI 3421005010WL065533 GOLA DEVI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136109 GOLA DEVI BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-001/251
(Benagoriya (Ni)) 		3421005010NRG23250220230685279 25/02/2023 MIRA DEVI 3421005010WL065533 MIRA DEVI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136108 MIRA DEVI BANK OF INDIA(508505)
30 Nirsa JH-21-005-010-001/431
(Benagoriya (Ni)) 		3421005010NRG23240220230684845 25/02/2023 ASHA MOHALI 3421005010WL065503 ASHA MOHALI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136081 ASHA MOHALI BANK OF INDIA(508505)
31 Nirsa JH-21-005-010-001/432
(Benagoriya (Ni)) 		3421005010NRG23240220230684846 25/02/2023 SANOTI MOHALI 3421005010WL065503 SANOTI MOHALI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136080 SANOTI MOHALI BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-001/637
(Benagoriya (Ni)) 		3421005010NRG23240220230684849 25/02/2023 SAIBA BIBI 3421005010WL065503 SAIBA BIBI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136099 SAIBA BIBI BANK OF INDIA(508505)
33 Nirsa JH-21-005-010-001/663
(Benagoriya (Ni)) 		3421005010NRG23250220230685198 25/02/2023 SAYARA BIBI 3421005010WL065526 SAYARA BIBI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136106 SAYARA BIBI BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23240220230684595 25/02/2023 KAJAL KUMAR MITRA 3421005010WL065474 KAJAL KUMAR MITRA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135802 KAJAL KUMAR MITRA BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-002/132
(Benagoriya (Ni)) 		3421005010NRG23240220230684619 25/02/2023 LAKHINDAR MARANDI 3421005010WL065478 LAKHINDAR MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136126 LAKHINDAR MARANDI BANK OF INDIA(508505)
36 Nirsa JH-21-005-010-002/134
(Benagoriya (Ni)) 		3421005010NRG23240220230684621 25/02/2023 SHIVLAL MARANDI 3421005010WL065478 SHIVLAL MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136121 SHIVLAL MARANDI BANK OF INDIA(508505)
37 Nirsa JH-21-005-010-002/135
(Benagoriya (Ni)) 		3421005010NRG23240220230684622 25/02/2023 SANTOSH MARANDI 3421005010WL065478 SANTOSH MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136125 SANTOSH MARANDI BANK OF INDIA(508505)
38 Nirsa JH-21-005-010-002/136
(Benagoriya (Ni)) 		3421005010NRG23240220230684623 25/02/2023 SAMONI MARANDI 3421005010WL065478 SAMONI MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136123 SAMONI MARANDI BANK OF INDIA(508505)
39 Nirsa JH-21-005-010-002/35
(Benagoriya (Ni)) 		3421005010NRG23240220230684714 25/02/2023 SANOTI MARANDI 3421005010WL065489 SANOTI MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136122 SANOTI MARANDI BANK OF INDIA(508505)
40 Nirsa JH-21-005-010-002/38
(Benagoriya (Ni)) 		3421005010NRG23240220230684716 25/02/2023 UPENDRA MARANDI 3421005010WL065489 UPENDRA MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136124 Mr. UPENDRA MARANDI INDIAN BANK(607105)
41 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23250220230685248 25/02/2023 CHANDMUNI HEMBRAM 3421005010WL065529 CHANDMUNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135780 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
42 Nirsa JH-21-005-010-004/105
(Benagoriya (Ni)) 		3421005010NRG23250220230685328 25/02/2023 ANIL HEMBRAM 3421005010WL065535 ANIL HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135763 ANIL HEMBRAM BANK OF INDIA(508505)
43 Nirsa JH-21-005-010-004/109
(Benagoriya (Ni)) 		3421005010NRG23250220230685134 25/02/2023 MIHIR DAS 3421005010WL065522 MIHIR DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135797 MIHIR DAS BANK OF INDIA(508505)
44 Nirsa JH-21-005-010-004/117
(Benagoriya (Ni)) 		3421005010NRG23250220230685329 25/02/2023 PARME MARANDI 3421005010WL065535 PARME MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135795 PARME MARANDI BANK OF INDIA(508505)
45 Nirsa JH-21-005-010-004/138
(Benagoriya (Ni)) 		3421005010NRG23250220230685536 25/02/2023 ARPANA DUTTA 3421005010WL065565 ARPANA DUTTA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135784 ARPANA DUTTA BANK OF INDIA(508505)
46 Nirsa JH-21-005-010-004/158
(Benagoriya (Ni)) 		3421005010NRG23250220230685090 25/02/2023 CHAMPA DASI 3421005010WL065519 CHAMPA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136107 CHAMPA DASI BANK OF INDIA(508505)
47 Nirsa JH-21-005-010-004/163
(Benagoriya (Ni)) 		3421005010NRG23250220230685537 25/02/2023 HARTAKI DAN 3421005010WL065565 HARTAKI DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135786 HARTAKI DAN BANK OF INDIA(508505)
48 Nirsa JH-21-005-010-004/169
(Benagoriya (Ni)) 		3421005010NRG23250220230685213 25/02/2023 VIJAY KUMAR DUTTA 3421005010WL065527 VIJAY KUMAR DUTTA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136064 VIJAY KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
49 Nirsa JH-21-005-010-004/173
(Benagoriya (Ni)) 		3421005010NRG23250220230685214 25/02/2023 ASHOK NAG 3421005010WL065527 ASHOK NAG 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136068 ASHOK NAG PUNJAB NATIONAL BANK(508568)
50 Nirsa JH-21-005-010-004/175
(Benagoriya (Ni)) 		3421005010NRG23240220230684761 25/02/2023 DULAL DAS 3421005010WL065495 DULAL DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136054 DULAL DAS BANK OF INDIA(508505)
51 Nirsa JH-21-005-010-004/179
(Benagoriya (Ni)) 		3421005010NRG23250220230685165 25/02/2023 KAILASH RAKSHIT 3421005010WL065524 KAILASH RAKSHIT 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136077 KAILASH RAKSHIT CANARA BANK(508532)
52 Nirsa JH-21-005-010-004/180
(Benagoriya (Ni)) 		3421005010NRG23250220230685538 25/02/2023 DHANANJAY DAS 3421005010WL065565 DHANANJAY DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135782 DHANANJAY DAS BANK OF INDIA(508505)
53 Nirsa JH-21-005-010-004/223
(Benagoriya (Ni)) 		3421005010NRG23250220230685216 25/02/2023 GANESH TUDU 3421005010WL065527 GANESH TUDU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136074 GANESH TUDU BANK OF INDIA(508505)
54 Nirsa JH-21-005-010-004/226
(Benagoriya (Ni)) 		3421005010NRG23250220230685332 25/02/2023 PUSHPA RAKSHIT 3421005010WL065535 PUSHPA RAKSHIT 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135774 PUSHPA RAKSHIT BANK OF INDIA(508505)
55 Nirsa JH-21-005-010-004/238
(Benagoriya (Ni)) 		3421005010NRG23240220230684517 25/02/2023 MIHILAL TUDU 3421005010WL065465 MIHILAL TUDU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136119 MIHILAL TUDU BANK OF INDIA(508505)
56 Nirsa JH-21-005-010-004/248
(Benagoriya (Ni)) 		3421005010NRG23240220230684764 25/02/2023 MANGOLI HEMBRAM 3421005010WL065495 MANGOLI HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135767 MANGOLI HEMBRAM BANK OF INDIA(508505)
57 Nirsa JH-21-005-010-004/250
(Benagoriya (Ni)) 		3421005010NRG23240220230684765 25/02/2023 SUJIT KUMAR DEY 3421005010WL065495 SUJIT KUMAR DEY 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136110 SUJIT KUMAR DEY BANK OF INDIA(508505)
58 Nirsa JH-21-005-010-004/251
(Benagoriya (Ni)) 		3421005010NRG23250220230685121 25/02/2023 PARIMAL HEMBRAM 3421005010WL065521 PARIMAL HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135769 PARIMAL HEMBRAM BANK OF INDIA(508505)
59 Nirsa JH-21-005-010-004/266
(Benagoriya (Ni)) 		3421005010NRG23250220230685217 25/02/2023 AJIT HEMBRAM 3421005010WL065527 AJIT HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136120 AJIT HEMBRAM BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/299
(Benagoriya (Ni)) 		3421005010NRG23250220230685525 25/02/2023 BHOLANATH GORAI 3421005010WL065564 BHOLANATH GORAI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136093 Mr. BHOLANATH GORAIN INDIAN BANK(607105)
61 Nirsa JH-21-005-010-004/30
(Benagoriya (Ni)) 		3421005010NRG23250220230685218 25/02/2023 DUKHU DEDIYA 3421005010WL065527 DUKHU DEDIYA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135798 DUKHU DEDIYA BANK OF INDIA(508505)
62 Nirsa JH-21-005-010-004/303
(Benagoriya (Ni)) 		3421005010NRG23250220230685219 25/02/2023 HARADHAN DAN 3421005010WL065527 HARADHAN DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135799 HARADHAN DAN BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/311
(Benagoriya (Ni)) 		3421005010NRG23250220230685526 25/02/2023 SHIV PRASAD BHANDARI 3421005010WL065564 SHIV PRASAD BHANDARI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135800 SHIV PRASAD BHANDARI BANK OF INDIA(508505)
64 Nirsa JH-21-005-010-004/346
(Benagoriya (Ni)) 		3421005010NRG23240220230684766 25/02/2023 VIDAYASAGAR SAHANI 3421005010WL065495 VIDAYASAGAR SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136072 VIDAYASAGAR SAHANI BANK OF INDIA(508505)
65 Nirsa JH-21-005-010-004/347
(Benagoriya (Ni)) 		3421005010NRG23240220230684767 25/02/2023 SAJNI SAHANI 3421005010WL065495 SAJNI SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135776 SAJNI SAHANI BANK OF INDIA(508505)
66 Nirsa JH-21-005-010-004/35
(Benagoriya (Ni)) 		3421005010NRG23250220230685539 25/02/2023 CHINTA DASI 3421005010WL065565 CHINTA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136069 CHINTA DASI BANK OF INDIA(508505)
67 Nirsa JH-21-005-010-004/351
(Benagoriya (Ni)) 		3421005010NRG23240220230684747 25/02/2023 NURESHA BIBI 3421005010WL065493 NURESHA BIBI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135777 NURESHA BIBI BANK OF INDIA(508505)
68 Nirsa JH-21-005-010-004/359
(Benagoriya (Ni)) 		3421005010NRG23250220230685091 25/02/2023 ANKUR BHANADRI 3421005010WL065519 ANKUR BHANADRI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135783 ANKUR BHANDARI BANK OF INDIA(508505)
69 Nirsa JH-21-005-010-004/373
(Benagoriya (Ni)) 		3421005010NRG23250220230685092 25/02/2023 MANTU BHANDARI 3421005010WL065519 MANTU BHANDARI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135762 MANTU BHANDARI BANK OF INDIA(508505)
70 Nirsa JH-21-005-010-004/386
(Benagoriya (Ni)) 		3421005010NRG23250220230685093 25/02/2023 RUPLAL HEMBRAM 3421005010WL065519 RUPLAL HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136075 RUPLAL HEMBRAM BANK OF INDIA(508505)
71 Nirsa JH-21-005-010-004/39
(Benagoriya (Ni)) 		3421005010NRG23240220230684768 25/02/2023 ATASH DAS 3421005010WL065495 ATASH DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136073 ATASH DAS BANK OF INDIA(508505)
72 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23240220230684940 25/02/2023 MADHAV GORAIN 3421005010WL065511 MADHAV GORAIN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136112 MADHAV GORAIN BANK OF INDIA(508505)
73 Nirsa JH-21-005-010-004/406
(Benagoriya (Ni)) 		3421005010NRG23250220230685070 25/02/2023 BANDANA SAHANI 3421005010WL065517 BANDANA SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136098 BANDNA SAHNI BANK OF INDIA(508505)
74 Nirsa JH-21-005-010-004/415
(Benagoriya (Ni)) 		3421005010NRG23240220230684941 25/02/2023 CHHUTU DAS 3421005010WL065511 CHHUTU DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136084 CHHUTU DAS BANK OF INDIA(508505)
75 Nirsa JH-21-005-010-004/418
(Benagoriya (Ni)) 		3421005010NRG23240220230684750 25/02/2023 SATIK DAS 3421005010WL065493 SATIK DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136118 SATIK DAS BANK OF INDIA(508505)
76 Nirsa JH-21-005-010-004/430
(Benagoriya (Ni)) 		3421005010NRG23240220230684942 25/02/2023 bedani vala dasi 3421005010WL065511 bedani vala dasi 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136111 BEDANI VALA DASI BANK OF INDIA(508505)
77 Nirsa JH-21-005-010-004/434
(Benagoriya (Ni)) 		3421005010NRG23240220230684537 25/02/2023 BUDHDESHWAR MURMU 3421005010WL065467 BUDHDESHWAR MURMU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136115 BUDHDESHWAR MURMU BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-004/444
(Benagoriya (Ni)) 		3421005010NRG23240220230685008 25/02/2023 LAKHI BHANDRY 3421005010WL065514 LAKHI BHANDRY 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135764 LAKHI BHANDARY BANK OF INDIA(508505)
79 Nirsa JH-21-005-010-004/446
(Benagoriya (Ni)) 		3421005010NRG23240220230685009 25/02/2023 SUMITRA BHANDARI 3421005010WL065514 SUMITRA BHANDARI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136094 SUMITRA BHANDARI BANK OF INDIA(508505)
80 Nirsa JH-21-005-010-004/453
(Benagoriya (Ni)) 		3421005010NRG23250220230685234 25/02/2023 bishwanath hembram 3421005010WL065528 bishwanath hembram 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136076 BISHWANATH HEMBRAM BANK OF INDIA(508505)
81 Nirsa JH-21-005-010-004/474
(Benagoriya (Ni)) 		3421005010NRG23240220230684538 25/02/2023 BABITA DAS 3421005010WL065467 BABITA DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135787 BABITA DAS BANK OF INDIA(508505)
82 Nirsa JH-21-005-010-004/48
(Benagoriya (Ni)) 		3421005010NRG23250220230685236 25/02/2023 BISHUNATH HEMBRAM 3421005010WL065528 BISHUNATH HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136116 BISHUNATH HEMBRAM BANK OF INDIA(508505)
83 Nirsa JH-21-005-010-004/491
(Benagoriya (Ni)) 		3421005010NRG23250220230685152 25/02/2023 CHHUTU SAHANI 3421005010WL065523 CHHUTU SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135796 CHHUTU SAHANI BANK OF INDIA(508505)
84 Nirsa JH-21-005-010-004/491
(Benagoriya (Ni)) 		3421005010NRG23250220230685153 25/02/2023 RAMPRIYA SAHANI 3421005010WL065523 RAMPRIYA SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136088 RAMPRIYA SAHANI BANK OF INDIA(508505)
85 Nirsa JH-21-005-010-004/494
(Benagoriya (Ni)) 		3421005010NRG23240220230684561 25/02/2023 SABITA GORAI 3421005010WL065470 SABITA GORAI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136096 SABITA GORAIN BANK OF INDIA(508505)
86 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23250220230685284 25/02/2023 RAGHUNATH RAKSHIT 3421005010WL065533 RAGHUNATH RAKSHIT 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136058 Mr. RAGHUNATH RAKSHIT INDIAN BANK(607105)
87 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23250220230685285 25/02/2023 RITA DASI 3421005010WL065533 RITA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136078 Mrs. RITA DASI INDIAN BANK(607105)
88 Nirsa JH-21-005-010-004/499
(Benagoriya (Ni)) 		3421005010NRG23250220230685154 25/02/2023 BASAK DEDIYA 3421005010WL065523 BASAK DEDIYA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135801 BASAK DEDIYA BANK OF INDIA(508505)
89 Nirsa JH-21-005-010-004/5
(Benagoriya (Ni)) 		3421005010NRG23240220230684564 25/02/2023 RATAN HEMBRAM 3421005010WL065471 RATAN HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136067 RATAN HEMBRAM BANK OF INDIA(508505)
90 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23240220230684540 25/02/2023 SIMA DASI 3421005010WL065467 SIMA DASI 00048 BKID0004776 1050 1050 Processed 24/03/2023 0061135793 SIMA DASI BANK OF INDIA(508505)
91 Nirsa JH-21-005-010-004/520
(Benagoriya (Ni)) 		3421005010NRG23250220230685511 25/02/2023 MANIK DEDIYA 3421005010WL065563 MANIK DEDIYA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136071 MANIK DEDIYA BANK OF INDIA(508505)
92 Nirsa JH-21-005-010-004/529
(Benagoriya (Ni)) 		3421005010NRG23250220230685286 25/02/2023 AMIT KUMAR DAS 3421005010WL065533 AMIT KUMAR DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136092 Mr. AMIT KUMAR DAS INDIAN BANK(607105)
93 Nirsa JH-21-005-010-004/532
(Benagoriya (Ni)) 		3421005010NRG23250220230685169 25/02/2023 GOBARDHAN SAHANI 3421005010WL065524 GOBARDHAN SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136090 GOBARDHAN SAHANI BANK OF INDIA(508505)
94 Nirsa JH-21-005-010-004/536
(Benagoriya (Ni)) 		3421005010NRG23240220230684576 25/02/2023 BINAYAN RAKSHITI 3421005010WL065472 BINAYAN RAKSHITI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135790 BINAYANI RAKSHIT BANK OF INDIA(508505)
95 Nirsa JH-21-005-010-004/545
(Benagoriya (Ni)) 		3421005010NRG23240220230684945 25/02/2023 NAMITA DASI 3421005010WL065511 NAMITA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135794 NAMITA DASI BANK OF INDIA(508505)
96 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23240220230684769 25/02/2023 PABITA BALA DUTTA 3421005010WL065495 PABITA BALA DUTTA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136085 PABITA BALA DUTTA BANK OF INDIA(508505)
97 Nirsa JH-21-005-010-004/557
(Benagoriya (Ni)) 		3421005010NRG23250220230685355 25/02/2023 GANESH DAN 3421005010WL065536 GANESH DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135791 GANESH DAN BANK OF INDIA(508505)
98 Nirsa JH-21-005-010-004/558
(Benagoriya (Ni)) 		3421005010NRG23240220230684994 25/02/2023 FATIK DAN 3421005010WL065513 FATIK DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135785 FATIK DAN BANK OF INDIA(508505)
99 Nirsa JH-21-005-010-004/559
(Benagoriya (Ni)) 		3421005010NRG23240220230684996 25/02/2023 MANOJ KUMAR 3421005010WL065513 MANOJ KUMAR 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136103 MANOJ KUMAR DAN BANK OF INDIA(508505)
100 Nirsa JH-21-005-010-004/560
(Benagoriya (Ni)) 		3421005010NRG23240220230684997 25/02/2023 NARAYANI DASI 3421005010WL065513 NARAYANI DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135792 NARAYANI DASI BANK OF INDIA(508505)
101 Nirsa JH-21-005-010-004/561
(Benagoriya (Ni)) 		3421005010NRG23240220230684998 25/02/2023 JAGANNATH DAN 3421005010WL065513 JAGANNATH DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136105 JAGANNATH DAN BANK OF INDIA(508505)
102 Nirsa JH-21-005-010-004/566
(Benagoriya (Ni)) 		3421005010NRG23250220230685512 25/02/2023 RAKESH KUMAR BHANDARY 3421005010WL065563 RAKESH KUMAR BHANDARY 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136114 RAKESH KUMAR BHANDARY BANK OF INDIA(508505)
103 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23250220230685357 25/02/2023 LAILA BIBI 3421005010WL065536 LAILA BIBI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135789 LAILA BIBI BANK OF INDIA(508505)
104 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23250220230685356 25/02/2023 MUSTAK ANSARI 3421005010WL065536 MUSTAK ANSARI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135788 MUSTAK ANSARI BANK OF INDIA(508505)
105 Nirsa JH-21-005-010-004/572
(Benagoriya (Ni)) 		3421005010NRG23250220230685099 25/02/2023 GANESH DUTTA 3421005010WL065519 GANESH DUTTA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136066 GANESH DUTTA BANK OF INDIA(508505)
106 Nirsa JH-21-005-010-004/572
(Benagoriya (Ni)) 		3421005010NRG23250220230685100 25/02/2023 MAYA DEVI 3421005010WL065519 MAYA DEVI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136104 MAYA DEVI BANK OF INDIA(508505)
107 Nirsa JH-21-005-010-004/580
(Benagoriya (Ni)) 		3421005010NRG23250220230685237 25/02/2023 LATA DASI 3421005010WL065528 LATA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136079 LATA DASI BANK OF INDIA(508505)
108 Nirsa JH-21-005-010-004/582
(Benagoriya (Ni)) 		3421005010NRG23250220230685101 25/02/2023 RAJEEV KUMAR DUTTA 3421005010WL065519 RAJEEV KUMAR DUTTA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136083 RAJEEV KUMAR DUTTA BANK OF INDIA(508505)
109 Nirsa JH-21-005-010-004/610
(Benagoriya (Ni)) 		3421005010NRG23240220230684236 25/02/2023 SANKA DASI 3421005010WL065439 SANKA DASI 00048 BKID0004776 840 840 Processed 24/03/2023 0061136086 SANKA DASI BANK OF INDIA(508505)
110 Nirsa JH-21-005-010-004/617
(Benagoriya (Ni)) 		3421005010NRG23240220230685024 25/02/2023 BULU SAHANI 3421005010WL065515 BULU SAHANI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135768 BULU SAHANI BANK OF INDIA(508505)
111 Nirsa JH-21-005-010-004/633
(Benagoriya (Ni)) 		3421005010NRG23240220230684930 25/02/2023 PURNIMA DEDIYA 3421005010WL065510 PURNIMA DEDIYA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135775 PURNIMA DEDIYA BANK OF INDIA(508505)
112 Nirsa JH-21-005-010-004/634
(Benagoriya (Ni)) 		3421005010NRG23240220230684931 25/02/2023 KRISHNA RAKSHIT 3421005010WL065510 KRISHNA RAKSHIT 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136089 KRISHNA RAKSHIT BANK OF INDIA(508505)
113 Nirsa JH-21-005-010-004/641
(Benagoriya (Ni)) 		3421005010NRG23250220230685514 25/02/2023 RAHUL DAS 3421005010WL065563 RAHUL DAS 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135781 Mr. RAHUL . DAS INDIAN BANK(607105)
114 Nirsa JH-21-005-010-004/647
(Benagoriya (Ni)) 		3421005010NRG23250220230685155 25/02/2023 CHAYNA DASI 3421005010WL065523 CHAYNA DASI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136102 CHAYNA DASI BANK OF INDIA(508505)
115 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23250220230685156 25/02/2023 JADU DAN 3421005010WL065523 JADU DAN 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136101 JADU DAN BANK OF INDIA(508505)
116 Nirsa JH-21-005-010-004/659
(Benagoriya (Ni)) 		3421005010NRG23240220230684933 25/02/2023 SONODI HANSDA 3421005010WL065510 SONODI HANSDA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135771 SONODI HANSDA BANK OF INDIA(508505)
117 Nirsa JH-21-005-010-004/676
(Benagoriya (Ni)) 		3421005010NRG23240220230684934 25/02/2023 PARIMAL BHANDARY 3421005010WL065510 PARIMAL BHANDARY 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136097 PARIMAL BHANDARY BANK OF INDIA(508505)
118 Nirsa JH-21-005-010-004/698
(Benagoriya (Ni)) 		3421005010NRG23240220230684910 25/02/2023 DULI TUDU 3421005010WL065508 DULI TUDU 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135770 DULI TUDU BANK OF INDIA(508505)
119 Nirsa JH-21-005-010-004/700
(Benagoriya (Ni)) 		3421005010NRG23240220230684911 25/02/2023 HEMONI MARANDI 3421005010WL065508 HEMONI MARANDI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135773 HEMONI MARANDI BANK OF INDIA(508505)
120 Nirsa JH-21-005-010-004/715
(Benagoriya (Ni)) 		3421005010NRG23240220230684912 25/02/2023 PATAMUNI HANSDA 3421005010WL065508 PATAMUNI HANSDA 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135765 PATAMUNI HANSDA BANK OF INDIA(508505)
121 Nirsa JH-21-005-010-004/716
(Benagoriya (Ni)) 		3421005010NRG23240220230684913 25/02/2023 RABNI HEMBRAM 3421005010WL065508 RABNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136127 RABNI HEMBRAM BANK OF INDIA(508505)
122 Nirsa JH-21-005-010-004/74
(Benagoriya (Ni)) 		3421005010NRG23240220230684947 25/02/2023 BAUL NAG 3421005010WL065511 BAUL NAG 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136087 BAUL NAG BANK OF INDIA(508505)
123 Nirsa JH-21-005-010-004/775
(Benagoriya (Ni)) 		3421005010NRG23250220230685314 25/02/2023 RAJEEV RAKSHIT 3421005010WL065534 RAJEEV RAKSHIT 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136100 RAJEEV RAKSHIT BANK OF INDIA(508505)
124 Nirsa JH-21-005-010-004/795
(Benagoriya (Ni)) 		3421005010NRG23250220230685115 25/02/2023 SAHEBLAL HEMBRAM 3421005010WL065520 SAHEBLAL HEMBRAM 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135766 SAHEBLAL HEMBRAM BANK OF INDIA(508505)
125 Nirsa JH-21-005-010-004/828
(Benagoriya (Ni)) 		3421005010NRG23250220230685174 25/02/2023 Dhanu dediya 3421005010WL065524 Dhanu dediya 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136113 DHANU DEDIYA BANK OF INDIA(508505)
126 Nirsa JH-21-005-010-004/834
(Benagoriya (Ni)) 		3421005010NRG23250220230685490 25/02/2023 Bijay rakshit 3421005010WL065561 Bijay rakshit 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061135772 BIJAY RAKSHIT BANK OF INDIA(508505)
127 Nirsa JH-21-005-010-004/92
(Benagoriya (Ni)) 		3421005010NRG23250220230685081 25/02/2023 DINBANDHU GORAI 3421005010WL065518 DINBANDHU GORAI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136065 DINBANDHU GORAI BANK OF INDIA(508505)
128 Nirsa JH-21-005-010-004/93
(Benagoriya (Ni)) 		3421005010NRG23250220230685141 25/02/2023 RAFIK ANSARI 3421005010WL065522 RAFIK ANSARI 00048 BKID0004776 1260 1260 Processed 24/03/2023 0061136070 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 135450 135450
129 Nirsa JH-21-005-010-001/2106
(Benagoriya (Ni)) 		3421005010NRG23250220230685327 25/02/2023 SUSHMA KUMARI 3421005010WL065535 SUSHMA KUMARI 00048 BKID0004777 1260 1260 Processed 24/03/2023 0061135815 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
130 Nirsa JH-21-005-010-001/1002-A
(Benagoriya (Ni)) 		3421005010NRG23240220230684631 25/02/2023 BANDONA GORAI 3421005010WL065480 BANDONA GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135915 Mrs. BANDONA GORAI INDIAN BANK(607105)
131 Nirsa JH-21-005-010-001/1016
(Benagoriya (Ni)) 		3421005010NRG23240220230684535 25/02/2023 GOPAL HEMBRAM 3421005010WL065467 GOPAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135812 Mr. GOPAL HEMBRAM INDIAN BANK(607105)
132 Nirsa JH-21-005-010-001/1084
(Benagoriya (Ni)) 		3421005010NRG23250220230685305 25/02/2023 ASHA KUMARI 3421005010WL065534 ASHA KUMARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135887 Ms. ASHA KUMARI INDIAN BANK(607105)
133 Nirsa JH-21-005-010-001/1089
(Benagoriya (Ni)) 		3421005010NRG23250220230685484 25/02/2023 MD SOUKAT ALI ANSARI 3421005010WL065561 MD SOUKAT ALI ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135973 MR MD SAUKATALI ANSARI STATE BANK OF INDIA(508548)
134 Nirsa JH-21-005-010-001/1099
(Benagoriya (Ni)) 		3421005010NRG23240220230684585 25/02/2023 SANTOSH VISHWAKARMA 3421005010WL065474 SANTOSH VISHWAKARMA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135976 SANTOSH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
135 Nirsa JH-21-005-010-001/1112
(Benagoriya (Ni)) 		3421005010NRG23250220230685485 25/02/2023 TASRIN BIBI 3421005010WL065561 TASRIN BIBI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135854 MRS TASREEN BIBI STATE BANK OF INDIA(508548)
136 Nirsa JH-21-005-010-001/1142
(Benagoriya (Ni)) 		3421005010NRG23230220230681033 25/02/2023 Yashoda Bauri 3421005010WL065139 Yashoda Bauri 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135880 Mrs. YASHODA BAURI INDIAN BANK(607105)
137 Nirsa JH-21-005-010-001/1151
(Benagoriya (Ni)) 		3421005010NRG23230220230679576 25/02/2023 RAJ KUMAR MURMU 3421005010WL065030 RAJ KUMAR MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135879 MR RAJU MURMU STATE BANK OF INDIA(508548)
138 Nirsa JH-21-005-010-001/1159
(Benagoriya (Ni)) 		3421005010NRG23230220230679550 25/02/2023 SUKURMUNI TUDU 3421005010WL065028 SUKURMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135838 Mrs. SUKURMUNI TUDU INDIAN BANK(607105)
139 Nirsa JH-21-005-010-001/1160
(Benagoriya (Ni)) 		3421005010NRG23230220230679551 25/02/2023 UMESH MURMU 3421005010WL065028 UMESH MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135836 Mr. UMESH MURMU INDIAN BANK(607105)
140 Nirsa JH-21-005-010-001/1165
(Benagoriya (Ni)) 		3421005010NRG23230220230679552 25/02/2023 DULALI MURMU 3421005010WL065028 DULALI MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135837 Mrs. DULALI MURMU INDIAN BANK(607105)
141 Nirsa JH-21-005-010-001/1172
(Benagoriya (Ni)) 		3421005010NRG23250220230685486 25/02/2023 MD ASLAM ANSARI 3421005010WL065561 MD ASLAM ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135898 Master. ASLAM . ANSARI INDIAN BANK(607105)
142 Nirsa JH-21-005-010-001/1178
(Benagoriya (Ni)) 		3421005010NRG23230220230679553 25/02/2023 UPENDRA MURMU 3421005010WL065028 UPENDRA MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135998 Mr. UPENDRA MURMU INDIAN BANK(607105)
143 Nirsa JH-21-005-010-001/1179
(Benagoriya (Ni)) 		3421005010NRG23230220230679554 25/02/2023 AJAY MURMU 3421005010WL065028 AJAY MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135878 MR AJAY MURMU STATE BANK OF INDIA(508548)
144 Nirsa JH-21-005-010-001/1180
(Benagoriya (Ni)) 		3421005010NRG23230220230679555 25/02/2023 CHATAMUNI MURMU 3421005010WL065028 CHATAMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135852 Mrs. CHATAMUNI MURMU INDIAN BANK(607105)
145 Nirsa JH-21-005-010-001/1185
(Benagoriya (Ni)) 		3421005010NRG23230220230679556 25/02/2023 VAHAMUNI HEMBRAM 3421005010WL065028 VAHAMUNI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135851 Mrs. VAHAMUNI HEMBRAM INDIAN BANK(607105)
146 Nirsa JH-21-005-010-001/1189
(Benagoriya (Ni)) 		3421005010NRG23250220230685498 25/02/2023 GITA MOHALI 3421005010WL065562 GITA MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135912 Mrs. GITA MOHALI INDIAN BANK(607105)
147 Nirsa JH-21-005-010-001/1222
(Benagoriya (Ni)) 		3421005010NRG23250220230685326 25/02/2023 KALAWATI MAHALI 3421005010WL065535 KALAWATI MAHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135872 Ms. KALAWATI MOHALI INDIAN BANK(607105)
148 Nirsa JH-21-005-010-001/1225
(Benagoriya (Ni)) 		3421005010NRG23240220230684864 25/02/2023 MILONI SOREN 3421005010WL065504 MILONI SOREN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135831 Mrs. MILONI SOREN INDIAN BANK(607105)
149 Nirsa JH-21-005-010-001/1232
(Benagoriya (Ni)) 		3421005010NRG23250220230685499 25/02/2023 SUKURMANI HANSDA 3421005010WL065562 SUKURMANI HANSDA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135913 Mrs. Sukurmani Hansda INDIAN BANK(607105)
150 Nirsa JH-21-005-010-001/1236
(Benagoriya (Ni)) 		3421005010NRG23250220230685273 25/02/2023 SWAPAN KUMAR MANDAL 3421005010WL065533 SWAPAN KUMAR MANDAL 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135980 Mr. Swapan Kumar Mandal INDIAN BANK(607105)
151 Nirsa JH-21-005-010-001/1252
(Benagoriya (Ni)) 		3421005010NRG23250220230685307 25/02/2023 HEM LAL MURMU 3421005010WL065534 HEM LAL MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135823 Mr. HEMLAL MURMU INDIAN BANK(607105)
152 Nirsa JH-21-005-010-001/1261
(Benagoriya (Ni)) 		3421005010NRG23250220230685308 25/02/2023 MAMTA SAW 3421005010WL065534 MAMTA SAW 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135907 Mrs. MAMTA SAW INDIAN BANK(607105)
153 Nirsa JH-21-005-010-001/1289
(Benagoriya (Ni)) 		3421005010NRG23230220230681035 25/02/2023 SUDHAKAR DAS 3421005010WL065139 SUDHAKAR DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135818 Mr. SUDHAKAR DAS INDIAN BANK(607105)
154 Nirsa JH-21-005-010-001/1334
(Benagoriya (Ni)) 		3421005010NRG23230220230681036 25/02/2023 LATIKA DAS 3421005010WL065139 LATIKA DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135882 MRS LATIKA DAS STATE BANK OF INDIA(508548)
155 Nirsa JH-21-005-010-001/1335
(Benagoriya (Ni)) 		3421005010NRG23230220230681037 25/02/2023 AMIYA DAS 3421005010WL065139 AMIYA DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135827 Mr. AMIYA DAS INDIAN BANK(607105)
156 Nirsa JH-21-005-010-001/1371
(Benagoriya (Ni)) 		3421005010NRG23250220230685309 25/02/2023 FUKRUDDIN ANSARI 3421005010WL065534 FUKRUDDIN ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135991 Mr. FAKRUDDIN ANSARI INDIAN BANK(607105)
157 Nirsa JH-21-005-010-001/146
(Benagoriya (Ni)) 		3421005010NRG23250220230685500 25/02/2023 PURAN MOHALI 3421005010WL065562 PURAN MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135861 Mr. PURAN MOHALI INDIAN BANK(607105)
158 Nirsa JH-21-005-010-001/151
(Benagoriya (Ni)) 		3421005010NRG23240220230684866 25/02/2023 FUCHI MOHALI 3421005010WL065504 FUCHI MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135867 FUCHI MOHALI INDUSIND BANK(607189)
159 Nirsa JH-21-005-010-001/1552
(Benagoriya (Ni)) 		3421005010NRG23250220230685313 25/02/2023 SONIA MAHALI 3421005010WL065534 SONIA MAHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135871 MISS SONIYA MAHALI STATE BANK OF INDIA(508548)
160 Nirsa JH-21-005-010-001/1557
(Benagoriya (Ni)) 		3421005010NRG23230220230681041 25/02/2023 BISHWANATH DAS 3421005010WL065139 BISHWANATH DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135828 MR VISHWANATH DAS STATE BANK OF INDIA(508548)
161 Nirsa JH-21-005-010-001/172
(Benagoriya (Ni)) 		3421005010NRG23250220230685274 25/02/2023 BAHADUR MOHALI 3421005010WL065533 BAHADUR MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135909 Mr. BAHADUR MOHALI INDIAN BANK(607105)
162 Nirsa JH-21-005-010-001/174
(Benagoriya (Ni)) 		3421005010NRG23250220230685275 25/02/2023 CHUNKU MOHALI 3421005010WL065533 CHUNKU MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135911 Mr. CHUNKU MOHALI INDIAN BANK(607105)
163 Nirsa JH-21-005-010-001/184
(Benagoriya (Ni)) 		3421005010NRG23250220230685190 25/02/2023 RAJRISHI MITRA 3421005010WL065525 RAJRISHI MITRA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135848 MR RAJRISHI MITRA STATE BANK OF INDIA(508548)
164 Nirsa JH-21-005-010-001/201
(Benagoriya (Ni)) 		3421005010NRG23240220230684616 25/02/2023 PINTU KUMAR MONDAL 3421005010WL065477 PINTU KUMAR MONDAL 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135829 PINTU KUMAR MONDAL PUNJAB NATIONAL BANK(508568)
165 Nirsa JH-21-005-010-001/221
(Benagoriya (Ni)) 		3421005010NRG23250220230685277 25/02/2023 UMESH MOHALI 3421005010WL065533 UMESH MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135908 Mr. UMESH MOHALI INDIAN BANK(607105)
166 Nirsa JH-21-005-010-001/234
(Benagoriya (Ni)) 		3421005010NRG23250220230685501 25/02/2023 MALOTI MARANDI 3421005010WL065562 MALOTI MARANDI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135985 Ms. MALOTI MARANDI INDIAN BANK(607105)
167 Nirsa JH-21-005-010-001/264
(Benagoriya (Ni)) 		3421005010NRG23240220230684638 25/02/2023 MALLIKA ROWANI 3421005010WL065481 MALLIKA ROWANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135910 Mrs. MALLIKA ROWANI INDIAN BANK(607105)
168 Nirsa JH-21-005-010-001/311
(Benagoriya (Ni)) 		3421005010NRG23250220230685522 25/02/2023 DEBASHISH GORAI 3421005010WL065564 DEBASHISH GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135997 DEBASHISH GORAI PUNJAB NATIONAL BANK(508568)
169 Nirsa JH-21-005-010-001/315
(Benagoriya (Ni)) 		3421005010NRG23230220230679577 25/02/2023 HENO MURMU 3421005010WL065030 HENO MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135860 Mr. HENO MURMU INDIAN BANK(607105)
170 Nirsa JH-21-005-010-001/317
(Benagoriya (Ni)) 		3421005010NRG23240220230684868 25/02/2023 HIRALAL MOHALI 3421005010WL065504 HIRALAL MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135810 Mr. Hiralal Mohali MOHALI INDIAN BANK(607105)
171 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23240220230684842 25/02/2023 UPASI MOHALI 3421005010WL065503 UPASI MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135819 Mrs. UPASI MOHALI INDIAN BANK(607105)
172 Nirsa JH-21-005-010-001/402
(Benagoriya (Ni)) 		3421005010NRG23240220230684641 25/02/2023 PARWATI DEVI 3421005010WL065482 PARWATI DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135981 Ms. PARWATI DEVI INDIAN BANK(607105)
173 Nirsa JH-21-005-010-001/413
(Benagoriya (Ni)) 		3421005010NRG23250220230685191 25/02/2023 AMITA MITRA 3421005010WL065525 AMITA MITRA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135844 Mrs. AMITA MITRA INDIAN BANK(607105)
174 Nirsa JH-21-005-010-001/415
(Benagoriya (Ni)) 		3421005010NRG23250220230685193 25/02/2023 BISHNU MITRA 3421005010WL065525 BISHNU MITRA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135832 Mr. BISHNU MITRA INDIAN BANK(607105)
175 Nirsa JH-21-005-010-001/429
(Benagoriya (Ni)) 		3421005010NRG23230220230681042 25/02/2023 DULAL CHANDRA DAS 3421005010WL065139 DULAL CHANDRA DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135839 Mr. DULAL CHANDRA DAS INDIAN BANK(607105)
176 Nirsa JH-21-005-010-001/455
(Benagoriya (Ni)) 		3421005010NRG23250220230685346 25/02/2023 ALLAUDDIN ANSARI 3421005010WL065536 ALLAUDDIN ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135994 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
177 Nirsa JH-21-005-010-001/53
(Benagoriya (Ni)) 		3421005010NRG23240220230684642 25/02/2023 MATHUR RABIADS 3421005010WL065482 MATHUR RABIADS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135988 Mr. MATHUR RAVIDAS INDIAN BANK(607105)
178 Nirsa JH-21-005-010-001/53
(Benagoriya (Ni)) 		3421005010NRG23240220230684643 25/02/2023 SRIMATI DEVI 3421005010WL065482 SRIMATI DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135842 Mrs. SIMA DEVI INDIAN BANK(607105)
179 Nirsa JH-21-005-010-001/609
(Benagoriya (Ni)) 		3421005010NRG23230220230681043 25/02/2023 MAGARAM DAS 3421005010WL065139 MAGARAM DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135816 MAGARAM DAS AIRTEL PAYMENTS BANK LIMITED(990288)
180 Nirsa JH-21-005-010-001/622
(Benagoriya (Ni)) 		3421005010NRG23240220230684847 25/02/2023 SAIRUN BIBI 3421005010WL065503 SAIRUN BIBI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135817 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
181 Nirsa JH-21-005-010-001/635
(Benagoriya (Ni)) 		3421005010NRG23240220230684848 25/02/2023 ANWAR HUSSAIN ANSARI 3421005010WL065503 ANWAR HUSSAIN ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135982 MD ANWAR HUSSIAN ANSARI BANK OF BARODA(606985)
182 Nirsa JH-21-005-010-001/647
(Benagoriya (Ni)) 		3421005010NRG23240220230684850 25/02/2023 MD SARIF ANSARI 3421005010WL065503 MD SARIF ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135987 MDSARIF ANSARI PUNJAB NATIONAL BANK(508568)
183 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23250220230685199 25/02/2023 ARBAJ ANSARY 3421005010WL065526 ARBAJ ANSARY 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135889 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
184 Nirsa JH-21-005-010-001/676
(Benagoriya (Ni)) 		3421005010NRG23240220230684632 25/02/2023 PRAKASH REWANI 3421005010WL065480 PRAKASH REWANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135983 Mr. PRAKASH RAWANI INDIAN BANK(607105)
185 Nirsa JH-21-005-010-001/696
(Benagoriya (Ni)) 		3421005010NRG23230220230679557 25/02/2023 DEVSHWAR HEMBRAM 3421005010WL065028 DEVSHWAR HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135899 Master. DEVSAR . HEMBRAM INDIAN BANK(607105)
186 Nirsa JH-21-005-010-001/7003
(Benagoriya (Ni)) 		3421005010NRG23240220230684588 25/02/2023 JADU NATH REWANI 3421005010WL065474 JADU NATH REWANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135975 Mr. JADUNATH REWANI INDIAN BANK(607105)
187 Nirsa JH-21-005-010-001/703
(Benagoriya (Ni)) 		3421005010NRG23250220230685200 25/02/2023 RABINA KHATUN 3421005010WL065526 RABINA KHATUN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135900 Ms. RABINA . KHATOON INDIAN BANK(607105)
188 Nirsa JH-21-005-010-001/754
(Benagoriya (Ni)) 		3421005010NRG23250220230685281 25/02/2023 NOORESHA BIBI 3421005010WL065533 NOORESHA BIBI 00176 IDIB000B731 1260 1260 Processed 25/03/2023 0061135914 Nooresha Bibi FINO PAYMENTS BANK LTD(608001)
189 Nirsa JH-21-005-010-001/768
(Benagoriya (Ni)) 		3421005010NRG23240220230684698 25/02/2023 MANSA KUMAR DAS 3421005010WL065486 MANSA KUMAR DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135888 Mr. MANSA DAS INDIAN BANK(607105)
190 Nirsa JH-21-005-010-001/771
(Benagoriya (Ni)) 		3421005010NRG23230220230681045 25/02/2023 SUSHIL KUMAR MANDAL 3421005010WL065139 SUSHIL KUMAR MANDAL 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135972 MR SUSHIL KUMAR MANDAL STATE BANK OF INDIA(508548)
191 Nirsa JH-21-005-010-001/819
(Benagoriya (Ni)) 		3421005010NRG23250220230685503 25/02/2023 SUKURMUNI MOHALI 3421005010WL065562 SUKURMUNI MOHALI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135881 Mrs. SUKURMUNI MOHALI INDIAN BANK(607105)
192 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23250220230685202 25/02/2023 SITA RAM PAL 3421005010WL065526 SITA RAM PAL 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135990 Mr. Sitaram Pal INDIAN BANK(607105)
193 Nirsa JH-21-005-010-001/914
(Benagoriya (Ni)) 		3421005010NRG23250220230685204 25/02/2023 MEHBUB ANSARI 3421005010WL065526 MEHBUB ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135849 MEHBUB ANSARI BANK OF INDIA(508505)
194 Nirsa JH-21-005-010-001/916
(Benagoriya (Ni)) 		3421005010NRG23230220230681046 25/02/2023 REENA DEVI 3421005010WL065139 REENA DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135846 Mrs. REENA DEVI INDIAN BANK(607105)
195 Nirsa JH-21-005-010-001/917
(Benagoriya (Ni)) 		3421005010NRG23240220230684871 25/02/2023 RITA DEVI 3421005010WL065504 RITA DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135853 Mr. RITA DEVI INDIAN BANK(607105)
196 Nirsa JH-21-005-010-001/918
(Benagoriya (Ni)) 		3421005010NRG23230220230681047 25/02/2023 AHALYA DEVI 3421005010WL065139 AHALYA DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135989 Ms. AHALYA DEVI INDIAN BANK(607105)
197 Nirsa JH-21-005-010-001/943
(Benagoriya (Ni)) 		3421005010NRG23240220230684633 25/02/2023 JAYDEB GORAIN 3421005010WL065480 JAYDEB GORAIN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135824 Mr. JAYDEB GORAIN INDIAN BANK(607105)
198 Nirsa JH-21-005-010-001/966
(Benagoriya (Ni)) 		3421005010NRG23250220230685347 25/02/2023 SHAHANAJ BIBI 3421005010WL065536 SHAHANAJ BIBI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135850 Mrs. SHAHANAJ BIBI INDIAN BANK(607105)
199 Nirsa JH-21-005-010-002/344
(Benagoriya (Ni)) 		3421005010NRG23240220230684322 25/02/2023 GULABI MURMU 3421005010WL065448 GULABI MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135884 Mrs. Gulabi Kumari INDIAN BANK(607105)
200 Nirsa JH-21-005-010-002/366
(Benagoriya (Ni)) 		3421005010NRG23240220230684715 25/02/2023 MAKU MARANDI 3421005010WL065489 MAKU MARANDI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135825 Mrs. MAKU MARANDI INDIAN BANK(607105)
201 Nirsa JH-21-005-010-002/53
(Benagoriya (Ni)) 		3421005010NRG23240220230684328 25/02/2023 santosh kumar marandi 3421005010WL065451 santosh kumar marandi 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135858 SANTOSH KUMAR MARANDI BANK OF INDIA(508505)
202 Nirsa JH-21-005-010-002/67
(Benagoriya (Ni)) 		3421005010NRG23240220230684324 25/02/2023 MANORANJAN TUDU 3421005010WL065449 MANORANJAN TUDU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135995 Mr. MANORANJAN TUDU INDIAN BANK(607105)
203 Nirsa JH-21-005-010-004/102
(Benagoriya (Ni)) 		3421005010NRG23250220230685349 25/02/2023 AASIR ANSARI 3421005010WL065536 AASIR ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135843 AASIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
204 Nirsa JH-21-005-010-004/106
(Benagoriya (Ni)) 		3421005010NRG23240220230684348 25/02/2023 HANODHAN MURMU 3421005010WL065454 HANODHAN MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135826 MR HENODHAN MURMU STATE BANK OF INDIA(508548)
205 Nirsa JH-21-005-010-004/123
(Benagoriya (Ni)) 		3421005010NRG23250220230685534 25/02/2023 BASUDEV BHANDARI 3421005010WL065565 BASUDEV BHANDARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135970 Mr. BASHUDEV BHANDARY INDIAN BANK(607105)
206 Nirsa JH-21-005-010-004/1261
(Benagoriya (Ni)) 		3421005010NRG23250220230685330 25/02/2023 SHYAM SUNDAR DAS 3421005010WL065535 SHYAM SUNDAR DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135905 Master. SHYAM SUNDAR . DAS INDIAN BANK(607105)
207 Nirsa JH-21-005-010-004/129
(Benagoriya (Ni)) 		3421005010NRG23240220230684563 25/02/2023 RUPLAL HEMBRAM 3421005010WL065471 RUPLAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135855 Mr. RUPLAL HEMBRAM INDIAN BANK(607105)
208 Nirsa JH-21-005-010-004/134
(Benagoriya (Ni)) 		3421005010NRG23250220230685331 25/02/2023 SACHI DEVI 3421005010WL065535 SACHI DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135833 Mrs. SACHI DEVI INDIAN BANK(607105)
209 Nirsa JH-21-005-010-004/142
(Benagoriya (Ni)) 		3421005010NRG23250220230685135 25/02/2023 SAMANT DAN 3421005010WL065522 SAMANT DAN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135916 SAMANT DA BANK OF INDIA(508505)
210 Nirsa JH-21-005-010-004/149
(Benagoriya (Ni)) 		3421005010NRG23250220230685164 25/02/2023 SANTOSH DODIYA 3421005010WL065524 SANTOSH DODIYA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135845 MR SANTOSH DODIYA STATE BANK OF INDIA(508548)
211 Nirsa JH-21-005-010-004/162
(Benagoriya (Ni)) 		3421005010NRG23240220230684760 25/02/2023 KISAN DAS 3421005010WL065495 KISAN DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135874 Mr. KISAN DAS INDIAN BANK(607105)
212 Nirsa JH-21-005-010-004/171
(Benagoriya (Ni)) 		3421005010NRG23240220230685006 25/02/2023 BABLU GORAI 3421005010WL065514 BABLU GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135822 Mr. BABLU GORAI INDIAN BANK(607105)
213 Nirsa JH-21-005-010-004/190
(Benagoriya (Ni)) 		3421005010NRG23240220230684525 25/02/2023 RUPLAL TUDU 3421005010WL065466 RUPLAL TUDU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135971 Mr. RUPLAL TUDU INDIAN BANK(607105)
214 Nirsa JH-21-005-010-004/24
(Benagoriya (Ni)) 		3421005010NRG23250220230685351 25/02/2023 MANJU ANSARI 3421005010WL065536 MANJU ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135979 MAJNU ANSARI PUNJAB NATIONAL BANK(508568)
215 Nirsa JH-21-005-010-004/245
(Benagoriya (Ni)) 		3421005010NRG23240220230684763 25/02/2023 NIMOKI HEMBRAM 3421005010WL065495 NIMOKI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135892 Ms. NIMOKI HEMBRAM INDIAN BANK(607105)
216 Nirsa JH-21-005-010-004/247
(Benagoriya (Ni)) 		3421005010NRG23250220230685120 25/02/2023 NIRU LAL HEMBRAM 3421005010WL065521 NIRU LAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135890 Mr. NIRU LAL . HEMBRAM INDIAN BANK(607105)
217 Nirsa JH-21-005-010-004/253
(Benagoriya (Ni)) 		3421005010NRG23240220230684554 25/02/2023 KAJOLI KUMARI MARANDI 3421005010WL065469 KAJOLI KUMARI MARANDI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135883 Mrs. KAJOLI KUMARI MARANDI VANANCHAL GRAMIN BANK(607210)
218 Nirsa JH-21-005-010-004/262
(Benagoriya (Ni)) 		3421005010NRG23250220230685166 25/02/2023 PRATAP RAKSHIT 3421005010WL065524 PRATAP RAKSHIT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135978 PRATAP RAKSHIT BANK OF INDIA(508505)
219 Nirsa JH-21-005-010-004/289
(Benagoriya (Ni)) 		3421005010NRG23250220230685167 25/02/2023 GOBARDHAN DUTTA 3421005010WL065524 GOBARDHAN DUTTA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135859 Mr. GOBARDHAN DUTTA INDIAN BANK(607105)
220 Nirsa JH-21-005-010-004/289
(Benagoriya (Ni)) 		3421005010NRG23250220230685168 25/02/2023 KARUNA DUTTA 3421005010WL065524 KARUNA DUTTA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135834 Mrs. KARUNA DUTTA INDIAN BANK(607105)
221 Nirsa JH-21-005-010-004/342
(Benagoriya (Ni)) 		3421005010NRG23250220230685124 25/02/2023 RAJAUL ANSARI 3421005010WL065521 RAJAUL ANSARI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135895 RAJAUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
222 Nirsa JH-21-005-010-004/35
(Benagoriya (Ni)) 		3421005010NRG23240220230684601 25/02/2023 ABODH DUTT 3421005010WL065475 ABODH DUTT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135813 Mr. ABODH DUTT INDIAN BANK(607105)
223 Nirsa JH-21-005-010-004/355
(Benagoriya (Ni)) 		3421005010NRG23250220230685220 25/02/2023 SURUJMUNI HEMBRAM 3421005010WL065527 SURUJMUNI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135862 SURAJMUNI HEMBRAM BANK OF INDIA(508505)
224 Nirsa JH-21-005-010-004/356
(Benagoriya (Ni)) 		3421005010NRG23250220230685221 25/02/2023 JHUMPA DEVI 3421005010WL065527 JHUMPA DEVI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135877 MRS JHUMPA KUMARI STATE BANK OF INDIA(508548)
225 Nirsa JH-21-005-010-004/365-A
(Benagoriya (Ni)) 		3421005010NRG23240220230684748 25/02/2023 SUBHASH DAS 3421005010WL065493 SUBHASH DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135993 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
226 Nirsa JH-21-005-010-004/375
(Benagoriya (Ni)) 		3421005010NRG23250220230685353 25/02/2023 RUPALI RAKSHIT 3421005010WL065536 RUPALI RAKSHIT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135840 Mrs. RUPALI RAKSHIT INDIAN BANK(607105)
227 Nirsa JH-21-005-010-004/387
(Benagoriya (Ni)) 		3421005010NRG23250220230685282 25/02/2023 GULABI GORAI 3421005010WL065533 GULABI GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135986 Ms. GULABI GORAI INDIAN BANK(607105)
228 Nirsa JH-21-005-010-004/388
(Benagoriya (Ni)) 		3421005010NRG23250220230685067 25/02/2023 NUNITA HEMBRAM 3421005010WL065517 NUNITA HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135864 NUNITA HEMBRAM BANK OF INDIA(508505)
229 Nirsa JH-21-005-010-004/389
(Benagoriya (Ni)) 		3421005010NRG23240220230684602 25/02/2023 SURYMUKHI HEMBRAM 3421005010WL065475 SURYMUKHI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135863 Mrs. SURYMUKHI HEMBRAM INDIAN BANK(607105)
230 Nirsa JH-21-005-010-004/405
(Benagoriya (Ni)) 		3421005010NRG23250220230685068 25/02/2023 BASAK CHANDRA SAHANI 3421005010WL065517 BASAK CHANDRA SAHANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135969 BASAK CHNDRA SAHANI BANK OF INDIA(508505)
231 Nirsa JH-21-005-010-004/406
(Benagoriya (Ni)) 		3421005010NRG23250220230685069 25/02/2023 BINDAVAN SAHANI 3421005010WL065517 BINDAVAN SAHANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135830 BINDAVAN SAHANI PUNJAB NATIONAL BANK(508568)
232 Nirsa JH-21-005-010-004/407
(Benagoriya (Ni)) 		3421005010NRG23240220230684603 25/02/2023 MADHUSUDAN DUTT 3421005010WL065475 MADHUSUDAN DUTT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135814 Mr. MADHUSUDAN DUTTA INDIAN BANK(607105)
233 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23240220230685007 25/02/2023 MANIK GORAI 3421005010WL065514 MANIK GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135918 MR MANIK GORAI STATE BANK OF INDIA(508548)
234 Nirsa JH-21-005-010-004/441
(Benagoriya (Ni)) 		3421005010NRG23250220230685077 25/02/2023 BISHNU DEV DAS 3421005010WL065518 BISHNU DEV DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135885 Mr. BISHNU DEV DAS INDIAN BANK(607105)
235 Nirsa JH-21-005-010-004/442
(Benagoriya (Ni)) 		3421005010NRG23250220230685489 25/02/2023 KAILASHPATI DAS 3421005010WL065561 KAILASHPATI DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135886 Mr. Kailashpati Das INDIAN BANK(607105)
236 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23240220230685010 25/02/2023 VATI GORAI 3421005010WL065514 VATI GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135992 MRS VATI GORAI STATE BANK OF INDIA(508548)
237 Nirsa JH-21-005-010-004/483
(Benagoriya (Ni)) 		3421005010NRG23240220230684555 25/02/2023 PARESH MURMU 3421005010WL065469 PARESH MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135847 Mr. PARESH MURMU INDIAN BANK(607105)
238 Nirsa JH-21-005-010-004/50
(Benagoriya (Ni)) 		3421005010NRG23250220230685263 25/02/2023 SHANTA PADA BHANDARY 3421005010WL065531 SHANTA PADA BHANDARY 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135974 Mr. SHANTA PADA BHANDARY INDIAN BANK(607105)
239 Nirsa JH-21-005-010-004/529
(Benagoriya (Ni)) 		3421005010NRG23250220230685287 25/02/2023 SUNITA SINGH 3421005010WL065533 SUNITA SINGH 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135964 Mrs. Sunita Singh INDIAN BANK(607105)
240 Nirsa JH-21-005-010-004/536
(Benagoriya (Ni)) 		3421005010NRG23240220230684575 25/02/2023 VIJAY RAKSHIT 3421005010WL065472 VIJAY RAKSHIT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135977 Mr. VIJAY RAKSHIT INDIAN BANK(607105)
241 Nirsa JH-21-005-010-004/544
(Benagoriya (Ni)) 		3421005010NRG23250220230685170 25/02/2023 KETKI SAHANI 3421005010WL065524 KETKI SAHANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135811 Mrs. KETKI SAHANI INDIAN BANK(607105)
242 Nirsa JH-21-005-010-004/549
(Benagoriya (Ni)) 		3421005010NRG23240220230684518 25/02/2023 DURGACHARAN HANSDA 3421005010WL065465 DURGACHARAN HANSDA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135857 Mr. DURGACHARAN HANSDA INDIAN BANK(607105)
243 Nirsa JH-21-005-010-004/559
(Benagoriya (Ni)) 		3421005010NRG23240220230684995 25/02/2023 DULALI MAYRANI 3421005010WL065513 DULALI MAYRANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135996 DULALI MAYRANI BANK OF INDIA(508505)
244 Nirsa JH-21-005-010-004/588
(Benagoriya (Ni)) 		3421005010NRG23250220230685513 25/02/2023 MULIKA DASI 3421005010WL065563 MULIKA DASI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135876 MULIKA DASI PUNJAB NATIONAL BANK(508568)
245 Nirsa JH-21-005-010-004/597
(Benagoriya (Ni)) 		3421005010NRG23250220230685171 25/02/2023 BALRAM RAKSHIT 3421005010WL065524 BALRAM RAKSHIT 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135906 Master. BALRAM . RAKSHIT INDIAN BANK(607105)
246 Nirsa JH-21-005-010-004/606
(Benagoriya (Ni)) 		3421005010NRG23250220230685238 25/02/2023 MAKU HEMBRAM 3421005010WL065528 MAKU HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135873 Ms. MAKU HEMBRAM INDIAN BANK(607105)
247 Nirsa JH-21-005-010-004/616
(Benagoriya (Ni)) 		3421005010NRG23250220230685239 25/02/2023 GOURANGO SAHANI 3421005010WL065528 GOURANGO SAHANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135865 Mr. GOURANGO SAHANI INDIAN BANK(607105)
248 Nirsa JH-21-005-010-004/630
(Benagoriya (Ni)) 		3421005010NRG23250220230685172 25/02/2023 BALRAM DUTTA 3421005010WL065524 BALRAM DUTTA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135894 Mr. BALARAAM . DUTTA INDIAN BANK(607105)
249 Nirsa JH-21-005-010-004/650
(Benagoriya (Ni)) 		3421005010NRG23240220230684771 25/02/2023 NEHA DAS 3421005010WL065495 NEHA DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135875 MRS NEHA DAS STATE BANK OF INDIA(508548)
250 Nirsa JH-21-005-010-004/652
(Benagoriya (Ni)) 		3421005010NRG23240220230684773 25/02/2023 RAGHUNATH DAS 3421005010WL065495 RAGHUNATH DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135893 Mr. RAGHUNATH . DAS INDIAN BANK(607105)
251 Nirsa JH-21-005-010-004/654
(Benagoriya (Ni)) 		3421005010NRG23240220230684946 25/02/2023 KAJLI DASI 3421005010WL065511 KAJLI DASI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135820 Mrs. KAJLI DASI INDIAN BANK(607105)
252 Nirsa JH-21-005-010-004/655
(Benagoriya (Ni)) 		3421005010NRG23240220230685011 25/02/2023 CHHAYA DAS 3421005010WL065514 CHHAYA DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135984 Ms. CHHAYA DASI INDIAN BANK(607105)
253 Nirsa JH-21-005-010-004/658
(Benagoriya (Ni)) 		3421005010NRG23250220230685078 25/02/2023 DEVASHISH DAS 3421005010WL065518 DEVASHISH DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135868 Mr. DEVASHISH DAS INDIAN BANK(607105)
254 Nirsa JH-21-005-010-004/682
(Benagoriya (Ni)) 		3421005010NRG23240220230685026 25/02/2023 GOBIND SAHANI 3421005010WL065515 GOBIND SAHANI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135897 Master. GOBIND . SAHANI INDIAN BANK(607105)
255 Nirsa JH-21-005-010-004/707
(Benagoriya (Ni)) 		3421005010NRG23250220230685250 25/02/2023 RAJKISHOR MURMU 3421005010WL065529 RAJKISHOR MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135901 Master. RAJKISHOR . MURMU INDIAN BANK(607105)
256 Nirsa JH-21-005-010-004/726
(Benagoriya (Ni)) 		3421005010NRG23240220230684527 25/02/2023 SUMITRA TUDU 3421005010WL065466 SUMITRA TUDU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135896 Ms. SUMITRA TUDU INDIAN BANK(607105)
257 Nirsa JH-21-005-010-004/727
(Benagoriya (Ni)) 		3421005010NRG23240220230685012 25/02/2023 SONALI DEY 3421005010WL065514 SONALI DEY 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135962 SONALI DEY STATE BANK OF INDIA(508548)
258 Nirsa JH-21-005-010-004/73
(Benagoriya (Ni)) 		3421005010NRG23240220230684566 25/02/2023 LOBIN HEMBRAM 3421005010WL065471 LOBIN HEMBRAM 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135835 MR LOBIN HEMBRAM STATE BANK OF INDIA(508548)
259 Nirsa JH-21-005-010-004/744
(Benagoriya (Ni)) 		3421005010NRG23240220230685027 25/02/2023 SAWPAN DAS 3421005010WL065515 SAWPAN DAS 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135902 Master. ADESH . DAS INDIAN BANK(607105)
260 Nirsa JH-21-005-010-004/754
(Benagoriya (Ni)) 		3421005010NRG23250220230685257 25/02/2023 Vishnu priya dasi 3421005010WL065530 Vishnu priya dasi 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135920 VISHNU PRIYA DASI PUNJAB NATIONAL BANK(508568)
261 Nirsa JH-21-005-010-004/759
(Benagoriya (Ni)) 		3421005010NRG23250220230685333 25/02/2023 KENDOLI HANSDA 3421005010WL065535 KENDOLI HANSDA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135866 MISS KEDOLI KUMARI STATE BANK OF INDIA(508548)
262 Nirsa JH-21-005-010-004/77
(Benagoriya (Ni)) 		3421005010NRG23250220230685079 25/02/2023 SANJAY KUMAR GORAIN 3421005010WL065518 SANJAY KUMAR GORAIN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135856 Mr. SANJAY KUMAR GORAI INDIAN BANK(607105)
263 Nirsa JH-21-005-010-004/782
(Benagoriya (Ni)) 		3421005010NRG23240220230684999 25/02/2023 PRIYA DAN 3421005010WL065513 PRIYA DAN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135921 PRIYA KUMARI SEN BANK OF INDIA(508505)
264 Nirsa JH-21-005-010-004/789
(Benagoriya (Ni)) 		3421005010NRG23240220230684556 25/02/2023 MAHARANI TUDU 3421005010WL065469 MAHARANI TUDU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135841 Mrs. MAHARANI TUDU INDIAN BANK(607105)
265 Nirsa JH-21-005-010-004/793
(Benagoriya (Ni)) 		3421005010NRG23250220230685114 25/02/2023 DINESH DAN 3421005010WL065520 DINESH DAN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135904 Master. DINESH . DAN INDIAN BANK(607105)
266 Nirsa JH-21-005-010-004/798
(Benagoriya (Ni)) 		3421005010NRG23240220230685029 25/02/2023 Mamta das 3421005010WL065515 Mamta das 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135919 Mrs. MAMTA DAS INDIAN BANK(607105)
267 Nirsa JH-21-005-010-004/825
(Benagoriya (Ni)) 		3421005010NRG23240220230684528 25/02/2023 raju murmu 3421005010WL065466 raju murmu 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135891 Ms. RAJU . MURMU INDIAN BANK(607105)
268 Nirsa JH-21-005-010-004/851
(Benagoriya (Ni)) 		3421005010NRG23250220230685080 25/02/2023 BISHNU DAN 3421005010WL065518 BISHNU DAN 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135903 Master. Bishnu Dan . INDIAN BANK(607105)
269 Nirsa JH-21-005-010-004/858
(Benagoriya (Ni)) 		3421005010NRG23250220230685139 25/02/2023 BABITA MURMU 3421005010WL065522 BABITA MURMU 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135963 BABITA HANSDA BANK OF INDIA(508505)
270 Nirsa JH-21-005-010-004/92
(Benagoriya (Ni)) 		3421005010NRG23250220230685082 25/02/2023 YANUNA GORAI 3421005010WL065518 YANUNA GORAI 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135870 Mrs. YAMUNA GORAI INDIAN BANK(607105)
271 Nirsa JH-21-005-010-004/95
(Benagoriya (Ni)) 		3421005010NRG23240220230684948 25/02/2023 PARIMAL KUMAR DUTTA 3421005010WL065511 PARIMAL KUMAR DUTTA 00176 IDIB000B731 1260 1260 Processed 24/03/2023 0061135821 MR PARIMAL KUMAR DUTTA STATE BANK OF INDIA(508548)
SubTotal 178920 178920
272 Nirsa JH-21-005-010-004/651
(Benagoriya (Ni)) 		3421005010NRG23240220230684772 25/02/2023 BAPI DAS 3421005010WL065495 BAPI DAS 00176 IDIB000P662 1260 1260 Processed 24/03/2023 0061135869 MR BAPI DAS STATE BANK OF INDIA(508548)
273 Nirsa JH-21-005-010-004/785
(Benagoriya (Ni)) 		3421005010NRG23240220230685028 25/02/2023 LUKHIMUNI MURMU 3421005010WL065515 LUKHIMUNI MURMU 00176 IDIB000P662 1260 1260 Processed 24/03/2023 0061135917 Mrs. LUKHIMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
274 Nirsa JH-21-005-010-001/134
(Benagoriya (Ni)) 		3421005010NRG23240220230684629 25/02/2023 FULBATI REWANI 3421005010WL065479 FULBATI REWANI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135938 FULBATI REWANI PUNJAB NATIONAL BANK(508568)
275 Nirsa JH-21-005-010-001/137
(Benagoriya (Ni)) 		3421005010NRG23240220230684615 25/02/2023 BABLU REWANI 3421005010WL065477 BABLU REWANI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135937 BABULU REWANI BANK OF INDIA(508505)
276 Nirsa JH-21-005-010-001/286
(Benagoriya (Ni)) 		3421005010NRG23240220230684581 25/02/2023 ABHAY REWANI 3421005010WL065473 ABHAY REWANI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135936 MR ABHAY REWANI STATE BANK OF INDIA(508548)
277 Nirsa JH-21-005-010-001/445
(Benagoriya (Ni)) 		3421005010NRG23250220230685280 25/02/2023 PACHU ANSARI 3421005010WL065533 PACHU ANSARI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135941 PACHU ANSARI PUNJAB NATIONAL BANK(508568)
278 Nirsa JH-21-005-010-001/571
(Benagoriya (Ni)) 		3421005010NRG23240220230684697 25/02/2023 SHISHIR KUMAR MANDAL 3421005010WL065486 SHISHIR KUMAR MANDAL 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135925 MR SHISHIR KUMAR MONDAL STATE BANK OF INDIA(508548)
279 Nirsa JH-21-005-010-001/816
(Benagoriya (Ni)) 		3421005010NRG23230220230679558 25/02/2023 SANJAY MURMU 3421005010WL065028 SANJAY MURMU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135968 SANJAY MURMU PUNJAB NATIONAL BANK(508568)
280 Nirsa JH-21-005-010-001/818
(Benagoriya (Ni)) 		3421005010NRG23250220230685502 25/02/2023 JIYAMUNI TUDU 3421005010WL065562 JIYAMUNI TUDU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135924 JIYAMUNI TUDU PUNJAB NATIONAL BANK(508568)
281 Nirsa JH-21-005-010-001/820
(Benagoriya (Ni)) 		3421005010NRG23230220230679559 25/02/2023 SHAYAMALI SOREN 3421005010WL065028 SHAYAMALI SOREN 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135966 Ms. KUMARI SHYAMALI . SOREN INDIAN BANK(607105)
282 Nirsa JH-21-005-010-001/821
(Benagoriya (Ni)) 		3421005010NRG23230220230679560 25/02/2023 SANMUNI MURMU 3421005010WL065028 SANMUNI MURMU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135967 SANMUNI MURMU PUNJAB NATIONAL BANK(508568)
283 Nirsa JH-21-005-010-001/822
(Benagoriya (Ni)) 		3421005010NRG23230220230679561 25/02/2023 LAVDHAN MURMU 3421005010WL065028 LAVDHAN MURMU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135965 LAVDHAN MURMU PUNJAB NATIONAL BANK(508568)
284 Nirsa JH-21-005-010-001/955
(Benagoriya (Ni)) 		3421005010NRG23230220230681048 25/02/2023 CHHUTULAL RABIDAS 3421005010WL065139 CHHUTULAL RABIDAS 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135940 MR CHHUTULAL RABIDAS STATE BANK OF INDIA(508548)
285 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23240220230684591 25/02/2023 KAVITA MITRA 3421005010WL065474 KAVITA MITRA 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135933 KAVITA MITRA PUNJAB NATIONAL BANK(508568)
286 Nirsa JH-21-005-010-001/996
(Benagoriya (Ni)) 		3421005010NRG23250220230685348 25/02/2023 BAIDHNATH BHANDARY 3421005010WL065536 BAIDHNATH BHANDARY 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135939 BAIDHNATH BHANDARY PUNJAB NATIONAL BANK(508568)
287 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23250220230685249 25/02/2023 Lilmuni hembram 3421005010WL065529 Lilmuni hembram 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135956 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
288 Nirsa JH-21-005-010-002/455
(Benagoriya (Ni)) 		3421005010NRG23250220230685132 25/02/2023 Mahadev hembram 3421005010WL065522 Mahadev hembram 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135955 Mr. Mahadev Hembram INDIAN BANK(607105)
289 Nirsa JH-21-005-010-004/137
(Benagoriya (Ni)) 		3421005010NRG23240220230684524 25/02/2023 JAWAHAR LAL TUDU 3421005010WL065466 JAWAHAR LAL TUDU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135922 MR JAWAHAR LAL TUDU STATE BANK OF INDIA(508548)
290 Nirsa JH-21-005-010-004/167
(Benagoriya (Ni)) 		3421005010NRG23250220230685212 25/02/2023 RAKESH KUMAR RAKSHIT 3421005010WL065527 RAKESH KUMAR RAKSHIT 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135923 RAKESHKUMAR RAKSHIT PUNJAB NATIONAL BANK(508568)
291 Nirsa JH-21-005-010-004/211
(Benagoriya (Ni)) 		3421005010NRG23250220230685215 25/02/2023 MANORANJAN DAS 3421005010WL065527 MANORANJAN DAS 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135929 Mr. MANORANJAN DAS INDIAN BANK(607105)
292 Nirsa JH-21-005-010-004/227
(Benagoriya (Ni)) 		3421005010NRG23240220230684762 25/02/2023 BAHAMANI MURMU 3421005010WL065495 BAHAMANI MURMU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135959 Mrs. BAHAMANI MURMU VANANCHAL GRAMIN BANK(607210)
293 Nirsa JH-21-005-010-004/261
(Benagoriya (Ni)) 		3421005010NRG23250220230685122 25/02/2023 PIYARUDDIN ANSARI 3421005010WL065521 PIYARUDDIN ANSARI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135960 MR PIYARUDDIN ANSARI STATE BANK OF INDIA(508548)
294 Nirsa JH-21-005-010-004/304
(Benagoriya (Ni)) 		3421005010NRG23250220230685123 25/02/2023 Ambamuni hembram 3421005010WL065521 Ambamuni hembram 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135943 AMBAMUNI HEMBRAM PUNJAB NATIONAL BANK(508568)
295 Nirsa JH-21-005-010-004/40
(Benagoriya (Ni)) 		3421005010NRG23250220230685354 25/02/2023 KULSUM BIBI 3421005010WL065536 KULSUM BIBI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135945 Mrs. Kulsum Bibi BIBI INDIAN BANK(607105)
296 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23250220230685097 25/02/2023 DAYAL DAS 3421005010WL065519 DAYAL DAS 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135934 DAYAL DAS PUNJAB NATIONAL BANK(508568)
297 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23250220230685096 25/02/2023 SANOKA DASI 3421005010WL065519 SANOKA DASI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135927 SANOKA DASI PUNJAB NATIONAL BANK(508568)
298 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23250220230685095 25/02/2023 YUGAL DAS 3421005010WL065519 YUGAL DAS 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135926 YUGAL DAS PUNJAB NATIONAL BANK(508568)
299 Nirsa JH-21-005-010-004/462
(Benagoriya (Ni)) 		3421005010NRG23250220230685235 25/02/2023 HARIPADA RAKSHIT 3421005010WL065528 HARIPADA RAKSHIT 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135935 HARIPADA RAKSHIT PUNJAB NATIONAL BANK(508568)
300 Nirsa JH-21-005-010-004/463
(Benagoriya (Ni)) 		3421005010NRG23250220230685283 25/02/2023 PARESH DEDIYA 3421005010WL065533 PARESH DEDIYA 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135928 PARESH DEDIYA PUNJAB NATIONAL BANK(508568)
301 Nirsa JH-21-005-010-004/464
(Benagoriya (Ni)) 		3421005010NRG23240220230684573 25/02/2023 LAKHU DEDIYA 3421005010WL065472 LAKHU DEDIYA 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135930 MR LAKHU DEDIYA STATE BANK OF INDIA(508548)
302 Nirsa JH-21-005-010-004/464
(Benagoriya (Ni)) 		3421005010NRG23240220230684574 25/02/2023 SHILA DASI 3421005010WL065472 SHILA DASI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135931 SHILA DASI PUNJAB NATIONAL BANK(508568)
303 Nirsa JH-21-005-010-004/64
(Benagoriya (Ni)) 		3421005010NRG23240220230685025 25/02/2023 MIHIR DAS 3421005010WL065515 MIHIR DAS 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135932 MR MIHIR DAS STATE BANK OF INDIA(508548)
304 Nirsa JH-21-005-010-004/669
(Benagoriya (Ni)) 		3421005010NRG23240220230684519 25/02/2023 DIBYA HANSDA 3421005010WL065465 DIBYA HANSDA 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135942 DIBYA HANSDA PUNJAB NATIONAL BANK(508568)
305 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23240220230685030 25/02/2023 Kartik dutta 3421005010WL065515 Kartik dutta 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135950 Mr. KARTIK DUTTA DUTTA INDIAN BANK(607105)
306 Nirsa JH-21-005-010-004/809
(Benagoriya (Ni)) 		3421005010NRG23240220230685031 25/02/2023 Anil murmu 3421005010WL065515 Anil murmu 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135944 ANIL MURMU PUNJAB NATIONAL BANK(508568)
307 Nirsa JH-21-005-010-004/810
(Benagoriya (Ni)) 		3421005010NRG23240220230685032 25/02/2023 Kumari kiran 3421005010WL065515 Kumari kiran 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135954 Mrs. Kumari Kiran INDIAN BANK(607105)
308 Nirsa JH-21-005-010-004/812
(Benagoriya (Ni)) 		3421005010NRG23250220230685334 25/02/2023 JITU MARANDI 3421005010WL065535 JITU MARANDI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135948 JITU MARANDI BANK OF INDIA(508505)
309 Nirsa JH-21-005-010-004/813
(Benagoriya (Ni)) 		3421005010NRG23250220230685335 25/02/2023 shani marandi 3421005010WL065535 shani marandi 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135946 SHANI MARANDI PUNJAB NATIONAL BANK(508568)
310 Nirsa JH-21-005-010-004/819
(Benagoriya (Ni)) 		3421005010NRG23240220230684872 25/02/2023 Sushil hembram 3421005010WL065504 Sushil hembram 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135949 SUSHIL HEMBRAM PUNJAB NATIONAL BANK(508568)
311 Nirsa JH-21-005-010-004/821
(Benagoriya (Ni)) 		3421005010NRG23240220230684873 25/02/2023 PUTHUL DEVI 3421005010WL065504 PUTHUL DEVI 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135947 PUTHUL DEVI PUNJAB NATIONAL BANK(508568)
312 Nirsa JH-21-005-010-004/827
(Benagoriya (Ni)) 		3421005010NRG23250220230685173 25/02/2023 Samoli dediya 3421005010WL065524 Samoli dediya 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135951 SAMOLI DEDIYA BANK OF INDIA(508505)
313 Nirsa JH-21-005-010-004/829
(Benagoriya (Ni)) 		3421005010NRG23250220230685175 25/02/2023 Kailash dediya 3421005010WL065524 Kailash dediya 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135952 Master. KAILASH . RAKSHIT INDIAN BANK(607105)
314 Nirsa JH-21-005-010-004/831
(Benagoriya (Ni)) 		3421005010NRG23250220230685176 25/02/2023 Radhu dediya 3421005010WL065524 Radhu dediya 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135953 RADHU DEDIYA PUNJAB NATIONAL BANK(508568)
315 Nirsa JH-21-005-010-004/853
(Benagoriya (Ni)) 		3421005010NRG23250220230685136 25/02/2023 PRAKASH KUMAR DAN 3421005010WL065522 PRAKASH KUMAR DAN 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135957 PRAKASH KUMAR DAN PUNJAB NATIONAL BANK(508568)
316 Nirsa JH-21-005-010-004/857
(Benagoriya (Ni)) 		3421005010NRG23250220230685138 25/02/2023 RAVILAL MURMU 3421005010WL065522 RAVILAL MURMU 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135958 RAVILAL MURMU PUNJAB NATIONAL BANK(508568)
317 Nirsa JH-21-005-010-004/861
(Benagoriya (Ni)) 		3421005010NRG23250220230685140 25/02/2023 DULAL RAKSHIT 3421005010WL065522 DULAL RAKSHIT 00354 PUNB0672600 1260 1260 Processed 24/03/2023 0061135961 DULAL RAKSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 55440 55440
318 Nirsa JH-21-005-010-004/486
(Benagoriya (Ni)) 		3421005010NRG23250220230685262 25/02/2023 BADAL DAS 3421005010WL065531 BADAL DAS 00415 SBIN0006717 1260 1260 Processed 24/03/2023 0061135999 MR BADAL DAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
319 Nirsa JH-21-005-010-002/133
(Benagoriya (Ni)) 		3421005010NRG23240220230684620 25/02/2023 MANORATH MARANDI 3421005010WL065478 MANORATH MARANDI 00415 SBIN0006721 1260 1260 Processed 24/03/2023 0061135809 MANORATH MARANDI UNION BANK OF INDIA(508500)
320 Nirsa JH-21-005-010-004/374
(Benagoriya (Ni)) 		3421005010NRG23250220230685352 25/02/2023 MITHUN KUMAR RAKSHIT 3421005010WL065536 MITHUN KUMAR RAKSHIT 00415 SBIN0006721 1260 1260 Processed 24/03/2023 0061136001 MR MITHUN KUMAR RAKSHIT STATE BANK OF INDIA(508548)
321 Nirsa JH-21-005-010-004/398
(Benagoriya (Ni)) 		3421005010NRG23240220230684749 25/02/2023 ARJUN HEMBRAM 3421005010WL065493 ARJUN HEMBRAM 00415 SBIN0006721 1260 1260 Processed 24/03/2023 0061136004 ARJUN HEMBRAM BANK OF INDIA(508505)
322 Nirsa JH-21-005-010-004/79
(Benagoriya (Ni)) 		3421005010NRG23240220230685014 25/02/2023 ASIMA GORAIN 3421005010WL065514 ASIMA GORAIN 00415 SBIN0006721 1260 1260 Processed 24/03/2023 0061136006 ASIMA GORAI BANK OF INDIA(508505)
323 Nirsa JH-21-005-010-004/790
(Benagoriya (Ni)) 		3421005010NRG23240220230684567 25/02/2023 HIRU LAL HEMBRAM 3421005010WL065471 HIRU LAL HEMBRAM 00415 SBIN0006721 1260 1260 Processed 24/03/2023 0061136007 Mr. HIRU LAL HEMBRAM INDIAN BANK(607105)
SubTotal 6300 6300
324 Nirsa JH-21-005-010-004/349
(Benagoriya (Ni)) 		3421005010NRG23250220230685125 25/02/2023 YASMIN BIBI 3421005010WL065521 YASMIN BIBI 00415 SBIN0006952 1260 1260 Processed 24/03/2023 0061136032 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
325 Nirsa JH-21-005-010-004/350
(Benagoriya (Ni)) 		3421005010NRG23240220230684746 25/02/2023 MD MUKTAR ANSARI 3421005010WL065493 MD MUKTAR ANSARI 00415 SBIN0006952 1260 1260 Processed 24/03/2023 0061136005 MR MDMUKTAR ANSARI STATE BANK OF INDIA(508548)
326 Nirsa JH-21-005-010-004/358
(Benagoriya (Ni)) 		3421005010NRG23250220230685222 25/02/2023 HIRALAL BHANDARI 3421005010WL065527 HIRALAL BHANDARI 00415 SBIN0006952 1260 1260 Processed 24/03/2023 0061136003 MR HIRALAL BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
327 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23250220230685304 25/02/2023 YAKUB ANSARI 3421005010WL065534 YAKUB ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136040 YAKUB ANSARI BANK OF INDIA(508505)
328 Nirsa JH-21-005-010-001/1093
(Benagoriya (Ni)) 		3421005010NRG23250220230685306 25/02/2023 SAMIDAN BIBI 3421005010WL065534 SAMIDAN BIBI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136035 MRS SAMIDAN BIBI STATE BANK OF INDIA(508548)
329 Nirsa JH-21-005-010-001/1136
(Benagoriya (Ni)) 		3421005010NRG23240220230684523 25/02/2023 magoli soren 3421005010WL065466 magoli soren 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136019 MRS MANGOLI SOREN STATE BANK OF INDIA(508548)
330 Nirsa JH-21-005-010-001/1190
(Benagoriya (Ni)) 		3421005010NRG23240220230684696 25/02/2023 RAMLAL MOHALI 3421005010WL065486 RAMLAL MOHALI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136029 MR RAMLAL MOHALI STATE BANK OF INDIA(508548)
331 Nirsa JH-21-005-010-001/1281
(Benagoriya (Ni)) 		3421005010NRG23230220230681034 25/02/2023 SANJU KUMARI 3421005010WL065139 SANJU KUMARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136010 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
332 Nirsa JH-21-005-010-001/1287
(Benagoriya (Ni)) 		3421005010NRG23240220230684587 25/02/2023 MAMONI MONDAL 3421005010WL065474 MAMONI MONDAL 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136038 MRS MAMONI MONDAL STATE BANK OF INDIA(508548)
333 Nirsa JH-21-005-010-001/1351
(Benagoriya (Ni)) 		3421005010NRG23230220230681038 25/02/2023 ALOK KUMAR MANDAL 3421005010WL065139 ALOK KUMAR MANDAL 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136000 MR ALOK KUMAR MANDAL STATE BANK OF INDIA(508548)
334 Nirsa JH-21-005-010-001/1413
(Benagoriya (Ni)) 		3421005010NRG23250220230685311 25/02/2023 SHAMSUL ANSARI 3421005010WL065534 SHAMSUL ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136034 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
335 Nirsa JH-21-005-010-001/1453
(Benagoriya (Ni)) 		3421005010NRG23230220230681040 25/02/2023 JAMSHED ANSARI 3421005010WL065139 JAMSHED ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136012 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
336 Nirsa JH-21-005-010-001/151
(Benagoriya (Ni)) 		3421005010NRG23240220230684865 25/02/2023 JIYARAM MOHLI 3421005010WL065504 JIYARAM MOHLI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136016 MR JIYARAM MOHALI STATE BANK OF INDIA(508548)
337 Nirsa JH-21-005-010-001/230
(Benagoriya (Ni)) 		3421005010NRG23240220230684841 25/02/2023 ANNU SHEKH 3421005010WL065503 ANNU SHEKH 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136021 MRS ANNU SHEKH STATE BANK OF INDIA(508548)
338 Nirsa JH-21-005-010-001/363
(Benagoriya (Ni)) 		3421005010NRG23240220230684843 25/02/2023 ANISA BIBI 3421005010WL065503 ANISA BIBI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136028 MRS ANISA BIBI STATE BANK OF INDIA(508548)
339 Nirsa JH-21-005-010-001/364
(Benagoriya (Ni)) 		3421005010NRG23250220230685487 25/02/2023 GULJAR SHEKH 3421005010WL065561 GULJAR SHEKH 00415 SBIN0008748 1050 1050 Processed 24/03/2023 0061136025 MR GULJAR SHEKH STATE BANK OF INDIA(508548)
340 Nirsa JH-21-005-010-001/365
(Benagoriya (Ni)) 		3421005010NRG23250220230685488 25/02/2023 SARFARAJ ANSARI 3421005010WL065561 SARFARAJ ANSARI 00415 SBIN0008748 1050 1050 Processed 24/03/2023 0061136013 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
341 Nirsa JH-21-005-010-001/369
(Benagoriya (Ni)) 		3421005010NRG23240220230684844 25/02/2023 JAHURAN BIBI 3421005010WL065503 JAHURAN BIBI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136031 Ms. JAHURAN BIBI INDIAN BANK(607105)
342 Nirsa JH-21-005-010-001/392
(Benagoriya (Ni)) 		3421005010NRG23240220230684536 25/02/2023 SURENDRA TUDU 3421005010WL065467 SURENDRA TUDU 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136043 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
343 Nirsa JH-21-005-010-001/394
(Benagoriya (Ni)) 		3421005010NRG23250220230685523 25/02/2023 SANDHYA GORAIN 3421005010WL065564 SANDHYA GORAIN 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136015 MRS SANDHYA GORAIN STATE BANK OF INDIA(508548)
344 Nirsa JH-21-005-010-001/413
(Benagoriya (Ni)) 		3421005010NRG23250220230685192 25/02/2023 DAYAMAY MITRA 3421005010WL065525 DAYAMAY MITRA 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136011 MR DAYAMAY MITRA STATE BANK OF INDIA(508548)
345 Nirsa JH-21-005-010-001/414
(Benagoriya (Ni)) 		3421005010NRG23240220230684869 25/02/2023 BHADUR MOHALI 3421005010WL065504 BHADUR MOHALI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136014 MR BAHADUR MOHLI STATE BANK OF INDIA(508548)
346 Nirsa JH-21-005-010-001/728
(Benagoriya (Ni)) 		3421005010NRG23230220230681044 25/02/2023 MUBARAK ANSARI 3421005010WL065139 MUBARAK ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136008 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
347 Nirsa JH-21-005-010-001/744
(Benagoriya (Ni)) 		3421005010NRG23250220230685201 25/02/2023 GIYASUDDIN ANSARI 3421005010WL065526 GIYASUDDIN ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136020 MR GIYASUDDIN ANSARI STATE BANK OF INDIA(508548)
348 Nirsa JH-21-005-010-001/883
(Benagoriya (Ni)) 		3421005010NRG23240220230684699 25/02/2023 KARAN BAURI 3421005010WL065486 KARAN BAURI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136026 MR KARAN BOURI STATE BANK OF INDIA(508548)
349 Nirsa JH-21-005-010-001/908
(Benagoriya (Ni)) 		3421005010NRG23250220230685203 25/02/2023 nadiya nand dey 3421005010WL065526 nadiya nand dey 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136018 MR NADIYA NAND DEY STATE BANK OF INDIA(508548)
350 Nirsa JH-21-005-010-002/99
(Benagoriya (Ni)) 		3421005010NRG23250220230685133 25/02/2023 SONALAL HEMBRAM 3421005010WL065522 SONALAL HEMBRAM 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061135807 SONALAL HEMBRAM BANK OF INDIA(508505)
351 Nirsa JH-21-005-010-004/133
(Benagoriya (Ni)) 		3421005010NRG23250220230685535 25/02/2023 MADHAV BHANDRI 3421005010WL065565 MADHAV BHANDRI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136009 MR MADHAV BHANDARI STATE BANK OF INDIA(508548)
352 Nirsa JH-21-005-010-004/203
(Benagoriya (Ni)) 		3421005010NRG23250220230685350 25/02/2023 SITARAM RAKSHIT 3421005010WL065536 SITARAM RAKSHIT 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136027 MR SITARAM RAKSHIT STATE BANK OF INDIA(508548)
353 Nirsa JH-21-005-010-004/240
(Benagoriya (Ni)) 		3421005010NRG23240220230684553 25/02/2023 DARSHAN MURMU 3421005010WL065469 DARSHAN MURMU 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136017 MR DARSHAN MURMU STATE BANK OF INDIA(508548)
354 Nirsa JH-21-005-010-004/452
(Benagoriya (Ni)) 		3421005010NRG23240220230684526 25/02/2023 kisan hembram 3421005010WL065466 kisan hembram 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061135806 MR KISAN HEMBRAM STATE BANK OF INDIA(508548)
355 Nirsa JH-21-005-010-004/564
(Benagoriya (Ni)) 		3421005010NRG23240220230684565 25/02/2023 BEDONI HEMBRAM 3421005010WL065471 BEDONI HEMBRAM 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136023 MISS BEDONI HEMBRAM STATE BANK OF INDIA(508548)
356 Nirsa JH-21-005-010-004/570
(Benagoriya (Ni)) 		3421005010NRG23240220230684851 25/02/2023 FARUJ ANSARI 3421005010WL065503 FARUJ ANSARI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136030 MR FARUJ ANSARI STATE BANK OF INDIA(508548)
357 Nirsa JH-21-005-010-004/642
(Benagoriya (Ni)) 		3421005010NRG23250220230685515 25/02/2023 RAJESH DAS 3421005010WL065563 RAJESH DAS 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136024 MR RAJESH DAS STATE BANK OF INDIA(508548)
358 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23240220230684346 25/02/2023 MANOHAR MURMU 3421005010WL065453 MANOHAR MURMU 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136033 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
359 Nirsa JH-21-005-010-004/704
(Benagoriya (Ni)) 		3421005010NRG23250220230685270 25/02/2023 NOMITA DEDIYA 3421005010WL065532 NOMITA DEDIYA 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136036 MRS NOMITA DEDIYA STATE BANK OF INDIA(508548)
360 Nirsa JH-21-005-010-004/728
(Benagoriya (Ni)) 		3421005010NRG23240220230685013 25/02/2023 BIKRAM KUMAR DAN 3421005010WL065514 BIKRAM KUMAR DAN 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136044 MR BIKRAM KUMAR DAN STATE BANK OF INDIA(508548)
361 Nirsa JH-21-005-010-004/749
(Benagoriya (Ni)) 		3421005010NRG23250220230685256 25/02/2023 UTTAM KUMAR DAN 3421005010WL065530 UTTAM KUMAR DAN 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136022 MR UTTAM KUMAR DAN STATE BANK OF INDIA(508548)
362 Nirsa JH-21-005-010-004/768
(Benagoriya (Ni)) 		3421005010NRG23240220230684326 25/02/2023 uttam gorai 3421005010WL065450 uttam gorai 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061135808 MR UTTAM GORAI STATE BANK OF INDIA(508548)
363 Nirsa JH-21-005-010-004/822
(Benagoriya (Ni)) 		3421005010NRG23240220230685033 25/02/2023 NURJHAN KHATUN 3421005010WL065515 NURJHAN KHATUN 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136041 MRS NURJHAN KHATUN STATE BANK OF INDIA(508548)
364 Nirsa JH-21-005-010-004/833
(Benagoriya (Ni)) 		3421005010NRG23250220230685157 25/02/2023 Suhagi sahani 3421005010WL065523 Suhagi sahani 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136002 MRS SUHAGI KUMARI DAN STATE BANK OF INDIA(508548)
365 Nirsa JH-21-005-010-004/856
(Benagoriya (Ni)) 		3421005010NRG23250220230685137 25/02/2023 AASHIRAN BIBI 3421005010WL065522 AASHIRAN BIBI 00415 SBIN0008748 1260 1260 Processed 24/03/2023 0061136039 MRS ASSHIRAM BIBI STATE BANK OF INDIA(508548)
SubTotal 48720 48720
366 Nirsa JH-21-005-010-001/1629
(Benagoriya (Ni)) 		3421005010NRG23240220230684867 25/02/2023 Rohit Kumar 3421005010WL065504 Rohit Kumar 00415 SBIN0012624 1260 1260 Processed 24/03/2023 0061136042 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
367 Nirsa JH-21-005-010-001/1362
(Benagoriya (Ni)) 		3421005010NRG23230220230681039 25/02/2023 SANJEET KUMAR SAW 3421005010WL065139 SANJEET KUMAR SAW 00415 SBIN0017156 1260 1260 Processed 24/03/2023 0061136037 SANJEET KUMAR SAW BANK OF INDIA(508505)
SubTotal 1260 1260
Total 461370 461370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_250223APB_FTO_665463 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004713 PANCHET 1260
3 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004726 RAJGANJ 1260
4 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004742 BARBINDIA 20160
5 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004745 SANGRAMDIH 1260
6 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004776 NIRSA 135450
7 Nirsa JH3421005010_250223APB_FTO_665463 BANK OF INDIA BKID0004777 MAITHAN 1260
8 Nirsa JH3421005010_250223APB_FTO_665463 Indian Bank IDIB000B731 Benagoria 178920
9 Nirsa JH3421005010_250223APB_FTO_665463 Indian Bank IDIB000P662 Poddardih 2520
10 Nirsa JH3421005010_250223APB_FTO_665463 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 55440
11 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0006717 MAHARAJGANJ 1260
12 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0006721 POKHARIA 6300
13 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0006952 DEOLI 3780
14 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0008748 NIRSHA 48720
15 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0012624 GOVINDPUR 1260
16 Nirsa JH3421005010_250223APB_FTO_665463 State Bank of India SBIN0017156 Baliapur 1260

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