Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_151222APB_FTO_499863
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-21-005-065-001/226
(Sonbad) 		3421005065NRG23151220220488616 15/12/2022 HAFIJUL RAHMAN ANSARI 3421005065WL046878 HAFIJUL RAHMAN ANSARI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285918 Mr. HAFIJUL RAHMAN ANSARI INDIAN BANK(607105)
2 Nirsa JH-21-005-065-001/238
(Sonbad) 		3421005065NRG23151220220488553 15/12/2022 LATIK BAURI 3421005065WL046877 LATIK BAURI 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285916 LATIK BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-065-003/100
(Sonbad) 		3421005065NRG23151220220488566 15/12/2022 BABLU BHATTACHRYA 3421005065WL046877 BABLU BHATTACHRYA 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285917 BABLU BHATTACHARYA BANK OF INDIA(508505)
4 Nirsa JH-21-005-065-003/139
(Sonbad) 		3421005065NRG23151220220488631 15/12/2022 MAHESH CHANDRA SADHU 3421005065WL046878 MAHESH CHANDRA SADHU 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285928 MAHESH CHANDRA SADHU S/O DHIRENDRA NATH BANK OF INDIA(508505)
5 Nirsa JH-21-005-065-003/42
(Sonbad) 		3421005065NRG23151220220488636 15/12/2022 PRASHANT KUMAR SADHU 3421005065WL046878 PRASHANT KUMAR SADHU 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285929 PRASHANT KUMAR SADHU PUNJAB NATIONAL BANK(508568)
6 Nirsa JH-21-005-065-007/80
(Sonbad) 		3421005065NRG23151220220488654 15/12/2022 SABIR KHAN 3421005065WL046878 SABIR KHAN 00048 BKID0004776 1260 1260 Processed 23/12/2022 7377285922 Mr. SABIR KHAN INDIAN BANK(607105)
SubTotal 7560 7560
7 Nirsa JH-21-005-065-007/381
(Sonbad) 		3421005065NRG23151220220488722 15/12/2022 AKIRUL KHAN 3421005065WL046879 AKIRUL KHAN 00078 CNRB0001497 1470 1470 Processed 23/12/2022 7377285905 Master. AKIRUL . KHAN INDIAN BANK(607105)
SubTotal 1470 1470
8 Nirsa JH-21-005-065-001/316
(Sonbad) 		3421005065NRG23151220220488483 15/12/2022 SAJALA KHATOON 3421005065WL046876 SAJALA KHATOON 00165 IBKL0001968 1260 1260 Processed 23/12/2022 7377285906 SAJALA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 Nirsa JH-21-005-065-001/17
(Sonbad) 		3421005065NRG23151220220488544 15/12/2022 MANIRUDDIN ANSARI 3421005065WL046877 MANIRUDDIN ANSARI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285957 Mr. MANIRUDDIN ANSARI INDIAN BANK(607105)
10 Nirsa JH-21-005-065-001/25-A
(Sonbad) 		3421005065NRG23151220220488556 15/12/2022 NIRANJAN SADHU 3421005065WL046877 NIRANJAN SADHU 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285931 Mr. NIRANJAN SADHU INDIAN BANK(607105)
11 Nirsa JH-21-005-065-001/253
(Sonbad) 		3421005065NRG23151220220488622 15/12/2022 KAMRUDDIN ANSARI 3421005065WL046878 KAMRUDDIN ANSARI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285909 Mr. KAMRUDDIN ANSARI INDIAN BANK(607105)
12 Nirsa JH-21-005-065-001/524
(Sonbad) 		3421005065NRG23151220220488562 15/12/2022 Parimal Ghanti 3421005065WL046877 Parimal Ghanti 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285956 Mr. PARIMAL GHANTI INDIAN BANK(607105)
13 Nirsa JH-21-005-065-001/94
(Sonbad) 		3421005065NRG23151220220488565 15/12/2022 KHELONA BAURI 3421005065WL046877 KHELONA BAURI 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285910 Ms. KHELONA BAURI INDIAN BANK(607105)
14 Nirsa JH-21-005-065-007/105
(Sonbad) 		3421005065NRG23151220220488491 15/12/2022 SAMAUL KHAN 3421005065WL046876 SAMAUL KHAN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285952 Mr. SAMAUL KHAN INDIAN BANK(607105)
15 Nirsa JH-21-005-065-007/107
(Sonbad) 		3421005065NRG23151220220488576 15/12/2022 DUBRAJ KHAN 3421005065WL046877 DUBRAJ KHAN 00176 IDIB000B731 630 630 Processed 23/12/2022 7377285923 Mr. DUBRAJ KHAN INDIAN BANK(607105)
16 Nirsa JH-21-005-065-007/145
(Sonbad) 		3421005065NRG23151220220488495 15/12/2022 MOBIN KHAN 3421005065WL046876 MOBIN KHAN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285921 MOBIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nirsa JH-21-005-065-007/25
(Sonbad) 		3421005065NRG23151220220488501 15/12/2022 BUDHU SOREN 3421005065WL046876 BUDHU SOREN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285908 Mr. BUDHU SOREN INDIAN BANK(607105)
18 Nirsa JH-21-005-065-007/250
(Sonbad) 		3421005065NRG23151220220488711 15/12/2022 VIJAY MANDAL 3421005065WL046879 VIJAY MANDAL 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285949 BIJAY MANDAL PUNJAB NATIONAL BANK(508568)
19 Nirsa JH-21-005-065-007/287
(Sonbad) 		3421005065NRG23151220220488716 15/12/2022 SURAT HUSSIAN KHAN 3421005065WL046879 SURAT HUSSIAN KHAN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285963 Master. SURAT HUSSAIN . KHAN INDIAN BANK(607105)
20 Nirsa JH-21-005-065-007/86
(Sonbad) 		3421005065NRG23151220220488732 15/12/2022 HAJIR KHAN 3421005065WL046879 HAJIR KHAN 00176 IDIB000B731 1260 1260 Processed 23/12/2022 7377285951 Mr. HAJIR KHAN INDIAN BANK(607105)
SubTotal 14490 14490
21 Nirsa JH-21-005-065-001/17
(Sonbad) 		3421005065NRG23151220220488545 15/12/2022 SAYRA BIBI 3421005065WL046877 SAYRA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285886 Mrs. SAYRA BIBI INDIAN BANK(607105)
22 Nirsa JH-21-005-065-001/177
(Sonbad) 		3421005065NRG23151220220488546 15/12/2022 BABITA SADHU 3421005065WL046877 BABITA SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285894 BABITA SADHU PUNJAB NATIONAL BANK(508568)
23 Nirsa JH-21-005-065-001/18
(Sonbad) 		3421005065NRG23151220220488613 15/12/2022 SARFUDDIN ANSARI 3421005065WL046878 SARFUDDIN ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285919 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-065-001/21
(Sonbad) 		3421005065NRG23151220220488547 15/12/2022 MINA SADHU 3421005065WL046877 MINA SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285897 MINA SADHU PUNJAB NATIONAL BANK(508568)
25 Nirsa JH-21-005-065-001/227
(Sonbad) 		3421005065NRG23151220220488551 15/12/2022 ADITYA GHANTI 3421005065WL046877 ADITYA GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285944 Mr. ADITYA GHANTI INDIAN BANK(607105)
26 Nirsa JH-21-005-065-001/227
(Sonbad) 		3421005065NRG23151220220488552 15/12/2022 SUNITA GHANTI 3421005065WL046877 SUNITA GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285984 Mrs. SUNITA GHANTI INDIAN BANK(607105)
27 Nirsa JH-21-005-065-001/233
(Sonbad) 		3421005065NRG23151220220488618 15/12/2022 LAILA BIBI 3421005065WL046878 LAILA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285982 Mrs. LAILA BIBI INDIAN BANK(607105)
28 Nirsa JH-21-005-065-001/233
(Sonbad) 		3421005065NRG23151220220488617 15/12/2022 RAFIK ANSARI 3421005065WL046878 RAFIK ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285946 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nirsa JH-21-005-065-001/25-A
(Sonbad) 		3421005065NRG23151220220488555 15/12/2022 JUBU BALA BENANI 3421005065WL046877 JUBU BALA BENANI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285889 Mrs. JUBUBALA BENANI INDIAN BANK(607105)
30 Nirsa JH-21-005-065-001/250
(Sonbad) 		3421005065NRG23151220220488619 15/12/2022 AINUL HAQUE ANSARI 3421005065WL046878 AINUL HAQUE ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285920 Mr. AINUL HAQUE ANSARI INDIAN BANK(607105)
31 Nirsa JH-21-005-065-001/252
(Sonbad) 		3421005065NRG23151220220488620 15/12/2022 MUNTAJ ANSARI 3421005065WL046878 MUNTAJ ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285974 MR MUNTAJ ANSARI STATE BANK OF INDIA(508548)
32 Nirsa JH-21-005-065-001/253
(Sonbad) 		3421005065NRG23151220220488621 15/12/2022 NURAJAHAN BIBI 3421005065WL046878 NURAJAHAN BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285975 Mrs. Nurajahan Bibi INDIAN BANK(607105)
33 Nirsa JH-21-005-065-001/277
(Sonbad) 		3421005065NRG23151220220488557 15/12/2022 Samal Ghanti 3421005065WL046877 Samal Ghanti 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285958 Mr. SAMAL GHANTI INDIAN BANK(607105)
34 Nirsa JH-21-005-065-001/284
(Sonbad) 		3421005065NRG23151220220488480 15/12/2022 MUBARAK ANSARI 3421005065WL046876 MUBARAK ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285966 Mr. MUBARAK ANSARI INDIAN BANK(607105)
35 Nirsa JH-21-005-065-001/286
(Sonbad) 		3421005065NRG23151220220488481 15/12/2022 AFSANA KHATOON 3421005065WL046876 AFSANA KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285932 Ms. AFASANA KHATUN INDIAN BANK(607105)
36 Nirsa JH-21-005-065-001/287
(Sonbad) 		3421005065NRG23151220220488482 15/12/2022 SABIR ANSARI 3421005065WL046876 SABIR ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285881 Mr. SABIR ANSARI INDIAN BANK(607105)
37 Nirsa JH-21-005-065-001/290
(Sonbad) 		3421005065NRG23151220220488623 15/12/2022 NURESHA BIBI 3421005065WL046878 NURESHA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285885 Mrs. NURESHA BIBI INDIAN BANK(607105)
38 Nirsa JH-21-005-065-001/292
(Sonbad) 		3421005065NRG23151220220488624 15/12/2022 LABIJAN BIBI 3421005065WL046878 LABIJAN BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285997 Mrs. LABIJAN BIBI INDIAN BANK(607105)
39 Nirsa JH-21-005-065-001/31
(Sonbad) 		3421005065NRG23151220220488559 15/12/2022 MAYA GHANTI 3421005065WL046877 MAYA GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285983 Mrs. MAYA GHANTI INDIAN BANK(607105)
40 Nirsa JH-21-005-065-001/324
(Sonbad) 		3421005065NRG23151220220488484 15/12/2022 ASMA KHATOON 3421005065WL046876 ASMA KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285896 ASMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nirsa JH-21-005-065-001/325
(Sonbad) 		3421005065NRG23151220220488560 15/12/2022 BAIDYANATH GHANTI 3421005065WL046877 BAIDYANATH GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285968 BAIDYANATH GHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
42 Nirsa JH-21-005-065-001/336
(Sonbad) 		3421005065NRG23151220220488485 15/12/2022 SAFEDA BIBI 3421005065WL046876 SAFEDA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285989 Mrs. SAFEDA BIBI INDIAN BANK(607105)
43 Nirsa JH-21-005-065-001/363
(Sonbad) 		3421005065NRG23151220220488486 15/12/2022 JAMILA BIBI 3421005065WL046876 JAMILA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285954 Mrs. JAMILA BIBI INDIAN BANK(607105)
44 Nirsa JH-21-005-065-001/4
(Sonbad) 		3421005065NRG23151220220488627 15/12/2022 RASID ANSARI 3421005065WL046878 RASID ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285947 RASID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Nirsa JH-21-005-065-001/490
(Sonbad) 		3421005065NRG23151220220488488 15/12/2022 Ayesha Bibi 3421005065WL046876 Ayesha Bibi 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285973 Mrs. AYESHA BIBI INDIAN BANK(607105)
46 Nirsa JH-21-005-065-001/491
(Sonbad) 		3421005065NRG23151220220488489 15/12/2022 Muneja Khatoon 3421005065WL046876 Muneja Khatoon 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285955 Mrs. MUNEJA KHATOON INDIAN BANK(607105)
47 Nirsa JH-21-005-065-001/50
(Sonbad) 		3421005065NRG23151220220488490 15/12/2022 Bedna Ghanti 3421005065WL046876 Bedna Ghanti 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285930 Mrs. BEDUBALA BENANI INDIAN BANK(607105)
48 Nirsa JH-21-005-065-001/523
(Sonbad) 		3421005065NRG23151220220488561 15/12/2022 Lakhi Ghanti 3421005065WL046877 Lakhi Ghanti 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285888 Mrs. LAKHI GHANTI INDIAN BANK(607105)
49 Nirsa JH-21-005-065-001/6
(Sonbad) 		3421005065NRG23151220220488628 15/12/2022 ABEDIN ANSARI 3421005065WL046878 ABEDIN ANSARI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285941 Mr. ABEDIN ANSARI INDIAN BANK(607105)
50 Nirsa JH-21-005-065-001/67
(Sonbad) 		3421005065NRG23151220220488563 15/12/2022 MALU BAURI 3421005065WL046877 MALU BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285988 Mr. MALU BAURI INDIAN BANK(607105)
51 Nirsa JH-21-005-065-001/67
(Sonbad) 		3421005065NRG23151220220488564 15/12/2022 PINKI BAURI 3421005065WL046877 PINKI BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285972 Mrs. PINKI BAURI INDIAN BANK(607105)
52 Nirsa JH-21-005-065-001/77
(Sonbad) 		3421005065NRG23151220220488629 15/12/2022 BEBYA KHATOON 3421005065WL046878 BEBYA KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285895 Mrs. BEBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
53 Nirsa JH-21-005-065-003/105
(Sonbad) 		3421005065NRG23151220220488630 15/12/2022 MADHAV GHANTI 3421005065WL046878 MADHAV GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285939 Mr. MADHAV GHANTI INDIAN BANK(607105)
54 Nirsa JH-21-005-065-003/139
(Sonbad) 		3421005065NRG23151220220488632 15/12/2022 ROHIT KUMAR SADHU 3421005065WL046878 ROHIT KUMAR SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285962 Mr. ROHIT KUMAR SADHU INDIAN BANK(607105)
55 Nirsa JH-21-005-065-003/26
(Sonbad) 		3421005065NRG23151220220488633 15/12/2022 KEWAL BAURI 3421005065WL046878 KEWAL BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285938 Mr. KEVAL BAURI INDIAN BANK(607105)
56 Nirsa JH-21-005-065-003/26
(Sonbad) 		3421005065NRG23151220220488634 15/12/2022 MAMTA BAURI 3421005065WL046878 MAMTA BAURI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285945 Mr. MAMTA BAURI INDIAN BANK(607105)
57 Nirsa JH-21-005-065-003/387
(Sonbad) 		3421005065NRG23151220220488568 15/12/2022 MITAN SADHU 3421005065WL046877 MITAN SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285987 Mr. MITAN SADHU INDIAN BANK(607105)
58 Nirsa JH-21-005-065-003/387
(Sonbad) 		3421005065NRG23151220220488569 15/12/2022 PINKU SADHU 3421005065WL046877 PINKU SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285892 Mrs. PINKU SADHU INDIAN BANK(607105)
59 Nirsa JH-21-005-065-003/411
(Sonbad) 		3421005065NRG23151220220488700 15/12/2022 Mayan Kumar Sadhu 3421005065WL046879 Mayan Kumar Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285960 NAYAN KUMAR SADHU PUNJAB NATIONAL BANK(508568)
60 Nirsa JH-21-005-065-003/413
(Sonbad) 		3421005065NRG23151220220488702 15/12/2022 Manjubala Sadhu 3421005065WL046879 Manjubala Sadhu 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285969 Mrs. MANJUBALA DASI INDIAN BANK(607105)
61 Nirsa JH-21-005-065-003/42
(Sonbad) 		3421005065NRG23151220220488635 15/12/2022 KAILASH PATI SADHU 3421005065WL046878 KAILASH PATI SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285937 KAILASPATI SADHU BANK OF INDIA(508505)
62 Nirsa JH-21-005-065-003/439
(Sonbad) 		3421005065NRG23151220220488704 15/12/2022 PUJA GHANTI 3421005065WL046879 PUJA GHANTI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285965 Mrs. PUJA GHANTI INDIAN BANK(607105)
63 Nirsa JH-21-005-065-003/495
(Sonbad) 		3421005065NRG23151220220488638 15/12/2022 LAKHI SADHU 3421005065WL046878 LAKHI SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285971 Mrs. LAKHI SADHU INDIAN BANK(607105)
64 Nirsa JH-21-005-065-003/640
(Sonbad) 		3421005065NRG23151220220488705 15/12/2022 TUMPA SADHU 3421005065WL046879 TUMPA SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285995 Mrs. TUMPA SADHU INDIAN BANK(607105)
65 Nirsa JH-21-005-065-003/646
(Sonbad) 		3421005065NRG23151220220488574 15/12/2022 Siuli Bhattacharya 3421005065WL046877 Siuli Bhattacharya 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285967 Mrs. SIULI BHATTACHARYA INDIAN BANK(607105)
66 Nirsa JH-21-005-065-003/70
(Sonbad) 		3421005065NRG23151220220488575 15/12/2022 AJIT SADHU 3421005065WL046877 AJIT SADHU 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285959 Mr. Ajit Sadhu SADHU INDIAN BANK(607105)
67 Nirsa JH-21-005-065-006/78
(Sonbad) 		3421005065NRG23151220220488641 15/12/2022 PARIMAL SINGH 3421005065WL046878 PARIMAL SINGH 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285977 Mr. PARIMAL SINGH INDIAN BANK(607105)
68 Nirsa JH-21-005-065-006/98
(Sonbad) 		3421005065NRG23151220220488643 15/12/2022 Susma Singj 3421005065WL046878 Susma Singj 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285933 Mrs. SUSMA SINGH INDIAN BANK(607105)
69 Nirsa JH-21-005-065-007/107
(Sonbad) 		3421005065NRG23151220220488577 15/12/2022 GULBANA BIBI 3421005065WL046877 GULBANA BIBI 00176 IDIB000P662 420 420 Processed 23/12/2022 7377285980 Mrs. GULBANA BIBI INDIAN BANK(607105)
70 Nirsa JH-21-005-065-007/109
(Sonbad) 		3421005065NRG23151220220488493 15/12/2022 SAMIM KHAN 3421005065WL046876 SAMIM KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285935 Sakim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
71 Nirsa JH-21-005-065-007/117
(Sonbad) 		3421005065NRG23151220220488706 15/12/2022 MAJARUL KHAN 3421005065WL046879 MAJARUL KHAN 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285943 Mr. MAJARUL KHAN INDIAN BANK(607105)
72 Nirsa JH-21-005-065-007/160
(Sonbad) 		3421005065NRG23151220220488497 15/12/2022 BADRUN BIBI 3421005065WL046876 BADRUN BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285993 Mrs. BADRUN BIBI INDIAN BANK(607105)
73 Nirsa JH-21-005-065-007/222
(Sonbad) 		3421005065NRG23151220220488498 15/12/2022 BEGAM BIBI 3421005065WL046876 BEGAM BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285934 Mrs. BEGUM BIBI INDIAN BANK(607105)
74 Nirsa JH-21-005-065-007/239
(Sonbad) 		3421005065NRG23151220220488708 15/12/2022 RAHANA KHATOON 3421005065WL046879 RAHANA KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285992 Mrs. RAHANA KHATOON INDIAN BANK(607105)
75 Nirsa JH-21-005-065-007/24
(Sonbad) 		3421005065NRG23151220220488500 15/12/2022 LILMUNI SOREN 3421005065WL046876 LILMUNI SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285979 Mrs. LILMUNI SOREN INDIAN BANK(607105)
76 Nirsa JH-21-005-065-007/24
(Sonbad) 		3421005065NRG23151220220488499 15/12/2022 SAHEBLAL SOREN 3421005065WL046876 SAHEBLAL SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285914 Mr. SAHEBLAL SOREN INDIAN BANK(607105)
77 Nirsa JH-21-005-065-007/245
(Sonbad) 		3421005065NRG23151220220488710 15/12/2022 MAUNJERA BIBI 3421005065WL046879 MAUNJERA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285884 Mrs. MAUNJERA BIBI INDIAN BANK(607105)
78 Nirsa JH-21-005-065-007/25
(Sonbad) 		3421005065NRG23151220220488502 15/12/2022 SEKHONI SOREN 3421005065WL046876 SEKHONI SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285890 Mrs. SEKHONI SOREN INDIAN BANK(607105)
79 Nirsa JH-21-005-065-007/268
(Sonbad) 		3421005065NRG23151220220488713 15/12/2022 SAHEBA BIBI 3421005065WL046879 SAHEBA BIBI 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285893 Mrs. Saheba Bibi INDIAN BANK(607105)
80 Nirsa JH-21-005-065-007/269
(Sonbad) 		3421005065NRG23151220220488503 15/12/2022 MAMREJ KHAN 3421005065WL046876 MAMREJ KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285898 MR MAMREJ KHAN STATE BANK OF INDIA(508548)
81 Nirsa JH-21-005-065-007/283
(Sonbad) 		3421005065NRG23151220220488714 15/12/2022 SAJIBUL KHAN 3421005065WL046879 SAJIBUL KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285970 Mr. SAJIBUL KHAN INDIAN BANK(607105)
82 Nirsa JH-21-005-065-007/288
(Sonbad) 		3421005065NRG23151220220488717 15/12/2022 NAZIM KHAN 3421005065WL046879 NAZIM KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285996 Mr. NAZIM KHAN INDIAN BANK(607105)
83 Nirsa JH-21-005-065-007/291
(Sonbad) 		3421005065NRG23151220220488505 15/12/2022 RUPLAL SOREN 3421005065WL046876 RUPLAL SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285964 Master. ROOPLAL . SOREN INDIAN BANK(607105)
84 Nirsa JH-21-005-065-007/304
(Sonbad) 		3421005065NRG23151220220488719 15/12/2022 HABIB KHAN 3421005065WL046879 HABIB KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285891 Mr. HABIB KHAN INDIAN BANK(607105)
85 Nirsa JH-21-005-065-007/314
(Sonbad) 		3421005065NRG23151220220488645 15/12/2022 HADESA BIBI 3421005065WL046878 HADESA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285990 Mrs. HADESA BIBI INDIAN BANK(607105)
86 Nirsa JH-21-005-065-007/362
(Sonbad) 		3421005065NRG23151220220488647 15/12/2022 KULSUMA BIBI 3421005065WL046878 KULSUMA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285887 KULSUMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nirsa JH-21-005-065-007/366
(Sonbad) 		3421005065NRG23151220220488720 15/12/2022 AFSANA BIBI 3421005065WL046879 AFSANA BIBI 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285899 AFSANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nirsa JH-21-005-065-007/367
(Sonbad) 		3421005065NRG23151220220488721 15/12/2022 SAIDA BIBI 3421005065WL046879 SAIDA BIBI 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285900 SAIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nirsa JH-21-005-065-007/372
(Sonbad) 		3421005065NRG23151220220488650 15/12/2022 RAHIM KHAN 3421005065WL046878 RAHIM KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285961 Mr. RAHIM KHAN INDIAN BANK(607105)
90 Nirsa JH-21-005-065-007/373
(Sonbad) 		3421005065NRG23151220220488651 15/12/2022 SABIYA KHATOON 3421005065WL046878 SABIYA KHATOON 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285882 Mrs. SABIYA KHATOON INDIAN BANK(607105)
91 Nirsa JH-21-005-065-007/374
(Sonbad) 		3421005065NRG23151220220488652 15/12/2022 AASREKA BIBI 3421005065WL046878 AASREKA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285883 Mrs. AASREKA BIBI INDIAN BANK(607105)
92 Nirsa JH-21-005-065-007/382
(Sonbad) 		3421005065NRG23151220220488724 15/12/2022 SAJIDA BIBI 3421005065WL046879 SAJIDA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285994 Mrs. SAJIDA BIBI INDIAN BANK(607105)
93 Nirsa JH-21-005-065-007/41
(Sonbad) 		3421005065NRG23151220220488510 15/12/2022 PARWATI SOREN 3421005065WL046876 PARWATI SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285976 Mrs. PARWATI SOREN INDIAN BANK(607105)
94 Nirsa JH-21-005-065-007/54
(Sonbad) 		3421005065NRG23151220220488511 15/12/2022 BABLU SOREN 3421005065WL046876 BABLU SOREN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285936 Mr. BABLU SOREN INDIAN BANK(607105)
95 Nirsa JH-21-005-065-007/69
(Sonbad) 		3421005065NRG23151220220488726 15/12/2022 JAHANGIR KHAN 3421005065WL046879 JAHANGIR KHAN 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285940 Mr. MD JAHANGIR KHAN INDIAN BANK(607105)
96 Nirsa JH-21-005-065-007/72
(Sonbad) 		3421005065NRG23151220220488727 15/12/2022 AFROJ KHAN 3421005065WL046879 AFROJ KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285942 MD AFROJ KHAN BANK OF INDIA(508505)
97 Nirsa JH-21-005-065-007/72
(Sonbad) 		3421005065NRG23151220220488728 15/12/2022 NASRIN PARWEEN 3421005065WL046879 NASRIN PARWEEN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285981 Mrs. NASRIN PARWEEN INDIAN BANK(607105)
98 Nirsa JH-21-005-065-007/74
(Sonbad) 		3421005065NRG23151220220488729 15/12/2022 AJIFA BIBI 3421005065WL046879 AJIFA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285986 AJIFA BIBI PUNJAB NATIONAL BANK(508568)
99 Nirsa JH-21-005-065-007/8
(Sonbad) 		3421005065NRG23151220220488731 15/12/2022 JAHIR KHAN 3421005065WL046879 JAHIR KHAN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285948 Mr. JAHIR KHAN INDIAN BANK(607105)
100 Nirsa JH-21-005-065-007/86
(Sonbad) 		3421005065NRG23151220220488733 15/12/2022 SAJIMA BIBI 3421005065WL046879 SAJIMA BIBI 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285991 Mrs. SAJIMA BIBI INDIAN BANK(607105)
101 Nirsa JH-21-005-065-007/89
(Sonbad) 		3421005065NRG23151220220488734 15/12/2022 ALI HUSSAIN 3421005065WL046879 ALI HUSSAIN 00176 IDIB000P662 1260 1260 Processed 23/12/2022 7377285953 Mr. ALIHUSSAIN KHAN INDIAN BANK(607105)
102 Nirsa JH-21-005-065-007/90
(Sonbad) 		3421005065NRG23151220220488735 15/12/2022 FARID KHAN 3421005065WL046879 FARID KHAN 00176 IDIB000P662 1470 1470 Processed 23/12/2022 7377285950 Mr. FARID KHAN INDIAN BANK(607105)
SubTotal 103740 103740
103 Nirsa JH-21-005-065-003/493
(Sonbad) 		3421005065NRG23151220220488637 15/12/2022 MITALI SADHU 3421005065WL046878 MITALI SADHU 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7377285902 MITALI SADHU PUNJAB NATIONAL BANK(508568)
104 Nirsa JH-21-005-065-003/636
(Sonbad) 		3421005065NRG23151220220488639 15/12/2022 MUKESH BAURI 3421005065WL046878 MUKESH BAURI 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7377285903 Mr. MUKESH BAURI BAURI INDIAN BANK(607105)
105 Nirsa JH-21-005-065-006/78
(Sonbad) 		3421005065NRG23151220220488640 15/12/2022 NIRMAL KUMAR SINGH 3421005065WL046878 NIRMAL KUMAR SINGH 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7377285978 NIRMAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
106 Nirsa JH-21-005-065-006/93
(Sonbad) 		3421005065NRG23151220220488642 15/12/2022 Reshmi kumari 3421005065WL046878 Reshmi kumari 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7377285901 RESHMI KUMARI PUNJAB NATIONAL BANK(508568)
107 Nirsa JH-21-005-065-007/110
(Sonbad) 		3421005065NRG23151220220488494 15/12/2022 AINUS KHAN 3421005065WL046876 AINUS KHAN 00354 PUNB0672600 1260 1260 Processed 23/12/2022 7377285985 AYNUS KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
108 Nirsa JH-21-005-065-001/210
(Sonbad) 		3421005065NRG23151220220488548 15/12/2022 SUSHANTO BAURI 3421005065WL046877 SUSHANTO BAURI 00415 SBIN0003444 1260 1260 Processed 23/12/2022 7377285912 MR SUSHANTO BAURI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
109 Nirsa JH-21-005-065-001/20
(Sonbad) 		3421005065NRG23151220220488614 15/12/2022 KALIMUDDIN MIYA 3421005065WL046878 KALIMUDDIN MIYA 00415 SBIN0006952 1260 1260 Processed 23/12/2022 7377285911 MR KALIMUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
110 Nirsa JH-21-005-065-001/210
(Sonbad) 		3421005065NRG23151220220488549 15/12/2022 LAKSHMI KUMARI 3421005065WL046877 LAKSHMI KUMARI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285907 MRS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
111 Nirsa JH-21-005-065-001/34
(Sonbad) 		3421005065NRG23151220220488626 15/12/2022 KHUDIJA KHATOON 3421005065WL046878 KHUDIJA KHATOON 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285913 MRS KHUDIJA KHATUN STATE BANK OF INDIA(508548)
112 Nirsa JH-21-005-065-003/411
(Sonbad) 		3421005065NRG23151220220488701 15/12/2022 SUPRIYA SADHU 3421005065WL046879 SUPRIYA SADHU 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285927 SUPRIYA SADHU PUNJAB NATIONAL BANK(508568)
113 Nirsa JH-21-005-065-003/433
(Sonbad) 		3421005065NRG23151220220488703 15/12/2022 SACHIN KUMAR SADHU 3421005065WL046879 SACHIN KUMAR SADHU 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285926 SACHIN KUMAR SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nirsa JH-21-005-065-003/485
(Sonbad) 		3421005065NRG23151220220488570 15/12/2022 MAHESHWAR TIWARI 3421005065WL046877 MAHESHWAR TIWARI 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285924 MAHESHWAR TIWARY THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
115 Nirsa JH-21-005-065-007/160
(Sonbad) 		3421005065NRG23151220220488496 15/12/2022 KALO KHAN 3421005065WL046876 KALO KHAN 00415 SBIN0008748 1050 1050 Processed 23/12/2022 7377285915 MR KALO KHAN STATE BANK OF INDIA(508548)
116 Nirsa JH-21-005-065-007/351
(Sonbad) 		3421005065NRG23151220220488509 15/12/2022 VIMAL SOREN 3421005065WL046876 VIMAL SOREN 00415 SBIN0008748 1260 1260 Processed 23/12/2022 7377285925 VIMAL SOREN IDBI BANK(607095)
SubTotal 8610 8610
117 Nirsa JH-21-005-065-007/337
(Sonbad) 		3421005065NRG23151220220488506 15/12/2022 MAKHUNI SOREN 3421005065WL046876 MAKHUNI SOREN 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377285904 Ms. MAKHONI SOREN INDIAN BANK(607105)
SubTotal 1260 1260
Total 147210 147210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_151222APB_FTO_499863 BANK OF INDIA BKID0004776 NIRSA 7560
2 Nirsa JH3421005065_151222APB_FTO_499863 Canara Bank CNRB0001497 BARWA EAST 1470
3 Nirsa JH3421005065_151222APB_FTO_499863 IDBI Bank IBKL0001968 NIRSA 1260
4 Nirsa JH3421005065_151222APB_FTO_499863 Indian Bank IDIB000B731 Benagoria 14490
5 Nirsa JH3421005065_151222APB_FTO_499863 Indian Bank IDIB000P662 Poddardih 103740
6 Nirsa JH3421005065_151222APB_FTO_499863 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 6300
7 Nirsa JH3421005065_151222APB_FTO_499863 State Bank of India SBIN0003444 KUMAR DHUBI 1260
8 Nirsa JH3421005065_151222APB_FTO_499863 State Bank of India SBIN0006952 DEOLI 1260
9 Nirsa JH3421005065_151222APB_FTO_499863 State Bank of India SBIN0008748 NIRSHA 8610
10 Nirsa JH3421005065_151222APB_FTO_499863 India Post Payments Bank IPOS0000001 DHANBAD 1260

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