|
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-21-005-060-002/576
(Sijua)
|
3421005060NRG23Z160320230740305
|
17/03/2023
|
DINESH HEMBRAM
|
3421005060WL070450
|
DINESH HEMBRAM
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DINESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nirsa
|
JH-21-005-060-004/1250
(Sijua)
|
3421005060NRG23Z160320230739646
|
17/03/2023
|
SUNIL KUMAR MARANDI
|
3421005060WL070408
|
SUNIL KUMAR MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunil Kumar Marandi
|
IDFC BANK LIMITED(608117)
|
|
3
|
Nirsa
|
JH-21-005-060-004/1267
(Sijua)
|
3421005060NRG23Z160320230739815
|
17/03/2023
|
SHANTI TUDU
|
3421005060WL070412
|
SHANTI TUDU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHANTI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-060-004/267
(Sijua)
|
3421005060NRG23Z160320230739647
|
17/03/2023
|
MUKUNDA HEMBRAM
|
3421005060WL070408
|
MUKUNDA HEMBRAM
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MUKUND HEMBRAM
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-060-004/605
(Sijua)
|
3421005060NRG23Z160320230740329
|
17/03/2023
|
DEVILAL SOREN
|
3421005060WL070451
|
DEVILAL SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DEVILAL SOREN
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-060-004/623
(Sijua)
|
3421005060NRG23Z160320230740330
|
17/03/2023
|
SURENDRA SOREN
|
3421005060WL070451
|
SURENDRA SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SURENDRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-060-001/960
(Sijua)
|
3421005060NRG23Z160320230739915
|
17/03/2023
|
KUMARI AADORI TUDU
|
3421005060WL070416
|
KUMARI AADORI TUDU
|
00048
|
BKID0004748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS KUMARI IAADORI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-060-001/47
(Sijua)
|
3421005060NRG23Z160320230739903
|
17/03/2023
|
BIJAY KUMAR MAHATO
|
3421005060WL070416
|
BIJAY KUMAR MAHATO
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BIJAY KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirsa
|
JH-21-005-060-002/401
(Sijua)
|
3421005060NRG23Z160320230739568
|
17/03/2023
|
MENAKA MAHATO
|
3421005060WL070401
|
MENAKA MAHATO
|
00048
|
BKID0004776
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. MENKA MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-060-001/102-A
(Sijua)
|
3421005060NRG23Z160320230739937
|
17/03/2023
|
BASANTI TUDU
|
3421005060WL070417
|
BASANTI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BASANTI TUDU
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-001/107-A
(Sijua)
|
3421005060NRG23Z160320230739938
|
17/03/2023
|
CHHUTAN MAHATO
|
3421005060WL070417
|
CHHUTAN MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. CHUTAN MAHATO
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-001/126-A
(Sijua)
|
3421005060NRG23Z160320230739941
|
17/03/2023
|
DHURPATI MAHATO
|
3421005060WL070417
|
DHURPATI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. DHURPATI MAHATO
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-060-001/140
(Sijua)
|
3421005060NRG23Z160320230739943
|
17/03/2023
|
SAVITRI HANSDA
|
3421005060WL070417
|
SAVITRI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SAVITRI HANSDA
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-001/141
(Sijua)
|
3421005060NRG23Z160320230739944
|
17/03/2023
|
SUMITA MURMU
|
3421005060WL070417
|
SUMITA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SUMITA MURMU
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-060-001/223
(Sijua)
|
3421005060NRG23Z160320230739947
|
17/03/2023
|
SAKODI TUDU
|
3421005060WL070417
|
SAKODI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SAKODI TUDU
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-001/230
(Sijua)
|
3421005060NRG23Z160320230740404
|
17/03/2023
|
ANITA DEVI
|
3421005060WL070453
|
ANITA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-060-001/240
(Sijua)
|
3421005060NRG23Z160320230740405
|
17/03/2023
|
BADNI MURMU
|
3421005060WL070453
|
BADNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BADNI MURMU
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-060-001/254
(Sijua)
|
3421005060NRG23Z160320230740406
|
17/03/2023
|
BIJALI MAHATO
|
3421005060WL070453
|
BIJALI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. Bijali Mahato
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-001/267
(Sijua)
|
3421005060NRG23Z160320230740408
|
17/03/2023
|
PULIS MURMU
|
3421005060WL070453
|
PULIS MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master. PULIS MURMU
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-060-001/29
(Sijua)
|
3421005060NRG23Z160320230740410
|
17/03/2023
|
HAPAN MURMU
|
3421005060WL070453
|
HAPAN MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. HAPAN MURMU
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-001/29
(Sijua)
|
3421005060NRG23Z160320230740411
|
17/03/2023
|
SUKARMUNI MURMU
|
3421005060WL070453
|
SUKARMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SUKURMUNI MURMU
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-060-001/323
(Sijua)
|
3421005060NRG23Z160320230740413
|
17/03/2023
|
KUSUM DEVI
|
3421005060WL070453
|
KUSUM DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-001/325
(Sijua)
|
3421005060NRG23Z160320230740414
|
17/03/2023
|
BHUTNATH MAHATO
|
3421005060WL070453
|
BHUTNATH MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BHUTNATH MAHATO
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-001/333
(Sijua)
|
3421005060NRG23Z160320230739955
|
17/03/2023
|
BISHAL KUMAR MAHATO
|
3421005060WL070417
|
BISHAL KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master. BISHAL KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-001/337
(Sijua)
|
3421005060NRG23Z160320230739899
|
17/03/2023
|
RINA KUMARI
|
3421005060WL070416
|
RINA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-060-001/341
(Sijua)
|
3421005060NRG23Z160320230739900
|
17/03/2023
|
KUMARI MENKA HANSDA
|
3421005060WL070416
|
KUMARI MENKA HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. KUMARI MENKA HANSDA
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-001/350
(Sijua)
|
3421005060NRG23Z160320230740415
|
17/03/2023
|
KUMARI ASHA MAHATO
|
3421005060WL070453
|
KUMARI ASHA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. Kumari Asha Mahato
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-060-001/36
(Sijua)
|
3421005060NRG23Z160320230739901
|
17/03/2023
|
MIHILAL HANSDA
|
3421005060WL070416
|
MIHILAL HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MIHILAL HANSDA
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-060-001/378
(Sijua)
|
3421005060NRG23Z160320230740360
|
17/03/2023
|
PUJA MAHATO
|
3421005060WL070452
|
PUJA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. PUJA . MAHATO
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-060-001/41
(Sijua)
|
3421005060NRG23Z160320230740361
|
17/03/2023
|
YUDHISTHIR MAHTO
|
3421005060WL070452
|
YUDHISTHIR MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
YUDHISHTHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirsa
|
JH-21-005-060-001/42
(Sijua)
|
3421005060NRG23Z160320230739902
|
17/03/2023
|
BUDHU MURMU
|
3421005060WL070416
|
BUDHU MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BUDHU MURMU
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-060-001/5
(Sijua)
|
3421005060NRG23Z160320230739904
|
17/03/2023
|
BABUJAN HANSDA
|
3421005060WL070416
|
BABUJAN HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BABUJAN HANSDA
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-060-001/54-A
(Sijua)
|
3421005060NRG23Z160320230740362
|
17/03/2023
|
YASHODA MAHATO
|
3421005060WL070452
|
YASHODA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
YASHODA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nirsa
|
JH-21-005-060-001/56-A
(Sijua)
|
3421005060NRG23Z160320230740363
|
17/03/2023
|
GOURI SHANKAR MAHATO
|
3421005060WL070452
|
GOURI SHANKAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
GOURISHANKAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nirsa
|
JH-21-005-060-001/61
(Sijua)
|
3421005060NRG23Z160320230740364
|
17/03/2023
|
DURGADAS MAHATO
|
3421005060WL070452
|
DURGADAS MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. DURGA DAS MAHATO
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-060-001/622
(Sijua)
|
3421005060NRG23Z160320230740365
|
17/03/2023
|
KUMARI MADHURI MAHATO
|
3421005060WL070452
|
KUMARI MADHURI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. KUMARI MADHURI . MAHTO
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-060-001/78
(Sijua)
|
3421005060NRG23Z160320230740366
|
17/03/2023
|
MOHAN TURI
|
3421005060WL070452
|
MOHAN TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MOHAN TURI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-060-001/921
(Sijua)
|
3421005060NRG23Z160320230740368
|
17/03/2023
|
SHUK LAL MARANDI
|
3421005060WL070452
|
SHUK LAL MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SHUK LAL MARANDI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-060-001/926
(Sijua)
|
3421005060NRG23Z160320230740370
|
17/03/2023
|
KAMAL MAHATO
|
3421005060WL070452
|
KAMAL MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KAMAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nirsa
|
JH-21-005-060-001/927
(Sijua)
|
3421005060NRG23Z160320230740371
|
17/03/2023
|
FULMANI DEVI
|
3421005060WL070452
|
FULMANI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-060-001/945
(Sijua)
|
3421005060NRG23Z160320230739909
|
17/03/2023
|
KUMARI MAYA MAHATO
|
3421005060WL070416
|
KUMARI MAYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. Kumari Maya Mahato
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-060-001/948
(Sijua)
|
3421005060NRG23Z160320230740373
|
17/03/2023
|
MALTI MAHATO
|
3421005060WL070452
|
MALTI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. MALTI MAHATO
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-060-001/949
(Sijua)
|
3421005060NRG23Z160320230739911
|
17/03/2023
|
LAKSHMI KUMARI MAHATO
|
3421005060WL070416
|
LAKSHMI KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. LAKSHMI KUMARI MAHATO
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-060-001/954
(Sijua)
|
3421005060NRG23Z160320230739913
|
17/03/2023
|
AANITA MAHATO
|
3421005060WL070416
|
AANITA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. AANITA MAHATO
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-060-001/966
(Sijua)
|
3421005060NRG23Z160320230740374
|
17/03/2023
|
NEELAM KUMARI
|
3421005060WL070452
|
NEELAM KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
46
|
Nirsa
|
JH-21-005-060-001/980
(Sijua)
|
3421005060NRG23Z160320230740377
|
17/03/2023
|
KHELU DEVI
|
3421005060WL070452
|
KHELU DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. KELU DEVI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-060-001/985
(Sijua)
|
3421005060NRG23Z160320230739917
|
17/03/2023
|
JABA MANI TUDU
|
3421005060WL070416
|
JABA MANI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. JABAMANI TUDU
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-060-002/1002
(Sijua)
|
3421005060NRG23Z160320230739773
|
17/03/2023
|
GANU PRASAD KOL
|
3421005060WL070411
|
GANU PRASAD KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
GANUPRASAD KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nirsa
|
JH-21-005-060-002/1004
(Sijua)
|
3421005060NRG23Z160320230739962
|
17/03/2023
|
SUNITA KUMARI MAHATO
|
3421005060WL070418
|
SUNITA KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. Sunita Kumari Mahato
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-060-002/1086
(Sijua)
|
3421005060NRG23Z160320230740296
|
17/03/2023
|
LAKHIRAM MARANDI
|
3421005060WL070450
|
LAKHIRAM MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
LAKHIRAM MARANDI MARANDI
|
BANK OF INDIA(508505)
|
|
51
|
Nirsa
|
JH-21-005-060-002/1107
(Sijua)
|
3421005060NRG23Z160320230739963
|
17/03/2023
|
MANSARAM HEMBRAM
|
3421005060WL070418
|
MANSARAM HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MANSARAM HEMBRAM
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-060-002/1168
(Sijua)
|
3421005060NRG23Z160320230740298
|
17/03/2023
|
ARTI MUMRU
|
3421005060WL070450
|
ARTI MUMRU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. ARATI MURMU
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-060-002/1289
(Sijua)
|
3421005060NRG23Z160320230740427
|
17/03/2023
|
DEBENDRA MAHATO
|
3421005060WL070455
|
DEBENDRA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DEVENDRA MAHATO SO PRASADI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nirsa
|
JH-21-005-060-002/1291
(Sijua)
|
3421005060NRG23Z160320230739774
|
17/03/2023
|
JOSNA KUMARI
|
3421005060WL070411
|
JOSNA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. JOSNA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-060-002/1298
(Sijua)
|
3421005060NRG23Z160320230739775
|
17/03/2023
|
MANJU MAHATAIN
|
3421005060WL070411
|
MANJU MAHATAIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. MANJU MAHATAIN
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-060-002/1365
(Sijua)
|
3421005060NRG23Z160320230740299
|
17/03/2023
|
MAHADEV HEMBRAM
|
3421005060WL070450
|
MAHADEV HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MAHADEV HEMBRAM
|
BANK OF INDIA(508505)
|
|
57
|
Nirsa
|
JH-21-005-060-002/137
(Sijua)
|
3421005060NRG23Z160320230739776
|
17/03/2023
|
SUSHANT KUMAR RAWANI
|
3421005060WL070411
|
SUSHANT KUMAR RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUSHANT KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-060-002/155
(Sijua)
|
3421005060NRG23Z160320230739777
|
17/03/2023
|
RAWAN MAHTO
|
3421005060WL070411
|
RAWAN MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirsa
|
JH-21-005-060-002/167-A
(Sijua)
|
3421005060NRG23Z160320230740428
|
17/03/2023
|
GEETA DEVI
|
3421005060WL070455
|
GEETA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-060-002/178
(Sijua)
|
3421005060NRG23Z160320230740429
|
17/03/2023
|
METHULA MAHATO
|
3421005060WL070455
|
METHULA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. Methula Mahato
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-060-002/182
(Sijua)
|
3421005060NRG23Z160320230739779
|
17/03/2023
|
BASANTI DEVI
|
3421005060WL070411
|
BASANTI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BASANTI DEVI W/O SUBHASH CHANDRA RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirsa
|
JH-21-005-060-002/185-A
(Sijua)
|
3421005060NRG23Z160320230739975
|
17/03/2023
|
SHAMBHU MURMU
|
3421005060WL070419
|
SHAMBHU MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SHAMBHU MURMU MURMU
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-060-002/188
(Sijua)
|
3421005060NRG23Z160320230740430
|
17/03/2023
|
UTTARA DEVI
|
3421005060WL070455
|
UTTARA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. UTTARA DEVI DEVI
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-060-002/197
(Sijua)
|
3421005060NRG23Z160320230739780
|
17/03/2023
|
LALI MAHATO
|
3421005060WL070411
|
LALI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. LALI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
65
|
Nirsa
|
JH-21-005-060-002/198
(Sijua)
|
3421005060NRG23Z160320230739781
|
17/03/2023
|
PUJA KUMARI
|
3421005060WL070411
|
PUJA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-060-002/236-A
(Sijua)
|
3421005060NRG23Z160320230739782
|
17/03/2023
|
CHANDI CHARAN MAHATO
|
3421005060WL070411
|
CHANDI CHARAN MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. CHANDI MAHATO
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-060-002/280
(Sijua)
|
3421005060NRG23Z160320230739783
|
17/03/2023
|
Jhiriya Kolin
|
3421005060WL070411
|
Jhiriya Kolin
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. ZIRIYA KOLIN
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-060-002/326
(Sijua)
|
3421005060NRG23Z160320230739976
|
17/03/2023
|
BAHAMUNI TUDU
|
3421005060WL070419
|
BAHAMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BAHAMUNI TUDU
|
INDIAN BANK(607105)
|
|
69
|
Nirsa
|
JH-21-005-060-002/345-A
(Sijua)
|
3421005060NRG23Z160320230740301
|
17/03/2023
|
RAJENDRA MARANDI
|
3421005060WL070450
|
RAJENDRA MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJENDRA MARANDI MARANDI
|
BANK OF INDIA(508505)
|
|
70
|
Nirsa
|
JH-21-005-060-002/352-A
(Sijua)
|
3421005060NRG23Z160320230740302
|
17/03/2023
|
PRAMESHWAR MARANDI
|
3421005060WL070450
|
PRAMESHWAR MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRAMESHWAR MARANDI MARANDI
|
BANK OF INDIA(508505)
|
|
71
|
Nirsa
|
JH-21-005-060-002/382
(Sijua)
|
3421005060NRG23Z160320230739784
|
17/03/2023
|
SARALA DEVI
|
3421005060WL070411
|
SARALA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SARALA DEVI DEVI
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-060-002/393-A
(Sijua)
|
3421005060NRG23Z160320230740431
|
17/03/2023
|
KALABATI DEVI
|
3421005060WL070455
|
KALABATI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. KALABATI DEVI
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-060-002/397
(Sijua)
|
3421005060NRG23Z160320230739786
|
17/03/2023
|
SHAKUNTALA DEVI
|
3421005060WL070411
|
SHAKUNTALA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHAKUNTALA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nirsa
|
JH-21-005-060-002/401
(Sijua)
|
3421005060NRG23Z160320230740432
|
17/03/2023
|
BIJAY MAHATO
|
3421005060WL070455
|
BIJAY MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BIJAY MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-060-002/452
(Sijua)
|
3421005060NRG23Z160320230739787
|
17/03/2023
|
BHARAT REWANI
|
3421005060WL070411
|
BHARAT REWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHARAT RAWANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nirsa
|
JH-21-005-060-002/452
(Sijua)
|
3421005060NRG23Z160320230739788
|
17/03/2023
|
PRITI DEVI
|
3421005060WL070411
|
PRITI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. PRITI DEVI
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-060-002/457
(Sijua)
|
3421005060NRG23Z160320230740433
|
17/03/2023
|
PARU MAHTO
|
3421005060WL070455
|
PARU MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS PARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nirsa
|
JH-21-005-060-002/463
(Sijua)
|
3421005060NRG23Z160320230739569
|
17/03/2023
|
FULAN KUMARI MAHATO
|
3421005060WL070401
|
FULAN KUMARI MAHATO
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. FULAN KUMARI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-060-002/505
(Sijua)
|
3421005060NRG23Z160320230739977
|
17/03/2023
|
FULMUNI MURMU
|
3421005060WL070419
|
FULMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. FULMUNI MURMU
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-060-002/643
(Sijua)
|
3421005060NRG23Z160320230739790
|
17/03/2023
|
SAKUNTALA RAWANI
|
3421005060WL070411
|
SAKUNTALA RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SAKUNTALA RAWANI
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-060-002/653
(Sijua)
|
3421005060NRG23Z160320230740306
|
17/03/2023
|
UPENDAR HEMBRAM
|
3421005060WL070450
|
UPENDAR HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master. UPENDRA . HEMBRAM
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-060-002/666
(Sijua)
|
3421005060NRG23Z160320230739966
|
17/03/2023
|
LALITA SOREN
|
3421005060WL070418
|
LALITA SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. LALITA SOREN
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-060-002/668
(Sijua)
|
3421005060NRG23Z160320230740307
|
17/03/2023
|
JAGARNATH MURMU
|
3421005060WL070450
|
JAGARNATH MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. JAGARNATH MURMU
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-060-002/687
(Sijua)
|
3421005060NRG23Z160320230740308
|
17/03/2023
|
MANORANJAN TUDU
|
3421005060WL070450
|
MANORANJAN TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. Manoranjan Tudu
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-060-002/78-A
(Sijua)
|
3421005060NRG23Z160320230739571
|
17/03/2023
|
RANJIT MAHATO
|
3421005060WL070401
|
RANJIT MAHATO
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RANJIT MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-060-002/78-A
(Sijua)
|
3421005060NRG23Z160320230739572
|
17/03/2023
|
RASANA MAHATO
|
3421005060WL070401
|
RASANA MAHATO
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. RASANA MAHATO
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-060-002/797
(Sijua)
|
3421005060NRG23Z160320230739574
|
17/03/2023
|
MANOJ KUMAR
|
3421005060WL070401
|
MANOJ KUMAR
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MANOJ KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-060-002/853
(Sijua)
|
3421005060NRG23Z160320230739575
|
17/03/2023
|
NISHA KUMARI
|
3421005060WL070401
|
NISHA KUMARI
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-060-002/854
(Sijua)
|
3421005060NRG23Z160320230739576
|
17/03/2023
|
NARESH KOL
|
3421005060WL070401
|
NARESH KOL
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NARESH KOL
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-060-002/855
(Sijua)
|
3421005060NRG23Z160320230739577
|
17/03/2023
|
GITA KOL
|
3421005060WL070401
|
GITA KOL
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. GITA KOL
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-060-002/906
(Sijua)
|
3421005060NRG23Z160320230739578
|
17/03/2023
|
PAPITA DEVI
|
3421005060WL070401
|
PAPITA DEVI
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. PAPITA DEVI
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-060-002/912
(Sijua)
|
3421005060NRG23Z160320230739579
|
17/03/2023
|
BASANTI MAHATO
|
3421005060WL070401
|
BASANTI MAHATO
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BASANTI MAHATO
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-060-002/947
(Sijua)
|
3421005060NRG23Z160320230739580
|
17/03/2023
|
AVANTIKA KUMARI MAHATO
|
3421005060WL070401
|
AVANTIKA KUMARI MAHATO
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. ABANTIKA . KUMARI
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-060-002/990
(Sijua)
|
3421005060NRG23Z160320230739978
|
17/03/2023
|
ANJU MAHATO
|
3421005060WL070419
|
ANJU MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. Anju Mahato
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-060-002/997
(Sijua)
|
3421005060NRG23Z160320230739979
|
17/03/2023
|
ARVIND KUMAR MURMU
|
3421005060WL070419
|
ARVIND KUMAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. ARBIND KUMAR MURMU
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-060-004/1012
(Sijua)
|
3421005060NRG23Z160320230740326
|
17/03/2023
|
NAMITA BAURI
|
3421005060WL070451
|
NAMITA BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. NAMITA BAURI
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-060-004/1016
(Sijua)
|
3421005060NRG23Z160320230739717
|
17/03/2023
|
RAJU ANSARI
|
3421005060WL070410
|
RAJU ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nirsa
|
JH-21-005-060-004/1019
(Sijua)
|
3421005060NRG23Z160320230740191
|
17/03/2023
|
MAFIJUDDIN ANSARI
|
3421005060WL070439
|
MAFIJUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MAFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nirsa
|
JH-21-005-060-004/1023
(Sijua)
|
3421005060NRG23Z160320230739721
|
17/03/2023
|
BUDHANI MARANDI
|
3421005060WL070410
|
BUDHANI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BUDHANI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-060-004/1040
(Sijua)
|
3421005060NRG23Z160320230739812
|
17/03/2023
|
RUKHSANA BIBI
|
3421005060WL070412
|
RUKHSANA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nirsa
|
JH-21-005-060-004/1062
(Sijua)
|
3421005060NRG23Z160320230739723
|
17/03/2023
|
NURESHA BIBI
|
3421005060WL070410
|
NURESHA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nirsa
|
JH-21-005-060-004/1070
(Sijua)
|
3421005060NRG23Z160320230739724
|
17/03/2023
|
ROSOMUNI TUDU
|
3421005060WL070410
|
ROSOMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS ROSOMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nirsa
|
JH-21-005-060-004/1094
(Sijua)
|
3421005060NRG23Z160320230739726
|
17/03/2023
|
BIJALI RAY
|
3421005060WL070410
|
BIJALI RAY
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BIJALI RAY RAY
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-060-004/1096
(Sijua)
|
3421005060NRG23Z160320230739727
|
17/03/2023
|
NIYAMAT ANSARI
|
3421005060WL070410
|
NIYAMAT ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nirsa
|
JH-21-005-060-004/1137
(Sijua)
|
3421005060NRG23Z160320230740165
|
17/03/2023
|
BHOLANATH MAHTO
|
3421005060WL070437
|
BHOLANATH MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHOLANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nirsa
|
JH-21-005-060-004/1150
(Sijua)
|
3421005060NRG23Z160320230739813
|
17/03/2023
|
SADHORI MURMU
|
3421005060WL070412
|
SADHORI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SADHORI MURMU
|
INDIAN BANK(607105)
|
|
107
|
Nirsa
|
JH-21-005-060-004/1151
(Sijua)
|
3421005060NRG23Z160320230739814
|
17/03/2023
|
NITISH KUMAR MURMU
|
3421005060WL070412
|
NITISH KUMAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. Nitish Kumar Murmu
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-060-004/1174
(Sijua)
|
3421005060NRG23Z160320230739841
|
17/03/2023
|
SOBHARANI HANSDA
|
3421005060WL070414
|
SOBHARANI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SOBHARANI HANSDA
|
BANK OF INDIA(508505)
|
|
109
|
Nirsa
|
JH-21-005-060-004/1177
(Sijua)
|
3421005060NRG23Z160320230739640
|
17/03/2023
|
SUNIL HEMBRAM
|
3421005060WL070408
|
SUNIL HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SUNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nirsa
|
JH-21-005-060-004/1182
(Sijua)
|
3421005060NRG23Z160320230740193
|
17/03/2023
|
NASIR ANSARI
|
3421005060WL070439
|
NASIR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. Nasir Ansari
|
INDIAN BANK(607105)
|
|
111
|
Nirsa
|
JH-21-005-060-004/119
(Sijua)
|
3421005060NRG23Z160320230739729
|
17/03/2023
|
BABUJAN HEMBRAM
|
3421005060WL070410
|
BABUJAN HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BABUJAN HEMBRAM
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-060-004/1195
(Sijua)
|
3421005060NRG23Z160320230739641
|
17/03/2023
|
SURESH HEMBRAM
|
3421005060WL070408
|
SURESH HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SURESH HEMBRAM S/O BEDANATH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nirsa
|
JH-21-005-060-004/1201
(Sijua)
|
3421005060NRG23Z160320230739642
|
17/03/2023
|
RUPALI HEMBRAM
|
3421005060WL070408
|
RUPALI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. RUPALI HEMBRAM
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-060-004/1202
(Sijua)
|
3421005060NRG23Z160320230739643
|
17/03/2023
|
MANOJ KUMAR MARANDI
|
3421005060WL070408
|
MANOJ KUMAR MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MANOJ KUMAR MARANDI
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-060-004/1207
(Sijua)
|
3421005060NRG23Z160320230739644
|
17/03/2023
|
ROBONI MURMU
|
3421005060WL070408
|
ROBONI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. ROBONI MURMU MURMU
|
INDIAN BANK(607105)
|
|
116
|
Nirsa
|
JH-21-005-060-004/1249
(Sijua)
|
3421005060NRG23Z160320230739645
|
17/03/2023
|
SUBODI MARANDI
|
3421005060WL070408
|
SUBODI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SUBODI MARANDI
|
INDIAN BANK(607105)
|
|
117
|
Nirsa
|
JH-21-005-060-004/1278
(Sijua)
|
3421005060NRG23Z160320230740194
|
17/03/2023
|
FIROJ ANSARI
|
3421005060WL070439
|
FIROJ ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. FIROJ ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23Z160320230740167
|
17/03/2023
|
SARFUDDIN ANSARI
|
3421005060WL070437
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nirsa
|
JH-21-005-060-004/1375
(Sijua)
|
3421005060NRG23Z160320230739672
|
17/03/2023
|
MALOTI MURMU
|
3421005060WL070409
|
MALOTI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. MALOTI MURMU
|
INDIAN BANK(607105)
|
|
120
|
Nirsa
|
JH-21-005-060-004/1392
(Sijua)
|
3421005060NRG23Z160320230740168
|
17/03/2023
|
ANKIT MAHATO
|
3421005060WL070437
|
ANKIT MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. ANKIT MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
121
|
Nirsa
|
JH-21-005-060-004/1398
(Sijua)
|
3421005060NRG23Z160320230739980
|
17/03/2023
|
NAMITRI MARANDI
|
3421005060WL070419
|
NAMITRI MARANDI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. NAMITRI . MARANDI
|
INDIAN BANK(607105)
|
|
122
|
Nirsa
|
JH-21-005-060-004/1400
(Sijua)
|
3421005060NRG23Z160320230739816
|
17/03/2023
|
Samsul Ansari
|
3421005060WL070412
|
Samsul Ansari
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master. SAMSUL . ANSARI
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-060-004/141
(Sijua)
|
3421005060NRG23Z160320230739730
|
17/03/2023
|
JALIL ANSARI
|
3421005060WL070410
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. JALEEL ANSARI
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-060-004/147
(Sijua)
|
3421005060NRG23Z160320230739733
|
17/03/2023
|
NASIR ANSARI
|
3421005060WL070410
|
NASIR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nirsa
|
JH-21-005-060-004/181
(Sijua)
|
3421005060NRG23Z160320230739620
|
17/03/2023
|
NISODI MURMU
|
3421005060WL070407
|
NISODI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. NISODI MURMU MURMU
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-060-004/191-A
(Sijua)
|
3421005060NRG23Z160320230740169
|
17/03/2023
|
CHANDO TUDU
|
3421005060WL070437
|
CHANDO TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. CHANDO TUDU
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-060-004/267
(Sijua)
|
3421005060NRG23Z160320230739648
|
17/03/2023
|
CHAND MUNI HEMBRAM
|
3421005060WL070408
|
CHAND MUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. CHANDMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
128
|
Nirsa
|
JH-21-005-060-004/27
(Sijua)
|
3421005060NRG23Z160320230739735
|
17/03/2023
|
MAKARUDDIN ANSARI
|
3421005060WL070410
|
MAKARUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MAKARUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-060-004/304
(Sijua)
|
3421005060NRG23Z160320230739676
|
17/03/2023
|
LODHAY MURMU
|
3421005060WL070409
|
LODHAY MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. LODHA MURMU
|
INDIAN BANK(607105)
|
|
130
|
Nirsa
|
JH-21-005-060-004/315
(Sijua)
|
3421005060NRG23Z160320230739649
|
17/03/2023
|
MANGAL HEMBRAM
|
3421005060WL070408
|
MANGAL HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MANGAL HEMBRAM
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-060-004/317
(Sijua)
|
3421005060NRG23Z160320230740170
|
17/03/2023
|
NARAYAN MURMU
|
3421005060WL070437
|
NARAYAN MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NARAYAN MURMU
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-060-004/318
(Sijua)
|
3421005060NRG23Z160320230740171
|
17/03/2023
|
SUNA MURMU
|
3421005060WL070437
|
SUNA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SONA . MURMU
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-060-004/337
(Sijua)
|
3421005060NRG23Z160320230739843
|
17/03/2023
|
KAVITA TUDU
|
3421005060WL070414
|
KAVITA TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. KAVITA . TUDU
|
INDIAN BANK(607105)
|
|
134
|
Nirsa
|
JH-21-005-060-004/337
(Sijua)
|
3421005060NRG23Z160320230739842
|
17/03/2023
|
RAVILAL TUDU
|
3421005060WL070414
|
RAVILAL TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAVILAL TUDU TUDU
|
INDIAN BANK(607105)
|
|
135
|
Nirsa
|
JH-21-005-060-004/355
(Sijua)
|
3421005060NRG23Z160320230739651
|
17/03/2023
|
BIMOLI HEMBRAM
|
3421005060WL070408
|
BIMOLI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BIMOLA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nirsa
|
JH-21-005-060-004/355
(Sijua)
|
3421005060NRG23Z160320230739650
|
17/03/2023
|
RAJENDRA HEMBRAM
|
3421005060WL070408
|
RAJENDRA HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAJENDRA HEMBRAM
|
INDIAN BANK(607105)
|
|
137
|
Nirsa
|
JH-21-005-060-004/39
(Sijua)
|
3421005060NRG23Z160320230739677
|
17/03/2023
|
AKUL ANSARI
|
3421005060WL070409
|
AKUL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. AKLU ANSARI
|
INDIAN BANK(607105)
|
|
138
|
Nirsa
|
JH-21-005-060-004/41
(Sijua)
|
3421005060NRG23Z160320230739737
|
17/03/2023
|
ASIRUDDIN ANSARI
|
3421005060WL070410
|
ASIRUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ASIDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nirsa
|
JH-21-005-060-004/414-A
(Sijua)
|
3421005060NRG23Z160320230739817
|
17/03/2023
|
MIHILAL TUDU
|
3421005060WL070412
|
MIHILAL TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MIHI LAL TUDU
|
INDIAN BANK(607105)
|
|
140
|
Nirsa
|
JH-21-005-060-004/455
(Sijua)
|
3421005060NRG23Z160320230740418
|
17/03/2023
|
KANHAI MAHATO
|
3421005060WL070454
|
KANHAI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. KANHAI MAHATO
|
INDIAN BANK(607105)
|
|
141
|
Nirsa
|
JH-21-005-060-004/475
(Sijua)
|
3421005060NRG23Z160320230739653
|
17/03/2023
|
ARJUN HANSDA
|
3421005060WL070408
|
ARJUN HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. ARJUN HANSDA
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-060-004/479
(Sijua)
|
3421005060NRG23Z160320230740327
|
17/03/2023
|
SANTOSH BAURI
|
3421005060WL070451
|
SANTOSH BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SANTOSH BAURI
|
INDIAN BANK(607105)
|
|
143
|
Nirsa
|
JH-21-005-060-004/480
(Sijua)
|
3421005060NRG23Z160320230740328
|
17/03/2023
|
GUNJI BAURI
|
3421005060WL070451
|
GUNJI BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. GUNJI BAURI
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23Z160320230739820
|
17/03/2023
|
GOLAK MURMU
|
3421005060WL070412
|
GOLAK MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. GOLAK MURMU
|
INDIAN BANK(607105)
|
|
145
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23Z160320230739819
|
17/03/2023
|
MUNI MURMU
|
3421005060WL070412
|
MUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nirsa
|
JH-21-005-060-004/496
(Sijua)
|
3421005060NRG23Z160320230739654
|
17/03/2023
|
KINODILI HAMBRAM
|
3421005060WL070408
|
KINODILI HAMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KINDOLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nirsa
|
JH-21-005-060-004/542
(Sijua)
|
3421005060NRG23Z160320230740172
|
17/03/2023
|
LAILA KHATUN
|
3421005060WL070437
|
LAILA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. LAILA KHATUN
|
INDIAN BANK(607105)
|
|
148
|
Nirsa
|
JH-21-005-060-004/552
(Sijua)
|
3421005060NRG23Z160320230739821
|
17/03/2023
|
LUKHI HEMBRAM
|
3421005060WL070412
|
LUKHI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. LUKHI HEMBRAM
|
INDIAN BANK(607105)
|
|
149
|
Nirsa
|
JH-21-005-060-004/580
(Sijua)
|
3421005060NRG23Z160320230739655
|
17/03/2023
|
JALODI HEMBRAM
|
3421005060WL070408
|
JALODI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. JALODI HEMBRAM HEMBRAM
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-060-004/587
(Sijua)
|
3421005060NRG23Z160320230739740
|
17/03/2023
|
RASMANI HEMBRAM
|
3421005060WL070410
|
RASMANI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RASMANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nirsa
|
JH-21-005-060-004/635-B
(Sijua)
|
3421005060NRG23Z160320230739742
|
17/03/2023
|
LASKARI ANSARI
|
3421005060WL070410
|
LASKARI ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Laskari Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Nirsa
|
JH-21-005-060-004/643
(Sijua)
|
3421005060NRG23Z160320230739825
|
17/03/2023
|
SURAJMUNI MURMU
|
3421005060WL070412
|
SURAJMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SURAJMUNI MURMU
|
INDIAN BANK(607105)
|
|
153
|
Nirsa
|
JH-21-005-060-004/651
(Sijua)
|
3421005060NRG23Z160320230739743
|
17/03/2023
|
LAKHIKANT TURI
|
3421005060WL070410
|
LAKHIKANT TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. LAKHIKANT TURI
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-060-004/664
(Sijua)
|
3421005060NRG23Z160320230739826
|
17/03/2023
|
MAHAN MARANDI
|
3421005060WL070412
|
MAHAN MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MAHAN MARANDI
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-060-004/680
(Sijua)
|
3421005060NRG23Z160320230740331
|
17/03/2023
|
SHIBLAL SOREN
|
3421005060WL070451
|
SHIBLAL SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SHIBLAL SOREN
|
INDIAN BANK(607105)
|
|
156
|
Nirsa
|
JH-21-005-060-004/681
(Sijua)
|
3421005060NRG23Z160320230740332
|
17/03/2023
|
FULNI SOREN
|
3421005060WL070451
|
FULNI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. Fulni Soren
|
INDIAN BANK(607105)
|
|
157
|
Nirsa
|
JH-21-005-060-004/683
(Sijua)
|
3421005060NRG23Z160320230739744
|
17/03/2023
|
RAJU BHANDARI
|
3421005060WL070410
|
RAJU BHANDARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJU BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nirsa
|
JH-21-005-060-004/688
(Sijua)
|
3421005060NRG23Z160320230739745
|
17/03/2023
|
MONIKA TURI
|
3421005060WL070410
|
MONIKA TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. MONIKA TURI
|
INDIAN BANK(607105)
|
|
159
|
Nirsa
|
JH-21-005-060-004/727
(Sijua)
|
3421005060NRG23Z160320230740173
|
17/03/2023
|
ASHA KARMAKAR
|
3421005060WL070437
|
ASHA KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
160
|
Nirsa
|
JH-21-005-060-004/732
(Sijua)
|
3421005060NRG23Z160320230740174
|
17/03/2023
|
LOGORI TUDU
|
3421005060WL070437
|
LOGORI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. LOGORI TUDU
|
INDIAN BANK(607105)
|
|
161
|
Nirsa
|
JH-21-005-060-004/753
(Sijua)
|
3421005060NRG23Z160320230740175
|
17/03/2023
|
JADUNATH KARMAKAR
|
3421005060WL070437
|
JADUNATH KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR JADUNATH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nirsa
|
JH-21-005-060-004/811-A
(Sijua)
|
3421005060NRG23Z160320230739844
|
17/03/2023
|
AMITA MURMU
|
3421005060WL070414
|
AMITA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. AMITA MURMU
|
INDIAN BANK(607105)
|
|
163
|
Nirsa
|
JH-21-005-060-004/816
(Sijua)
|
3421005060NRG23Z160320230740333
|
17/03/2023
|
SADMUNI SOREN
|
3421005060WL070451
|
SADMUNI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. Sadmuni Soren
|
INDIAN BANK(607105)
|
|
164
|
Nirsa
|
JH-21-005-060-004/825-A
(Sijua)
|
3421005060NRG23Z160320230740197
|
17/03/2023
|
NAMITA RAY
|
3421005060WL070439
|
NAMITA RAY
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. NAMITA RAY
|
INDIAN BANK(607105)
|
|
165
|
Nirsa
|
JH-21-005-060-004/828
(Sijua)
|
3421005060NRG23Z160320230740334
|
17/03/2023
|
JIYA MUNI SOREN
|
3421005060WL070451
|
JIYA MUNI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. JIYA MUNI SOREN
|
INDIAN BANK(607105)
|
|
166
|
Nirsa
|
JH-21-005-060-004/829
(Sijua)
|
3421005060NRG23Z160320230739747
|
17/03/2023
|
RAHAMAN ANSARI
|
3421005060WL070410
|
RAHAMAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nirsa
|
JH-21-005-060-004/846
(Sijua)
|
3421005060NRG23Z160320230739657
|
17/03/2023
|
MITHU HEMBRAM
|
3421005060WL070408
|
MITHU HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master. MITHU . HEMBRAM
|
INDIAN BANK(607105)
|
|
168
|
Nirsa
|
JH-21-005-060-004/850
(Sijua)
|
3421005060NRG23Z160320230740178
|
17/03/2023
|
SONAMUNI HEMBRAM
|
3421005060WL070437
|
SONAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SONAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
169
|
Nirsa
|
JH-21-005-060-004/86
(Sijua)
|
3421005060NRG23Z160320230739748
|
17/03/2023
|
GANESH KUMBHAKAR
|
3421005060WL070410
|
GANESH KUMBHAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. GANESH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
170
|
Nirsa
|
JH-21-005-060-004/864
(Sijua)
|
3421005060NRG23Z160320230739845
|
17/03/2023
|
ANITA HANSDA
|
3421005060WL070414
|
ANITA HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. ANITA . HANSDA
|
INDIAN BANK(607105)
|
|
171
|
Nirsa
|
JH-21-005-060-004/886
(Sijua)
|
3421005060NRG23Z160320230739981
|
17/03/2023
|
MUSU MARANDI
|
3421005060WL070419
|
MUSU MARANDI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MUSU MARANDI
|
INDIAN BANK(607105)
|
|
172
|
Nirsa
|
JH-21-005-060-004/888
(Sijua)
|
3421005060NRG23Z160320230740336
|
17/03/2023
|
GARDHUM MARANDI
|
3421005060WL070451
|
GARDHUM MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. GURDHUM MARANDI
|
INDIAN BANK(607105)
|
|
173
|
Nirsa
|
JH-21-005-060-004/889
(Sijua)
|
3421005060NRG23Z160320230740179
|
17/03/2023
|
LATIFAN BIBI
|
3421005060WL070437
|
LATIFAN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. LATIFAN BIBI
|
INDIAN BANK(607105)
|
|
174
|
Nirsa
|
JH-21-005-060-004/906
(Sijua)
|
3421005060NRG23Z160320230739750
|
17/03/2023
|
SABITRI MAHATO
|
3421005060WL070410
|
SABITRI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SAVITRI MAHTO
|
INDIAN BANK(607105)
|
|
175
|
Nirsa
|
JH-21-005-060-004/91
(Sijua)
|
3421005060NRG23Z160320230739751
|
17/03/2023
|
NARESH MAHATO
|
3421005060WL070410
|
NARESH MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NARESH MAHATO
|
INDIAN BANK(607105)
|
|
176
|
Nirsa
|
JH-21-005-060-004/92
(Sijua)
|
3421005060NRG23Z160320230739753
|
17/03/2023
|
BHIM HANSDA
|
3421005060WL070410
|
BHIM HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BHIM HANSDA
|
INDIAN BANK(607105)
|
|
177
|
Nirsa
|
JH-21-005-060-004/94
(Sijua)
|
3421005060NRG23Z160320230740419
|
17/03/2023
|
SUBHASH MAHTO
|
3421005060WL070454
|
SUBHASH MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUBASH MAHATO
|
INDIAN BANK(607105)
|
|
178
|
Nirsa
|
JH-21-005-060-004/956
(Sijua)
|
3421005060NRG23Z160320230740338
|
17/03/2023
|
BAIDYANATH HEMBRAM
|
3421005060WL070451
|
BAIDYANATH HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BAIDYANATH HEMBRAM
|
INDIAN BANK(607105)
|
|
179
|
Nirsa
|
JH-21-005-060-004/989
(Sijua)
|
3421005060NRG23Z160320230740339
|
17/03/2023
|
PAN MUNI MARANDI
|
3421005060WL070451
|
PAN MUNI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. PAN MUNI MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26406
|
26406
|
|
|
|
|
|
|
|
|
180
|
Nirsa
|
JH-21-005-060-001/1390
(Sijua)
|
3421005060NRG23Z160320230740402
|
17/03/2023
|
Guru Pada Turi
|
3421005060WL070453
|
Guru Pada Turi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. Guru Pada Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
181
|
Nirsa
|
JH-21-005-060-001/124-A
(Sijua)
|
3421005060NRG23Z160320230739940
|
17/03/2023
|
BRINDABAN MAHATO
|
3421005060WL070417
|
BRINDABAN MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BRINDABAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nirsa
|
JH-21-005-060-001/1385
(Sijua)
|
3421005060NRG23Z160320230740398
|
17/03/2023
|
Rinki Mahato
|
3421005060WL070453
|
Rinki Mahato
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ms. RINKI . MAHATO
|
INDIAN BANK(607105)
|
|
183
|
Nirsa
|
JH-21-005-060-001/1387
(Sijua)
|
3421005060NRG23Z160320230740400
|
17/03/2023
|
Anita Kumari Pal
|
3421005060WL070453
|
Anita Kumari Pal
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ANITA KUMARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nirsa
|
JH-21-005-060-001/1388
(Sijua)
|
3421005060NRG23Z160320230740401
|
17/03/2023
|
Lakshmi Kumari
|
3421005060WL070453
|
Lakshmi Kumari
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nirsa
|
JH-21-005-060-001/31
(Sijua)
|
3421005060NRG23Z160320230740412
|
17/03/2023
|
SARAT MAHTO
|
3421005060WL070453
|
SARAT MAHTO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHARAT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nirsa
|
JH-21-005-060-001/351
(Sijua)
|
3421005060NRG23Z160320230740359
|
17/03/2023
|
RINA DEVI
|
3421005060WL070452
|
RINA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nirsa
|
JH-21-005-060-001/72-A
(Sijua)
|
3421005060NRG23Z160320230739905
|
17/03/2023
|
PRAYAG CHANRA MAHATO
|
3421005060WL070416
|
PRAYAG CHANRA MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRAYAGCHANDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nirsa
|
JH-21-005-060-001/924
(Sijua)
|
3421005060NRG23Z160320230740369
|
17/03/2023
|
REKHA PAL
|
3421005060WL070452
|
REKHA PAL
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
REKHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nirsa
|
JH-21-005-060-001/929
(Sijua)
|
3421005060NRG23Z160320230740372
|
17/03/2023
|
FULKUMARI MAHATO
|
3421005060WL070452
|
FULKUMARI MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
FULKUMARI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nirsa
|
JH-21-005-060-001/947
(Sijua)
|
3421005060NRG23Z160320230739910
|
17/03/2023
|
RANJIT KUMAR MAHATO
|
3421005060WL070416
|
RANJIT KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RANJITKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Nirsa
|
JH-21-005-060-001/975
(Sijua)
|
3421005060NRG23Z160320230740375
|
17/03/2023
|
TARA MAHATO
|
3421005060WL070452
|
TARA MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
TARA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nirsa
|
JH-21-005-060-001/984
(Sijua)
|
3421005060NRG23Z160320230739916
|
17/03/2023
|
NIWAS KUMAR MAHATO
|
3421005060WL070416
|
NIWAS KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NIWASKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Nirsa
|
JH-21-005-060-002/179
(Sijua)
|
3421005060NRG23Z160320230739778
|
17/03/2023
|
BHIM KUMAR MAHATO
|
3421005060WL070411
|
BHIM KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BHIMKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nirsa
|
JH-21-005-060-002/445
(Sijua)
|
3421005060NRG23Z160320230740303
|
17/03/2023
|
ASHOK SOREN
|
3421005060WL070450
|
ASHOK SOREN
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ASHOK SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nirsa
|
JH-21-005-060-002/642
(Sijua)
|
3421005060NRG23Z160320230739789
|
17/03/2023
|
BABY KUMARI
|
3421005060WL070411
|
BABY KUMARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nirsa
|
JH-21-005-060-002/678
(Sijua)
|
3421005060NRG23Z160320230739791
|
17/03/2023
|
PINKI DEVI
|
3421005060WL070411
|
PINKI DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Nirsa
|
JH-21-005-060-004/103
(Sijua)
|
3421005060NRG23Z160320230740192
|
17/03/2023
|
KASIM ANSARI
|
3421005060WL070439
|
KASIM ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MDKASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nirsa
|
JH-21-005-060-004/139
(Sijua)
|
3421005060NRG23Z160320230739673
|
17/03/2023
|
MUSLIM ANSARI
|
3421005060WL070409
|
MUSLIM ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
199
|
Nirsa
|
JH-21-005-060-004/144
(Sijua)
|
3421005060NRG23Z160320230739674
|
17/03/2023
|
SABURAN BIBI
|
3421005060WL070409
|
SABURAN BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nirsa
|
JH-21-005-060-004/146
(Sijua)
|
3421005060NRG23Z160320230739731
|
17/03/2023
|
AZAD ANSARI
|
3421005060WL070410
|
AZAD ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
AZZAD ANSARI
|
BANK OF INDIA(508505)
|
|
201
|
Nirsa
|
JH-21-005-060-004/146
(Sijua)
|
3421005060NRG23Z160320230739732
|
17/03/2023
|
JUBEDA BIBI
|
3421005060WL070410
|
JUBEDA BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nirsa
|
JH-21-005-060-004/212
(Sijua)
|
3421005060NRG23Z160320230739734
|
17/03/2023
|
BHIM KUMBHKAR
|
3421005060WL070410
|
BHIM KUMBHKAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BHIM KUMBHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nirsa
|
JH-21-005-060-004/444
(Sijua)
|
3421005060NRG23Z160320230739818
|
17/03/2023
|
MEHAR ALI ANSARI
|
3421005060WL070412
|
MEHAR ALI ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MEHARALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Nirsa
|
JH-21-005-060-004/48-A
(Sijua)
|
3421005060NRG23Z160320230739678
|
17/03/2023
|
SARIF ANSARI
|
3421005060WL070409
|
SARIF ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nirsa
|
JH-21-005-060-004/567
(Sijua)
|
3421005060NRG23Z160320230739679
|
17/03/2023
|
GULAM MUSTAFA ANSARI
|
3421005060WL070409
|
GULAM MUSTAFA ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Gulam Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
206
|
Nirsa
|
JH-21-005-060-001/213
(Sijua)
|
3421005060NRG23Z160320230739945
|
17/03/2023
|
SITARAM MAHATO
|
3421005060WL070417
|
SITARAM MAHATO
|
00415
|
SBIN0002948
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
207
|
Nirsa
|
JH-21-005-060-004/1123
(Sijua)
|
3421005060NRG23Z160320230740164
|
17/03/2023
|
SAHAGAMANI MURMU
|
3421005060WL070437
|
SAHAGAMANI MURMU
|
00415
|
SBIN0003444
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SAHAGAMANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
208
|
Nirsa
|
JH-21-005-060-001/936
(Sijua)
|
3421005060NRG23Z160320230739907
|
17/03/2023
|
PADAVADI DEVI
|
3421005060WL070416
|
PADAVADI DEVI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS PADAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nirsa
|
JH-21-005-060-002/691
(Sijua)
|
3421005060NRG23Z160320230740309
|
17/03/2023
|
HAPNA TUDU
|
3421005060WL070450
|
HAPNA TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HAPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nirsa
|
JH-21-005-060-004/1017
(Sijua)
|
3421005060NRG23Z160320230739718
|
17/03/2023
|
MUNIYA BIBI
|
3421005060WL070410
|
MUNIYA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nirsa
|
JH-21-005-060-004/1020
(Sijua)
|
3421005060NRG23Z160320230739811
|
17/03/2023
|
ALATI BIBI
|
3421005060WL070412
|
ALATI BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS ALATI BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nirsa
|
JH-21-005-060-004/1021
(Sijua)
|
3421005060NRG23Z160320230739720
|
17/03/2023
|
SAHNAJ BIBI
|
3421005060WL070410
|
SAHNAJ BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nirsa
|
JH-21-005-060-004/1033
(Sijua)
|
3421005060NRG23Z160320230739722
|
17/03/2023
|
SAFIK ANSARI
|
3421005060WL070410
|
SAFIK ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nirsa
|
JH-21-005-060-004/1084
(Sijua)
|
3421005060NRG23Z160320230739725
|
17/03/2023
|
MOMINA BIBI
|
3421005060WL070410
|
MOMINA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nirsa
|
JH-21-005-060-004/1102
(Sijua)
|
3421005060NRG23Z160320230739728
|
17/03/2023
|
MOBIRAN BIBI
|
3421005060WL070410
|
MOBIRAN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MOBIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nirsa
|
JH-21-005-060-004/1121
(Sijua)
|
3421005060NRG23Z160320230739670
|
17/03/2023
|
BHAGAT MIRDHA
|
3421005060WL070409
|
BHAGAT MIRDHA
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHAGAT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nirsa
|
JH-21-005-060-004/144
(Sijua)
|
3421005060NRG23Z160320230739675
|
17/03/2023
|
BASIR ANSARI
|
3421005060WL070409
|
BASIR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nirsa
|
JH-21-005-060-004/30-A
(Sijua)
|
3421005060NRG23Z160320230739736
|
17/03/2023
|
KALIMUDIN ANSARI
|
3421005060WL070410
|
KALIMUDIN ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. Kalimudin Ansari
|
INDIAN BANK(607105)
|
|
219
|
Nirsa
|
JH-21-005-060-004/417-A
(Sijua)
|
3421005060NRG23Z160320230739652
|
17/03/2023
|
CHAND HEMBRAM
|
3421005060WL070408
|
CHAND HEMBRAM
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR CHAND HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nirsa
|
JH-21-005-060-004/536
(Sijua)
|
3421005060NRG23Z160320230739739
|
17/03/2023
|
GANESH MIRDHA
|
3421005060WL070410
|
GANESH MIRDHA
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR GANESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nirsa
|
JH-21-005-060-004/583
(Sijua)
|
3421005060NRG23Z160320230739822
|
17/03/2023
|
KAPURAJ BIBI
|
3421005060WL070412
|
KAPURAJ BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KAPURAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nirsa
|
JH-21-005-060-004/596
(Sijua)
|
3421005060NRG23Z160320230739823
|
17/03/2023
|
SHAHNAJ KHATUN
|
3421005060WL070412
|
SHAHNAJ KHATUN
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nirsa
|
JH-21-005-060-004/604
(Sijua)
|
3421005060NRG23Z160320230739824
|
17/03/2023
|
SARAFAT ANSARI
|
3421005060WL070412
|
SARAFAT ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Nirsa
|
JH-21-005-060-004/628-A
(Sijua)
|
3421005060NRG23Z160320230740195
|
17/03/2023
|
KADIR ANSARI
|
3421005060WL070439
|
KADIR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. KADIR ANSARI
|
INDIAN BANK(607105)
|
|
225
|
Nirsa
|
JH-21-005-060-004/632
(Sijua)
|
3421005060NRG23Z160320230739741
|
17/03/2023
|
MUNIA BIBI
|
3421005060WL070410
|
MUNIA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MUNIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nirsa
|
JH-21-005-060-004/690
(Sijua)
|
3421005060NRG23Z160320230739746
|
17/03/2023
|
SAYADA BIBI
|
3421005060WL070410
|
SAYADA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nirsa
|
JH-21-005-060-004/839
(Sijua)
|
3421005060NRG23Z160320230740177
|
17/03/2023
|
SUMITA TUDU
|
3421005060WL070437
|
SUMITA TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SUMITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nirsa
|
JH-21-005-060-004/919
(Sijua)
|
3421005060NRG23Z160320230739752
|
17/03/2023
|
SAFIK ANSARI
|
3421005060WL070410
|
SAFIK ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
229
|
Nirsa
|
JH-21-005-060-002/466
(Sijua)
|
3421005060NRG23Z160320230739570
|
17/03/2023
|
MAUSMI SOREN
|
3421005060WL070401
|
MAUSMI SOREN
|
00415
|
SBIN0006952
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS MAUSMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nirsa
|
JH-21-005-060-004/781
(Sijua)
|
3421005060NRG23Z160320230739828
|
17/03/2023
|
MD MUSTAK ANSARI
|
3421005060WL070412
|
MD MUSTAK ANSARI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MD MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
231
|
Nirsa
|
JH-21-005-060-001/198
(Sijua)
|
3421005060NRG23Z160320230740403
|
17/03/2023
|
ASHOK KUMAR MAHATO
|
3421005060WL070453
|
ASHOK KUMAR MAHATO
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ASHOK KUMAR MAHATO
|
ICICI BANK LTD(508534)
|
|
232
|
Nirsa
|
JH-21-005-060-001/919
(Sijua)
|
3421005060NRG23Z160320230740367
|
17/03/2023
|
RENUKA KUMARI
|
3421005060WL070452
|
RENUKA KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nirsa
|
JH-21-005-060-002/201
(Sijua)
|
3421005060NRG23Z160320230740300
|
17/03/2023
|
DEVISHAN HEMBRAM
|
3421005060WL070450
|
DEVISHAN HEMBRAM
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DEVISHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nirsa
|
JH-21-005-060-002/390
(Sijua)
|
3421005060NRG23Z160320230739785
|
17/03/2023
|
BHANU DEVI
|
3421005060WL070411
|
BHANU DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nirsa
|
JH-21-005-060-002/495
(Sijua)
|
3421005060NRG23Z160320230740304
|
17/03/2023
|
KALO TUDU
|
3421005060WL070450
|
KALO TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. KALO TUDU TUDU
|
INDIAN BANK(607105)
|
|
236
|
Nirsa
|
JH-21-005-060-002/594
(Sijua)
|
3421005060NRG23Z160320230739965
|
17/03/2023
|
Bhanu kumari Mahato
|
3421005060WL070418
|
Bhanu kumari Mahato
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS BHANU KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nirsa
|
JH-21-005-060-002/692
(Sijua)
|
3421005060NRG23Z160320230740310
|
17/03/2023
|
SUKHI TUDU
|
3421005060WL070450
|
SUKHI TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nirsa
|
JH-21-005-060-002/796
(Sijua)
|
3421005060NRG23Z160320230739573
|
17/03/2023
|
NAMITA KUMARI
|
3421005060WL070401
|
NAMITA KUMARI
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nirsa
|
JH-21-005-060-002/926
(Sijua)
|
3421005060NRG23Z160320230740311
|
17/03/2023
|
SHASHTI MURMU
|
3421005060WL070450
|
SHASHTI MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SHASHTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nirsa
|
JH-21-005-060-002/972
(Sijua)
|
3421005060NRG23Z160320230739581
|
17/03/2023
|
BASANA RAY
|
3421005060WL070401
|
BASANA RAY
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BASANA RAY
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nirsa
|
JH-21-005-060-004/1008
(Sijua)
|
3421005060NRG23Z160320230739839
|
17/03/2023
|
SOMLAL MURMU
|
3421005060WL070414
|
SOMLAL MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SOMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nirsa
|
JH-21-005-060-004/1018
(Sijua)
|
3421005060NRG23Z160320230740190
|
17/03/2023
|
MUNIYA BIBI
|
3421005060WL070439
|
MUNIYA BIBI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nirsa
|
JH-21-005-060-004/102
(Sijua)
|
3421005060NRG23Z160320230739719
|
17/03/2023
|
RAJAN ANSARI
|
3421005060WL070410
|
RAJAN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nirsa
|
JH-21-005-060-004/610
(Sijua)
|
3421005060NRG23Z160320230739656
|
17/03/2023
|
RAMCHANDRA TURI
|
3421005060WL070408
|
RAMCHANDRA TURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAM CHANDRA TURI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nirsa
|
JH-21-005-060-004/682
(Sijua)
|
3421005060NRG23Z160320230739827
|
17/03/2023
|
SALMA KHATUN
|
3421005060WL070412
|
SALMA KHATUN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nirsa
|
JH-21-005-060-004/792
(Sijua)
|
3421005060NRG23Z160320230740196
|
17/03/2023
|
Purnima Ray
|
3421005060WL070439
|
Purnima Ray
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS PURNIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nirsa
|
JH-21-005-060-004/870
(Sijua)
|
3421005060NRG23Z160320230740335
|
17/03/2023
|
FUCHI BAURI
|
3421005060WL070451
|
FUCHI BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FUCHI BAURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nirsa
|
JH-21-005-060-004/883
(Sijua)
|
3421005060NRG23Z160320230739749
|
17/03/2023
|
SABA AHMAD ANSARI
|
3421005060WL070410
|
SABA AHMAD ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MD SABAAHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nirsa
|
JH-21-005-060-004/887
(Sijua)
|
3421005060NRG23Z160320230739621
|
17/03/2023
|
RUPLAL MURMU
|
3421005060WL070407
|
RUPLAL MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RUPLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nirsa
|
JH-21-005-060-004/890
(Sijua)
|
3421005060NRG23Z160320230740337
|
17/03/2023
|
MIHILAL SOREN
|
3421005060WL070451
|
MIHILAL SOREN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MIHILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nirsa
|
JH-21-005-060-004/931
(Sijua)
|
3421005060NRG23Z160320230739829
|
17/03/2023
|
RAVI LAL TUDU
|
3421005060WL070412
|
RAVI LAL TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAVILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
252
|
Nirsa
|
JH-21-005-060-004/1008
(Sijua)
|
3421005060NRG23Z160320230739840
|
17/03/2023
|
SEVIKA HEMBRAM
|
3421005060WL070414
|
SEVIKA HEMBRAM
|
00415
|
SBIN0015755
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS SEVIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39258
|
39258
|
|
|
|
|
|
|
|