Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_210123APB_FTO_586041
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-21-005-025-003/578
(Ghaghra) 		3421005025NRG23Z200120230589164 21/01/2023 DASIBALA GORAI 3421005025WL056664 DASIBALA GORAI 00048 BKID0004742 135 135 Processed 23/01/2023 S96814757 DASIBALA GORAI BANK OF INDIA(508505)
SubTotal 135 135
2 Nirsa JH-21-005-025-002/250
(Ghaghra) 		3421005025NRG23Z200120230589312 21/01/2023 NASIMAN BIBI 3421005025WL056668 NASIMAN BIBI 00048 BKID0004776 162 162 Processed 23/01/2023 S96814757 NASIMAN BIBI BANK OF INDIA(508505)
3 Nirsa JH-21-005-025-002/354
(Ghaghra) 		3421005025NRG23Z200120230589099 21/01/2023 RIYAJUL ANSARI 3421005025WL056661 RIYAJUL ANSARI 00048 BKID0004776 162 162 Processed 23/01/2023 S96814757 RIYAJUL ANSARI BANK OF INDIA(508505)
4 Nirsa JH-21-005-025-005/216
(Ghaghra) 		3421005025NRG23Z200120230588333 21/01/2023 SHANTI RAY 3421005025WL056616 SHANTI RAY 00048 BKID0004776 162 162 Processed 23/01/2023 S96814757 Mrs. SHANTI RAY INDIAN BANK(607105)
5 Nirsa JH-21-005-025-005/385
(Ghaghra) 		3421005025NRG23Z200120230589171 21/01/2023 RAMU GORAI 3421005025WL056664 RAMU GORAI 00048 BKID0004776 135 135 Processed 23/01/2023 S96814757 Mr. RAMU GORAI INDIAN BANK(607105)
6 Nirsa JH-21-005-025-005/688
(Ghaghra) 		3421005025NRG23Z200120230588349 21/01/2023 SHEELA KUMARI 3421005025WL056616 SHEELA KUMARI 00048 BKID0004776 162 162 Processed 23/01/2023 S96814757 Mrs. SHEELA KUMARI INDIAN BANK(607105)
SubTotal 783 783
7 Nirsa JH-21-005-025-002/352
(Ghaghra) 		3421005025NRG23Z200120230588326 21/01/2023 KURAISHA KHATOON 3421005025WL056616 KURAISHA KHATOON 00048 BKID0005928 162 162 Processed 23/01/2023 S96814757 KURAISHA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
8 Nirsa JH-21-005-025-005/140
(Ghaghra) 		3421005025NRG23Z200120230588390 21/01/2023 DIPAK BAURI 3421005025WL056617 DIPAK BAURI 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 DIPAK BAURI CANARA BANK(508532)
9 Nirsa JH-21-005-025-005/324
(Ghaghra) 		3421005025NRG23Z200120230589245 21/01/2023 SAGAR BOURI 3421005025WL056665 SAGAR BOURI 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 Mr. SAGAR BAURI INDIAN BANK(607105)
10 Nirsa JH-21-005-025-005/373
(Ghaghra) 		3421005025NRG23Z200120230588392 21/01/2023 KAJAL BAURI 3421005025WL056617 KAJAL BAURI 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 KAJAL BAURI CANARA BANK(508532)
11 Nirsa JH-21-005-025-005/600
(Ghaghra) 		3421005025NRG23Z200120230588395 21/01/2023 MANORMA DEVI 3421005025WL056617 MANORMA DEVI 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 MANORAMA DEVI CANARA BANK(508532)
12 Nirsa JH-21-005-025-006/375
(Ghaghra) 		3421005025NRG23Z200120230588403 21/01/2023 TAPAS RAY 3421005025WL056617 TAPAS RAY 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 Master. TAPAS RAY INDIAN BANK(607105)
13 Nirsa JH-21-005-025-006/376
(Ghaghra) 		3421005025NRG23Z200120230588404 21/01/2023 SHOBHA RAY 3421005025WL056617 SHOBHA RAY 00078 CNRB0005360 162 162 Processed 23/01/2023 S96814757 SHOBHA RAY CANARA BANK(508532)
SubTotal 972 972
14 Nirsa JH-21-005-025-002/327
(Ghaghra) 		3421005025NRG23Z200120230589095 21/01/2023 SARFRAJ AHMAD 3421005025WL056661 SARFRAJ AHMAD 00127 FDRL0001877 162 162 Processed 23/01/2023 S96814757 SARFRAJ AHMAD FEDERAL BANK(607165)
SubTotal 162 162
15 Nirsa JH-21-005-025-002/146
(Ghaghra) 		3421005025NRG23Z200120230589089 21/01/2023 LALITA GHANTI 3421005025WL056661 LALITA GHANTI 00176 IDIB000B731 108 108 Processed 23/01/2023 S96814757 Ms. LALITA GHANTI INDIAN BANK(607105)
16 Nirsa JH-21-005-025-002/2
(Ghaghra) 		3421005025NRG23Z200120230589269 21/01/2023 MUKTAR ANSARI 3421005025WL056666 MUKTAR ANSARI 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. MUKTAR ANSARI INDIAN BANK(607105)
17 Nirsa JH-21-005-025-002/240
(Ghaghra) 		3421005025NRG23Z200120230589220 21/01/2023 JALIL ANSARI 3421005025WL056665 JALIL ANSARI 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. JALIL ANSARI INDIAN BANK(607105)
18 Nirsa JH-21-005-025-002/348
(Ghaghra) 		3421005025NRG23Z200120230588324 21/01/2023 NURAISHA KHATOON 3421005025WL056616 NURAISHA KHATOON 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Ms. NURAISHA KHATOON KHATOON INDIAN BANK(607105)
19 Nirsa JH-21-005-025-002/35
(Ghaghra) 		3421005025NRG23Z200120230588325 21/01/2023 MD GULAM MUSTAFA 3421005025WL056616 MD GULAM MUSTAFA 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. MD GULAM MUSTAFA ANSARI INDIAN BANK(607105)
20 Nirsa JH-21-005-025-002/351
(Ghaghra) 		3421005025NRG23Z200120230589098 21/01/2023 SITARA KHATUN 3421005025WL056661 SITARA KHATUN 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Ms. SITARA KHATUN KHATUN INDIAN BANK(607105)
21 Nirsa JH-21-005-025-002/41
(Ghaghra) 		3421005025NRG23Z200120230589352 21/01/2023 JULEKHA BIBI 3421005025WL056672 JULEKHA BIBI 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mrs. JULEKHA BIBI INDIAN BANK(607105)
22 Nirsa JH-21-005-025-002/514
(Ghaghra) 		3421005025NRG23Z200120230589101 21/01/2023 Sanaul ansari 3421005025WL056661 Sanaul ansari 00176 IDIB000B731 81 81 Processed 23/01/2023 S96814757 Mr. SANAUL ANSARI INDIAN BANK(607105)
23 Nirsa JH-21-005-025-003/6
(Ghaghra) 		3421005025NRG23Z200120230588384 21/01/2023 MISHAN CHANDRA GORAI 3421005025WL056617 MISHAN CHANDRA GORAI 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. MISHAN CHANDRA GORAI INDIAN BANK(607105)
24 Nirsa JH-21-005-025-004/73
(Ghaghra) 		3421005025NRG23Z200120230589239 21/01/2023 SAMAL MURMU 3421005025WL056665 SAMAL MURMU 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. SAMAL MURMU INDIAN BANK(607105)
25 Nirsa JH-21-005-025-005/436
(Ghaghra) 		3421005025NRG23Z200120230588340 21/01/2023 RATAN RAY 3421005025WL056616 RATAN RAY 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. RATAN RAY INDIAN BANK(607105)
26 Nirsa JH-21-005-025-005/505
(Ghaghra) 		3421005025NRG23Z200120230589274 21/01/2023 BRAJA GOPAL TEWARY 3421005025WL056666 BRAJA GOPAL TEWARY 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. BRAJA GOPAL TEWARY INDIAN BANK(607105)
27 Nirsa JH-21-005-025-005/553
(Ghaghra) 		3421005025NRG23Z200120230588346 21/01/2023 PRATIMA RAY 3421005025WL056616 PRATIMA RAY 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 PRATIMA RAY PUNJAB NATIONAL BANK(508568)
28 Nirsa JH-21-005-025-005/563
(Ghaghra) 		3421005025NRG23Z200120230589275 21/01/2023 TANU TEWARY 3421005025WL056666 TANU TEWARY 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Ms. TANU TEWARY INDIAN BANK(607105)
29 Nirsa JH-21-005-025-005/88
(Ghaghra) 		3421005025NRG23Z200120230588396 21/01/2023 BISWANATH GORAI 3421005025WL056617 BISWANATH GORAI 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. Bishwanath Gorai INDIAN BANK(607105)
30 Nirsa JH-21-005-025-009/188
(Ghaghra) 		3421005025NRG23Z200120230589254 21/01/2023 BINOD KUMAR KOL 3421005025WL056665 BINOD KUMAR KOL 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mr. BINOD KUMAR KOLE INDIAN BANK(607105)
31 Nirsa JH-21-005-025-009/264
(Ghaghra) 		3421005025NRG23Z200120230589256 21/01/2023 SAVIYA kol 3421005025WL056665 SAVIYA kol 00176 IDIB000B731 162 162 Processed 23/01/2023 S96814757 Mrs. SAVIYA KOL INDIAN BANK(607105)
SubTotal 2619 2619
32 Nirsa JH-21-005-025-005/12
(Ghaghra) 		3421005025NRG23Z200120230588329 21/01/2023 AMAR KUMAR TEWARY 3421005025WL056616 AMAR KUMAR TEWARY 00176 IDIB000N600 162 162 Processed 23/01/2023 S96814757 Mr. AMAR KUMAR TIWARI INDIAN BANK(607105)
SubTotal 162 162
33 Nirsa JH-21-005-025-002/139
(Ghaghra) 		3421005025NRG23Z200120230589088 21/01/2023 SABURAN BIBI 3421005025WL056661 SABURAN BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 SABURAN BIBI INDUSIND BANK(607189)
34 Nirsa JH-21-005-025-002/151
(Ghaghra) 		3421005025NRG23Z200120230588380 21/01/2023 ANARKALI 3421005025WL056617 ANARKALI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. ANARKALI BAURI INDIAN BANK(607105)
35 Nirsa JH-21-005-025-002/151
(Ghaghra) 		3421005025NRG23Z200120230588379 21/01/2023 DUKHU BAURI 3421005025WL056617 DUKHU BAURI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. DUKHI BAURI INDIAN BANK(607105)
36 Nirsa JH-21-005-025-002/160
(Ghaghra) 		3421005025NRG23Z200120230589216 21/01/2023 MD KISMAT ANSARI 3421005025WL056665 MD KISMAT ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 MD KISMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nirsa JH-21-005-025-002/176
(Ghaghra) 		3421005025NRG23Z200120230589090 21/01/2023 NOOR MOHAMMAD ANSARI 3421005025WL056661 NOOR MOHAMMAD ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. NOOR ANSARI INDIAN BANK(607105)
38 Nirsa JH-21-005-025-002/218
(Ghaghra) 		3421005025NRG23Z200120230589218 21/01/2023 MUSTAK ANSARI 3421005025WL056665 MUSTAK ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. Mustak Ansari ANSARI INDIAN BANK(607105)
39 Nirsa JH-21-005-025-002/218
(Ghaghra) 		3421005025NRG23Z200120230589219 21/01/2023 RASIDA BIBI 3421005025WL056665 RASIDA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. RASIDA BIBI INDIAN BANK(607105)
40 Nirsa JH-21-005-025-002/222
(Ghaghra) 		3421005025NRG23Z200120230588318 21/01/2023 IRFAN ANSARI 3421005025WL056616 IRFAN ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. IRFAN ANSARI INDIAN BANK(607105)
41 Nirsa JH-21-005-025-002/224
(Ghaghra) 		3421005025NRG23Z200120230588319 21/01/2023 NASIMA KHATOON 3421005025WL056616 NASIMA KHATOON 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. NASIMA KHATOON INDIAN BANK(607105)
42 Nirsa JH-21-005-025-002/224
(Ghaghra) 		3421005025NRG23Z200120230588320 21/01/2023 NIZAMUDDIN ANSARI 3421005025WL056616 NIZAMUDDIN ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. NIZAMUDDIN ANSARI INDIAN BANK(607105)
43 Nirsa JH-21-005-025-002/226
(Ghaghra) 		3421005025NRG23Z200120230589091 21/01/2023 NASIMA BIBI 3421005025WL056661 NASIMA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. NASIMA BIBI INDIAN BANK(607105)
44 Nirsa JH-21-005-025-002/237
(Ghaghra) 		3421005025NRG23Z200120230589310 21/01/2023 GULSAN KHATOON 3421005025WL056668 GULSAN KHATOON 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
45 Nirsa JH-21-005-025-002/241
(Ghaghra) 		3421005025NRG23Z200120230589270 21/01/2023 HASINA BIBI 3421005025WL056666 HASINA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. HASSINA BIBI INDIAN BANK(607105)
46 Nirsa JH-21-005-025-002/243
(Ghaghra) 		3421005025NRG23Z200120230589092 21/01/2023 ALAM ANSARI 3421005025WL056661 ALAM ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ALAM ANSARI INDIAN BANK(607105)
47 Nirsa JH-21-005-025-002/244
(Ghaghra) 		3421005025NRG23Z200120230589093 21/01/2023 Nurjahan bibi 3421005025WL056661 Nurjahan bibi 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. NURJAHAN BIBI INDIAN BANK(607105)
48 Nirsa JH-21-005-025-002/246
(Ghaghra) 		3421005025NRG23Z200120230588321 21/01/2023 NAJIR ANSARI 3421005025WL056616 NAJIR ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. NAJIR ANSARI INDIAN BANK(607105)
49 Nirsa JH-21-005-025-002/249
(Ghaghra) 		3421005025NRG23Z200120230589311 21/01/2023 SARFUDDIN ANSARI 3421005025WL056668 SARFUDDIN ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. Sarfuddin Ansari INDIAN BANK(607105)
50 Nirsa JH-21-005-025-002/251
(Ghaghra) 		3421005025NRG23Z200120230589313 21/01/2023 HAFIJUL ANSARI 3421005025WL056668 HAFIJUL ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. MD. HAFIJUL ANSARI INDIAN BANK(607105)
51 Nirsa JH-21-005-025-002/268
(Ghaghra) 		3421005025NRG23Z200120230588322 21/01/2023 MUNEJA BIBI 3421005025WL056616 MUNEJA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. MUNEJA BIBI INDIAN BANK(607105)
52 Nirsa JH-21-005-025-002/276
(Ghaghra) 		3421005025NRG23Z200120230589222 21/01/2023 Sabujan bibi 3421005025WL056665 Sabujan bibi 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 SABUZAN BIBI CANARA BANK(508532)
53 Nirsa JH-21-005-025-002/283
(Ghaghra) 		3421005025NRG23Z200120230589316 21/01/2023 LATIFAN BIBI 3421005025WL056668 LATIFAN BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Ms. LATIFAN BIBI INDIAN BANK(607105)
54 Nirsa JH-21-005-025-002/283
(Ghaghra) 		3421005025NRG23Z200120230589315 21/01/2023 SULTAN ANSARI 3421005025WL056668 SULTAN ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SULTAN ANSARI INDIAN BANK(607105)
55 Nirsa JH-21-005-025-002/287
(Ghaghra) 		3421005025NRG23Z200120230589223 21/01/2023 SAJJAD SHEKH 3421005025WL056665 SAJJAD SHEKH 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 MR SAJJAD SHEKH STATE BANK OF INDIA(508548)
56 Nirsa JH-21-005-025-002/294
(Ghaghra) 		3421005025NRG23Z200120230589094 21/01/2023 AMENA BIBI 3421005025WL056661 AMENA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. AMENA KHATUN INDIAN BANK(607105)
57 Nirsa JH-21-005-025-002/299
(Ghaghra) 		3421005025NRG23Z200120230589350 21/01/2023 SALIM ANSARI 3421005025WL056672 SALIM ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SALIM ANSARI INDIAN BANK(607105)
58 Nirsa JH-21-005-025-002/30
(Ghaghra) 		3421005025NRG23Z200120230588381 21/01/2023 ATIBALA GHANTI 3421005025WL056617 ATIBALA GHANTI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. ATIBALA GHANTI INDIAN BANK(607105)
59 Nirsa JH-21-005-025-002/309
(Ghaghra) 		3421005025NRG23Z200120230589351 21/01/2023 MAHURAN BIBI 3421005025WL056672 MAHURAN BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Ms. MAHURAN BIBI INDIAN BANK(607105)
60 Nirsa JH-21-005-025-002/324
(Ghaghra) 		3421005025NRG23Z200120230588323 21/01/2023 Prijan bibi 3421005025WL056616 Prijan bibi 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. PARIJAN BIBI INDIAN BANK(607105)
61 Nirsa JH-21-005-025-002/330
(Ghaghra) 		3421005025NRG23Z200120230589096 21/01/2023 SAIMUN BIBI 3421005025WL056661 SAIMUN BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 SAIMUN BIBI BANK OF INDIA(508505)
62 Nirsa JH-21-005-025-002/341
(Ghaghra) 		3421005025NRG23Z200120230589097 21/01/2023 SANATAN GHANTI 3421005025WL056661 SANATAN GHANTI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SANATAN . GHANTI INDIAN BANK(607105)
63 Nirsa JH-21-005-025-002/36
(Ghaghra) 		3421005025NRG23Z200120230589224 21/01/2023 MUSLIM ANSARI 3421005025WL056665 MUSLIM ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. MUSLIM ANSARI INDIAN BANK(607105)
64 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23Z200120230589225 21/01/2023 RESHMA BIBI 3421005025WL056665 RESHMA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. RESHMA BIBI INDIAN BANK(607105)
65 Nirsa JH-21-005-025-002/47
(Ghaghra) 		3421005025NRG23Z200120230589226 21/01/2023 TAIYAB ANSARI 3421005025WL056665 TAIYAB ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. TAYAB ANSARI INDIAN BANK(607105)
66 Nirsa JH-21-005-025-002/506
(Ghaghra) 		3421005025NRG23Z200120230589100 21/01/2023 SAKINA BIBI 3421005025WL056661 SAKINA BIBI 00176 IDIB000P662 81 81 Processed 23/01/2023 S96814757 Mrs. SAKINA BIBI INDIAN BANK(607105)
67 Nirsa JH-21-005-025-002/512
(Ghaghra) 		3421005025NRG23Z200120230589317 21/01/2023 TAMANNA BIBI 3421005025WL056668 TAMANNA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. TAMANNA BIBI INDIAN BANK(607105)
68 Nirsa JH-21-005-025-002/62
(Ghaghra) 		3421005025NRG23Z200120230589319 21/01/2023 ABIDA BIBI 3421005025WL056668 ABIDA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. ABIDA BIBI INDIAN BANK(607105)
69 Nirsa JH-21-005-025-002/62
(Ghaghra) 		3421005025NRG23Z200120230589318 21/01/2023 HAKIMUDDIN ANSARI 3421005025WL056668 HAKIMUDDIN ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. HAKIMUDDIN ANSARI INDIAN BANK(607105)
70 Nirsa JH-21-005-025-002/67
(Ghaghra) 		3421005025NRG23Z200120230589102 21/01/2023 RAHMAT ANSARI 3421005025WL056661 RAHMAT ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. Rahmat Ansari INDIAN BANK(607105)
71 Nirsa JH-21-005-025-002/77
(Ghaghra) 		3421005025NRG23Z200120230589353 21/01/2023 TAIRUNNASHA BIBI 3421005025WL056672 TAIRUNNASHA BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. TAIRUNNISHA BIBI INDIAN BANK(607105)
72 Nirsa JH-21-005-025-002/80
(Ghaghra) 		3421005025NRG23Z200120230589229 21/01/2023 ABUJAN BIBI 3421005025WL056665 ABUJAN BIBI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. ABUJAN BIBI INDIAN BANK(607105)
73 Nirsa JH-21-005-025-002/80
(Ghaghra) 		3421005025NRG23Z200120230589228 21/01/2023 ISLAM ANSARI 3421005025WL056665 ISLAM ANSARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ISLAM ANSARI INDIAN BANK(607105)
74 Nirsa JH-21-005-025-003/112
(Ghaghra) 		3421005025NRG23Z200120230589124 21/01/2023 PARMILA BHANDARY 3421005025WL056663 PARMILA BHANDARY 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mrs. PAMILA BHANDARI INDIAN BANK(607105)
75 Nirsa JH-21-005-025-003/132
(Ghaghra) 		3421005025NRG23Z200120230589152 21/01/2023 JOSHNA BHANDARI 3421005025WL056664 JOSHNA BHANDARI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mrs. JOSHNA BHANDARI INDIAN BANK(607105)
76 Nirsa JH-21-005-025-003/135
(Ghaghra) 		3421005025NRG23Z200120230589125 21/01/2023 JOTSNA DEVI 3421005025WL056663 JOTSNA DEVI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mrs. JYOTSHNA DEVI INDIAN BANK(607105)
77 Nirsa JH-21-005-025-003/138
(Ghaghra) 		3421005025NRG23Z200120230589154 21/01/2023 SOBHA GORAI 3421005025WL056664 SOBHA GORAI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mrs. SHOBHA GORAI INDIAN BANK(607105)
78 Nirsa JH-21-005-025-003/141
(Ghaghra) 		3421005025NRG23Z200120230589155 21/01/2023 BAIDH NATH GORAI 3421005025WL056664 BAIDH NATH GORAI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. BAIDHNATH GORAI INDIAN BANK(607105)
79 Nirsa JH-21-005-025-003/161
(Ghaghra) 		3421005025NRG23Z200120230589158 21/01/2023 KALYANI BHANDARI 3421005025WL056664 KALYANI BHANDARI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 MRS KALYANI BHANDARI STATE BANK OF INDIA(508548)
80 Nirsa JH-21-005-025-003/319
(Ghaghra) 		3421005025NRG23Z200120230588327 21/01/2023 USHA RAWANI 3421005025WL056616 USHA RAWANI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Ms. USHA RAWANI INDIAN BANK(607105)
81 Nirsa JH-21-005-025-003/45
(Ghaghra) 		3421005025NRG23Z200120230589163 21/01/2023 MANTU MOHAN GORAI 3421005025WL056664 MANTU MOHAN GORAI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. MANTU MOHAN GORAI INDIAN BANK(607105)
82 Nirsa JH-21-005-025-003/535
(Ghaghra) 		3421005025NRG23Z200120230589230 21/01/2023 KHELU WALA DASI 3421005025WL056665 KHELU WALA DASI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. KHELU BALA DASI INDIAN BANK(607105)
83 Nirsa JH-21-005-025-003/536
(Ghaghra) 		3421005025NRG23Z200120230589231 21/01/2023 NARAYAN BHANDARI 3421005025WL056665 NARAYAN BHANDARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. NARAYAN BHANDARI INDIAN BANK(607105)
84 Nirsa JH-21-005-025-003/54
(Ghaghra) 		3421005025NRG23Z200120230589103 21/01/2023 CHANDANA GORAI 3421005025WL056661 CHANDANA GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. CHANDANA GORAI INDIAN BANK(607105)
85 Nirsa JH-21-005-025-003/579
(Ghaghra) 		3421005025NRG23Z200120230589165 21/01/2023 ATIBALA DASI 3421005025WL056664 ATIBALA DASI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. ATIBALA DASI INDIAN BANK(607105)
86 Nirsa JH-21-005-025-003/59
(Ghaghra) 		3421005025NRG23Z200120230589127 21/01/2023 JIYARAM GORAI 3421005025WL056663 JIYARAM GORAI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 MR JIYA RAM GORAI STATE BANK OF INDIA(508548)
87 Nirsa JH-21-005-025-003/77
(Ghaghra) 		3421005025NRG23Z200120230589169 21/01/2023 TARUN BHANDARI 3421005025WL056664 TARUN BHANDARI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 TARUN BHANDARI IDBI BANK(607095)
88 Nirsa JH-21-005-025-003/81
(Ghaghra) 		3421005025NRG23Z200120230589170 21/01/2023 HARADHAN BHANDARI 3421005025WL056664 HARADHAN BHANDARI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. HARADHAN BHANDARI INDIAN BANK(607105)
89 Nirsa JH-21-005-025-003/96-A
(Ghaghra) 		3421005025NRG23Z200120230589108 21/01/2023 ASHOK GORAIN 3421005025WL056661 ASHOK GORAIN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ASHOK GORAI INDIAN BANK(607105)
90 Nirsa JH-21-005-025-004/13
(Ghaghra) 		3421005025NRG23Z200120230588385 21/01/2023 SHYMALAL SOREN 3421005025WL056617 SHYMALAL SOREN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SHYAMLAL SOREN INDIAN BANK(607105)
91 Nirsa JH-21-005-025-004/134
(Ghaghra) 		3421005025NRG23Z200120230589232 21/01/2023 CHANDO HEMBARM 3421005025WL056665 CHANDO HEMBARM 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. CHAND HEMBRAM INDIAN BANK(607105)
92 Nirsa JH-21-005-025-004/176
(Ghaghra) 		3421005025NRG23Z200120230589233 21/01/2023 KISHTORI HANSDA 3421005025WL056665 KISHTORI HANSDA 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. KISHTORI HANSDA INDIAN BANK(607105)
93 Nirsa JH-21-005-025-004/183
(Ghaghra) 		3421005025NRG23Z200120230588386 21/01/2023 SHATRUGHAN HANSDA 3421005025WL056617 SHATRUGHAN HANSDA 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SHATRUGHAN HANSDA INDIAN BANK(607105)
94 Nirsa JH-21-005-025-004/190
(Ghaghra) 		3421005025NRG23Z200120230588388 21/01/2023 HALDI MANJHYAN 3421005025WL056617 HALDI MANJHYAN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. HALDI MANJHYAN INDIAN BANK(607105)
95 Nirsa JH-21-005-025-004/208
(Ghaghra) 		3421005025NRG23Z200120230589234 21/01/2023 SARBE HEMBRAM 3421005025WL056665 SARBE HEMBRAM 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SARBE HEMBRAM INDIAN BANK(607105)
96 Nirsa JH-21-005-025-004/212
(Ghaghra) 		3421005025NRG23Z200120230589235 21/01/2023 ARJUN HANSDA 3421005025WL056665 ARJUN HANSDA 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ARJUN HANSDA INDIAN BANK(607105)
97 Nirsa JH-21-005-025-004/315
(Ghaghra) 		3421005025NRG23Z200120230589236 21/01/2023 MIHILAL SOREN 3421005025WL056665 MIHILAL SOREN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. MIHILAL SOREN INDIAN BANK(607105)
98 Nirsa JH-21-005-025-004/68
(Ghaghra) 		3421005025NRG23Z200120230589238 21/01/2023 NISHPATI HANSDA 3421005025WL056665 NISHPATI HANSDA 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. Nispati Hansda INDIAN BANK(607105)
99 Nirsa JH-21-005-025-004/86
(Ghaghra) 		3421005025NRG23Z200120230589240 21/01/2023 SATYA HANSDA 3421005025WL056665 SATYA HANSDA 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SATYA HANSDA INDIAN BANK(607105)
100 Nirsa JH-21-005-025-005/101-A
(Ghaghra) 		3421005025NRG23Z200120230589354 21/01/2023 SOURAV KUMAR TEWARY 3421005025WL056672 SOURAV KUMAR TEWARY 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SOURAV KUMAR TEWARY INDIAN BANK(607105)
101 Nirsa JH-21-005-025-005/110
(Ghaghra) 		3421005025NRG23Z200120230588328 21/01/2023 BHARATI GORAI 3421005025WL056616 BHARATI GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. BHARATI GORAI INDIAN BANK(607105)
102 Nirsa JH-21-005-025-005/134
(Ghaghra) 		3421005025NRG23Z200120230589109 21/01/2023 KENARAM GORAI 3421005025WL056661 KENARAM GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. KENA RAM GORAI INDIAN BANK(607105)
103 Nirsa JH-21-005-025-005/192
(Ghaghra) 		3421005025NRG23Z200120230588332 21/01/2023 SADHNI GORAI 3421005025WL056616 SADHNI GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. SADHNI GORAI INDIAN BANK(607105)
104 Nirsa JH-21-005-025-005/192
(Ghaghra) 		3421005025NRG23Z200120230588331 21/01/2023 SHYAMAL GORAI 3421005025WL056616 SHYAMAL GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 SHYAMAL GORAI BANK OF INDIA(508505)
105 Nirsa JH-21-005-025-005/20
(Ghaghra) 		3421005025NRG23Z200120230589355 21/01/2023 SWAPAN KUMAR TIWARY 3421005025WL056672 SWAPAN KUMAR TIWARY 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SWAPAN KUMAR TEWARI INDIAN BANK(607105)
106 Nirsa JH-21-005-025-005/23
(Ghaghra) 		3421005025NRG23Z200120230589271 21/01/2023 BISWAJIT TIWARY 3421005025WL056666 BISWAJIT TIWARY 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. BISHWAJIT TIWARI INDIAN BANK(607105)
107 Nirsa JH-21-005-025-005/267
(Ghaghra) 		3421005025NRG23Z200120230588335 21/01/2023 RITA GORAI 3421005025WL056616 RITA GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. RITA GORAI INDIAN BANK(607105)
108 Nirsa JH-21-005-025-005/278
(Ghaghra) 		3421005025NRG23Z200120230588337 21/01/2023 SAMIR BAURI 3421005025WL056616 SAMIR BAURI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SAMIR BAURI INDIAN BANK(607105)
109 Nirsa JH-21-005-025-005/289
(Ghaghra) 		3421005025NRG23Z200120230588338 21/01/2023 SURESH BAURI 3421005025WL056616 SURESH BAURI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SURESH BOURI INDIAN BANK(607105)
110 Nirsa JH-21-005-025-005/302
(Ghaghra) 		3421005025NRG23Z200120230589356 21/01/2023 JOSNA DEVI 3421005025WL056672 JOSNA DEVI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. JOSNA DEVI INDIAN BANK(607105)
111 Nirsa JH-21-005-025-005/311
(Ghaghra) 		3421005025NRG23Z200120230589272 21/01/2023 KAJOL TIWARI 3421005025WL056666 KAJOL TIWARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. KAJAL TIWARI INDIAN BANK(607105)
112 Nirsa JH-21-005-025-005/369
(Ghaghra) 		3421005025NRG23Z200120230588339 21/01/2023 BINAY BAURI 3421005025WL056616 BINAY BAURI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 BINAY KUMAR BAURI CANARA BANK(508532)
113 Nirsa JH-21-005-025-005/388
(Ghaghra) 		3421005025NRG23Z200120230589110 21/01/2023 RUMPA GORAI 3421005025WL056661 RUMPA GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. RUMPA GORAI INDIAN BANK(607105)
114 Nirsa JH-21-005-025-005/389
(Ghaghra) 		3421005025NRG23Z200120230589246 21/01/2023 PARESH GORAI 3421005025WL056665 PARESH GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. PARESH GORAI INDIAN BANK(607105)
115 Nirsa JH-21-005-025-005/441
(Ghaghra) 		3421005025NRG23Z200120230589273 21/01/2023 JOSHNA DEVI 3421005025WL056666 JOSHNA DEVI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. BRAJA GOPAL TEWARY INDIAN BANK(607105)
116 Nirsa JH-21-005-025-005/45
(Ghaghra) 		3421005025NRG23Z200120230588341 21/01/2023 ARJUN GORAI 3421005025WL056616 ARJUN GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ARJUN GORAI INDIAN BANK(607105)
117 Nirsa JH-21-005-025-005/467
(Ghaghra) 		3421005025NRG23Z200120230588342 21/01/2023 RINA TIWARI 3421005025WL056616 RINA TIWARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. RINA TIWARI INDIAN BANK(607105)
118 Nirsa JH-21-005-025-005/474
(Ghaghra) 		3421005025NRG23Z200120230588343 21/01/2023 Bijay gorai 3421005025WL056616 Bijay gorai 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. BIJAY GORAI INDIAN BANK(607105)
119 Nirsa JH-21-005-025-005/479
(Ghaghra) 		3421005025NRG23Z200120230589112 21/01/2023 SHITAL GORAI 3421005025WL056661 SHITAL GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SHITAL GORAI INDIAN BANK(607105)
120 Nirsa JH-21-005-025-005/5
(Ghaghra) 		3421005025NRG23Z200120230588344 21/01/2023 Jhantu ray 3421005025WL056616 Jhantu ray 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. Jhantu Ray INDIAN BANK(607105)
121 Nirsa JH-21-005-025-005/517
(Ghaghra) 		3421005025NRG23Z200120230588393 21/01/2023 ANIL BAURI 3421005025WL056617 ANIL BAURI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. ANIL BAURI INDIAN BANK(607105)
122 Nirsa JH-21-005-025-005/517
(Ghaghra) 		3421005025NRG23Z200120230588394 21/01/2023 SULOCHNA DEVI 3421005025WL056617 SULOCHNA DEVI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. SALOCHNA DEVI INDIAN BANK(607105)
123 Nirsa JH-21-005-025-005/536
(Ghaghra) 		3421005025NRG23Z200120230589248 21/01/2023 LAKHI DEVI 3421005025WL056665 LAKHI DEVI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. LAKHI DEVI INDIAN BANK(607105)
124 Nirsa JH-21-005-025-005/579
(Ghaghra) 		3421005025NRG23Z200120230589276 21/01/2023 SARITA TIWARI 3421005025WL056666 SARITA TIWARI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. SARITA TIWARI INDIAN BANK(607105)
125 Nirsa JH-21-005-025-005/74
(Ghaghra) 		3421005025NRG23Z200120230588351 21/01/2023 BALIKA GORAI 3421005025WL056616 BALIKA GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. BALIKA GORAI INDIAN BANK(607105)
126 Nirsa JH-21-005-025-005/96
(Ghaghra) 		3421005025NRG23Z200120230589113 21/01/2023 NITAI GORAI 3421005025WL056661 NITAI GORAI 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. NITAI GORAI INDIAN BANK(607105)
127 Nirsa JH-21-005-025-006/159
(Ghaghra) 		3421005025NRG23Z200120230588398 21/01/2023 JOBA ROY 3421005025WL056617 JOBA ROY 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. JOBA ROY INDIAN BANK(607105)
128 Nirsa JH-21-005-025-006/176
(Ghaghra) 		3421005025NRG23Z200120230589115 21/01/2023 SADHU SHAH 3421005025WL056661 SADHU SHAH 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. Sadhu Shah INDIAN BANK(607105)
129 Nirsa JH-21-005-025-006/178
(Ghaghra) 		3421005025NRG23Z200120230588400 21/01/2023 PAL GHATWARIN 3421005025WL056617 PAL GHATWARIN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. PAL GHATWARIN INDIAN BANK(607105)
130 Nirsa JH-21-005-025-006/188
(Ghaghra) 		3421005025NRG23Z200120230589277 21/01/2023 ALKA DEVI 3421005025WL056666 ALKA DEVI 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 ALKA DEVI PUNJAB NATIONAL BANK(508568)
131 Nirsa JH-21-005-025-006/370
(Ghaghra) 		3421005025NRG23Z200120230588401 21/01/2023 PRADEEP RAY 3421005025WL056617 PRADEEP RAY 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 MR PRADEEP RAY STATE BANK OF INDIA(508548)
132 Nirsa JH-21-005-025-006/54
(Ghaghra) 		3421005025NRG23Z200120230588405 21/01/2023 Adu ghatwarin 3421005025WL056617 Adu ghatwarin 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. Aadu Ghatwarin INDIAN BANK(607105)
133 Nirsa JH-21-005-025-009/128
(Ghaghra) 		3421005025NRG23Z200120230589249 21/01/2023 SOHAGI KOL 3421005025WL056665 SOHAGI KOL 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SOHAGI KOLIN INDIAN BANK(607105)
134 Nirsa JH-21-005-025-009/130
(Ghaghra) 		3421005025NRG23Z200120230589250 21/01/2023 SOMA KOL 3421005025WL056665 SOMA KOL 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 MRS SHOMA KOL STATE BANK OF INDIA(508548)
135 Nirsa JH-21-005-025-009/161
(Ghaghra) 		3421005025NRG23Z200120230589251 21/01/2023 NIMAI KOL 3421005025WL056665 NIMAI KOL 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. NIMAI KOL INDIAN BANK(607105)
136 Nirsa JH-21-005-025-009/164
(Ghaghra) 		3421005025NRG23Z200120230589278 21/01/2023 BUDHNI KOL 3421005025WL056666 BUDHNI KOL 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mrs. BADHNI KOL INDIAN BANK(607105)
137 Nirsa JH-21-005-025-009/181
(Ghaghra) 		3421005025NRG23Z200120230589128 21/01/2023 PAWAN CHANDRA MONDAL 3421005025WL056663 PAWAN CHANDRA MONDAL 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mr. PAWAN CHANDRA MONDAL INDIAN BANK(607105)
138 Nirsa JH-21-005-025-009/181
(Ghaghra) 		3421005025NRG23Z200120230589129 21/01/2023 PURNIMA MONDAL 3421005025WL056663 PURNIMA MONDAL 00176 IDIB000P662 135 135 Processed 23/01/2023 S96814757 Mrs. PURNIMA MONDAL INDIAN BANK(607105)
139 Nirsa JH-21-005-025-009/216
(Ghaghra) 		3421005025NRG23Z200120230589279 21/01/2023 SANICHAR SOREN 3421005025WL056666 SANICHAR SOREN 00176 IDIB000P662 162 162 Processed 23/01/2023 S96814757 Mr. SANICHAR SOREN INDIAN BANK(607105)
SubTotal 16848 16848
140 Nirsa JH-21-005-025-003/45
(Ghaghra) 		3421005025NRG23Z200120230589162 21/01/2023 LAXMI GORAI 3421005025WL056664 LAXMI GORAI 00354 PUNB0672600 135 135 Processed 23/01/2023 S96814757 LAXMI GORAI WO SANJAY KR GORAI PUNJAB NATIONAL BANK(508568)
141 Nirsa JH-21-005-025-003/74
(Ghaghra) 		3421005025NRG23Z200120230589168 21/01/2023 KABITA BHANDARI 3421005025WL056664 KABITA BHANDARI 00354 PUNB0672600 27 27 Processed 23/01/2023 S96814757 KABITA BHANDARI PUNJAB NATIONAL BANK(508568)
142 Nirsa JH-21-005-025-005/5
(Ghaghra) 		3421005025NRG23Z200120230588345 21/01/2023 Manju ghatwarin 3421005025WL056616 Manju ghatwarin 00354 PUNB0672600 162 162 Processed 23/01/2023 S96814757 MANJU GHATWARIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
143 Nirsa JH-21-005-025-002/244
(Ghaghra) 		3421005025NRG23Z200120230589221 21/01/2023 ASRUDDIN ANSARI 3421005025WL056665 ASRUDDIN ANSARI 00415 SBIN0008748 162 162 Processed 23/01/2023 S96814757 Asruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
144 Nirsa JH-21-005-025-003/161
(Ghaghra) 		3421005025NRG23Z200120230589159 21/01/2023 BAIDYANATH BHANDARI 3421005025WL056664 BAIDYANATH BHANDARI 00415 SBIN0008748 135 135 Processed 23/01/2023 S96814757 MR BAIDYANATH BHANDARI STATE BANK OF INDIA(508548)
145 Nirsa JH-21-005-025-003/324
(Ghaghra) 		3421005025NRG23Z200120230589161 21/01/2023 BABITA GORAI 3421005025WL056664 BABITA GORAI 00415 SBIN0008748 135 135 Processed 23/01/2023 S96814757 MRS BABITA GORAI STATE BANK OF INDIA(508548)
146 Nirsa JH-21-005-025-003/580
(Ghaghra) 		3421005025NRG23Z200120230589166 21/01/2023 GURU PAD GORAI 3421005025WL056664 GURU PAD GORAI 00415 SBIN0008748 135 135 Processed 23/01/2023 S96814757 MR GURUPADO GORAI STATE BANK OF INDIA(508548)
147 Nirsa JH-21-005-025-005/271
(Ghaghra) 		3421005025NRG23Z200120230588391 21/01/2023 RAMESH TIWARY 3421005025WL056617 RAMESH TIWARY 00415 SBIN0008748 162 162 Processed 23/01/2023 S96814757 RAMESH TIWARY SO PARIMAL TIWARY PUNJAB NATIONAL BANK(508568)
148 Nirsa JH-21-005-025-005/34
(Ghaghra) 		3421005025NRG23Z200120230589357 21/01/2023 RAHUL KR TEWARY 3421005025WL056672 RAHUL KR TEWARY 00415 SBIN0008748 162 162 Processed 23/01/2023 S96814757 MR RAHUL KUMAR TEWARY STATE BANK OF INDIA(508548)
149 Nirsa JH-21-005-025-005/96
(Ghaghra) 		3421005025NRG23Z200120230589114 21/01/2023 SUSHARI GORAI 3421005025WL056661 SUSHARI GORAI 00415 SBIN0008748 162 162 Processed 23/01/2023 S96814757 MRS SUSARI GORAI STATE BANK OF INDIA(508548)
150 Nirsa JH-21-005-025-009/208
(Ghaghra) 		3421005025NRG23Z200120230589255 21/01/2023 PRAMOD KUMAR KOLE 3421005025WL056665 PRAMOD KUMAR KOLE 00415 SBIN0008748 162 162 Processed 23/01/2023 S96814757 MR PRAMOD KUMAR KOLE STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 23382 23382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_210123APB_FTO_586041 BANK OF INDIA BKID0004742 BARBINDIA 135
2 Nirsa JH3421005025_210123APB_FTO_586041 BANK OF INDIA BKID0004776 NIRSA 783
3 Nirsa JH3421005025_210123APB_FTO_586041 BANK OF INDIA BKID0005928 K K Polytechnic 162
4 Nirsa JH3421005025_210123APB_FTO_586041 Canara Bank CNRB0005360 BELDANGA 972
5 Nirsa JH3421005025_210123APB_FTO_586041 FEDERAL BANK FDRL0001877 NIRSA 162
6 Nirsa JH3421005025_210123APB_FTO_586041 Indian Bank IDIB000B731 Benagoria 2619
7 Nirsa JH3421005025_210123APB_FTO_586041 Indian Bank IDIB000N600 Nirsa 162
8 Nirsa JH3421005025_210123APB_FTO_586041 Indian Bank IDIB000P662 Poddardih 16848
9 Nirsa JH3421005025_210123APB_FTO_586041 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324
10 Nirsa JH3421005025_210123APB_FTO_586041 State Bank of India SBIN0008748 NIRSHA 1215

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