|
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-21-005-060-002/628
(Sijua)
|
3421005060NRG23Z160220230662342
|
16/02/2023
|
VIJAY HANSDA
|
3421005060WL063380
|
VIJAY HANSDA
|
00048
|
BKID0004737
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
VIJAY HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-002/576
(Sijua)
|
3421005060NRG23Z160220230662253
|
16/02/2023
|
DINESH HEMBRAM
|
3421005060WL063371
|
DINESH HEMBRAM
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR DINESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-001/960
(Sijua)
|
3421005060NRG23Z160220230662236
|
16/02/2023
|
KUMARI AADORI TUDU
|
3421005060WL063367
|
KUMARI AADORI TUDU
|
00048
|
BKID0004748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS KUMARI IAADORI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-060-001/102-A
(Sijua)
|
3421005060NRG23Z160220230662225
|
16/02/2023
|
BASANTI TUDU
|
3421005060WL063367
|
BASANTI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BASANTI TUDU
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-060-001/160
(Sijua)
|
3421005060NRG23Z150220230660150
|
16/02/2023
|
SABITRI TUDU
|
3421005060WL063149
|
SABITRI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. Savitri Tudu
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-060-001/165
(Sijua)
|
3421005060NRG23Z160220230662228
|
16/02/2023
|
MAHADEV TUDU
|
3421005060WL063367
|
MAHADEV TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MAHADEV TUDU
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-060-001/186
(Sijua)
|
3421005060NRG23Z150220230660151
|
16/02/2023
|
LUTHU TUDU
|
3421005060WL063149
|
LUTHU TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. LUTHU TUDU
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-060-001/225
(Sijua)
|
3421005060NRG23Z160220230662229
|
16/02/2023
|
RITA KUMARI
|
3421005060WL063367
|
RITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-001/226
(Sijua)
|
3421005060NRG23Z160220230662230
|
16/02/2023
|
CHANDAN MAHATO
|
3421005060WL063367
|
CHANDAN MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. CHANDAN MAHTO
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-001/302
(Sijua)
|
3421005060NRG23Z150220230660153
|
16/02/2023
|
RABILAL TUDU
|
3421005060WL063149
|
RABILAL TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RABILAL TUDU
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-001/32
(Sijua)
|
3421005060NRG23Z160220230662231
|
16/02/2023
|
HARIPADA MAHATO
|
3421005060WL063367
|
HARIPADA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. HARIPADA MAHATO
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-001/32
(Sijua)
|
3421005060NRG23Z160220230662232
|
16/02/2023
|
SUBHADRA MAHATO
|
3421005060WL063367
|
SUBHADRA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. SUBHADRA MAHATO
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-060-001/34
(Sijua)
|
3421005060NRG23Z160220230662233
|
16/02/2023
|
BAHAMUNI TUDU
|
3421005060WL063367
|
BAHAMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BAHAMUNI TUDU
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-001/36
(Sijua)
|
3421005060NRG23Z160220230662234
|
16/02/2023
|
MIHILAL HANSDA
|
3421005060WL063367
|
MIHILAL HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MIHILAL HANSDA
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-060-001/370
(Sijua)
|
3421005060NRG23Z150220230660154
|
16/02/2023
|
SARBESWAR TUDU
|
3421005060WL063149
|
SARBESWAR TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Sarbeswar Tudu
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-001/371
(Sijua)
|
3421005060NRG23Z160220230662145
|
16/02/2023
|
GITA MARANDI
|
3421005060WL063360
|
GITA MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. GITA MARANDI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-060-001/617
(Sijua)
|
3421005060NRG23Z160220230662146
|
16/02/2023
|
SHAKUNTALA MURMU
|
3421005060WL063360
|
SHAKUNTALA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SHAKUNTALA MURMU
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-060-001/846
(Sijua)
|
3421005060NRG23Z160220230662300
|
16/02/2023
|
SANDIP KUMAR MAHATO
|
3421005060WL063376
|
SANDIP KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Master. SANDIP KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-001/939
(Sijua)
|
3421005060NRG23Z160220230662301
|
16/02/2023
|
DIPALI MAHATO
|
3421005060WL063376
|
DIPALI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. DIPALI MAHATO
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-060-001/94
(Sijua)
|
3421005060NRG23Z160220230662147
|
16/02/2023
|
SURAJMUNI TUDU
|
3421005060WL063360
|
SURAJMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SURAJMANI TUDU
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-001/945
(Sijua)
|
3421005060NRG23Z160220230662302
|
16/02/2023
|
KUMARI MAYA MAHATO
|
3421005060WL063376
|
KUMARI MAYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. Kumari Maya Mahato
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-060-001/985
(Sijua)
|
3421005060NRG23Z160220230662303
|
16/02/2023
|
JABA MANI TUDU
|
3421005060WL063376
|
JABA MANI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. JABAMANI TUDU
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-002/1081
(Sijua)
|
3421005060NRG23Z160220230662321
|
16/02/2023
|
LAKHINDRA MURMU
|
3421005060WL063378
|
LAKHINDRA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. LAKHINDRA MURMU
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-002/1166
(Sijua)
|
3421005060NRG23Z160220230662249
|
16/02/2023
|
ROJAN TUDU
|
3421005060WL063371
|
ROJAN TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ROJAN TUDU TUDU
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-002/120
(Sijua)
|
3421005060NRG23Z160220230662148
|
16/02/2023
|
LAKHAY RAWANI
|
3421005060WL063360
|
LAKHAY RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
LAKHAI RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirsa
|
JH-21-005-060-002/120
(Sijua)
|
3421005060NRG23Z160220230662149
|
16/02/2023
|
SANDHYA DEVI
|
3421005060WL063360
|
SANDHYA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nirsa
|
JH-21-005-060-002/1220
(Sijua)
|
3421005060NRG23Z160220230662339
|
16/02/2023
|
Munki Murmu
|
3421005060WL063380
|
Munki Murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. MUNKI MURMU MURMU
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-060-002/287
(Sijua)
|
3421005060NRG23Z160220230662347
|
16/02/2023
|
Panchanan Mahato
|
3421005060WL063382
|
Panchanan Mahato
|
00176
|
IDIB000B731
|
108
|
108
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PANCHANAND MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nirsa
|
JH-21-005-060-002/467
(Sijua)
|
3421005060NRG23Z160220230662340
|
16/02/2023
|
SADHANI KOL
|
3421005060WL063380
|
SADHANI KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SADHANI KOL
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-060-002/510
(Sijua)
|
3421005060NRG23Z160220230662260
|
16/02/2023
|
SANJEEV TUDU
|
3421005060WL063372
|
SANJEEV TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SANJEEV TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirsa
|
JH-21-005-060-002/513
(Sijua)
|
3421005060NRG23Z160220230662252
|
16/02/2023
|
NUNULAL MARANDI
|
3421005060WL063371
|
NUNULAL MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. NUNULAL MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-060-002/61
(Sijua)
|
3421005060NRG23Z160220230662332
|
16/02/2023
|
JOTIN MARANDI
|
3421005060WL063379
|
JOTIN MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR JOTIN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nirsa
|
JH-21-005-060-002/610
(Sijua)
|
3421005060NRG23Z160220230662341
|
16/02/2023
|
SANTOSH KOL
|
3421005060WL063380
|
SANTOSH KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SANTOSH KOL KOL
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-060-002/665
(Sijua)
|
3421005060NRG23Z160220230662345
|
16/02/2023
|
KAMALI DEVI
|
3421005060WL063381
|
KAMALI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-060-002/668
(Sijua)
|
3421005060NRG23Z160220230662262
|
16/02/2023
|
JAGARNATH MURMU
|
3421005060WL063372
|
JAGARNATH MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. JAGARNATH MURMU
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-060-002/680
(Sijua)
|
3421005060NRG23Z160220230662263
|
16/02/2023
|
JASHODI TUDU
|
3421005060WL063372
|
JASHODI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
JASHODI TUDU
|
BANK OF INDIA(508505)
|
|
37
|
Nirsa
|
JH-21-005-060-002/706
(Sijua)
|
3421005060NRG23Z160220230662150
|
16/02/2023
|
GUDIYA DEVI
|
3421005060WL063360
|
GUDIYA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. GUDIYA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-060-002/799
(Sijua)
|
3421005060NRG23Z160220230662151
|
16/02/2023
|
PRATHAMI DEVI
|
3421005060WL063360
|
PRATHAMI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Prathami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Nirsa
|
JH-21-005-060-002/93
(Sijua)
|
3421005060NRG23Z160220230662343
|
16/02/2023
|
ATWARI KOL
|
3421005060WL063380
|
ATWARI KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. ETWARI KOL KOL
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-060-004/1016
(Sijua)
|
3421005060NRG23Z160220230662067
|
16/02/2023
|
RAJU ANSARI
|
3421005060WL063355
|
RAJU ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nirsa
|
JH-21-005-060-004/1022
(Sijua)
|
3421005060NRG23Z160220230662029
|
16/02/2023
|
KALPANA DEVI
|
3421005060WL063354
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. KALPANA DEVI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-060-004/1023
(Sijua)
|
3421005060NRG23Z160220230662070
|
16/02/2023
|
BUDHANI MARANDI
|
3421005060WL063355
|
BUDHANI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BUDHANI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-060-004/104
(Sijua)
|
3421005060NRG23Z160220230662274
|
16/02/2023
|
SIMOTI HEMBRAM
|
3421005060WL063373
|
SIMOTI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SIMOTI HEMBROM
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-060-004/1040
(Sijua)
|
3421005060NRG23Z160220230662152
|
16/02/2023
|
RUKHSANA BIBI
|
3421005060WL063360
|
RUKHSANA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-060-004/1062
(Sijua)
|
3421005060NRG23Z160220230662072
|
16/02/2023
|
NURESHA BIBI
|
3421005060WL063355
|
NURESHA BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nirsa
|
JH-21-005-060-004/1148
(Sijua)
|
3421005060NRG23Z160220230662153
|
16/02/2023
|
RANI MURMU
|
3421005060WL063360
|
RANI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. Rani Murmu
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-060-004/1150
(Sijua)
|
3421005060NRG23Z160220230662154
|
16/02/2023
|
SADHORI MURMU
|
3421005060WL063360
|
SADHORI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SADHORI MURMU
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-060-004/1151
(Sijua)
|
3421005060NRG23Z160220230662155
|
16/02/2023
|
NITISH KUMAR MURMU
|
3421005060WL063360
|
NITISH KUMAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Nitish Kumar Murmu
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-060-004/1154
(Sijua)
|
3421005060NRG23Z160220230662275
|
16/02/2023
|
LIKHONI MURMU
|
3421005060WL063373
|
LIKHONI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. LIKHONI MURMU
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-060-004/1174
(Sijua)
|
3421005060NRG23Z160220230662324
|
16/02/2023
|
SOBHARANI HANSDA
|
3421005060WL063378
|
SOBHARANI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SOBHARANI HANSDA
|
BANK OF INDIA(508505)
|
|
51
|
Nirsa
|
JH-21-005-060-004/119
(Sijua)
|
3421005060NRG23Z160220230662074
|
16/02/2023
|
BABUJAN HEMBRAM
|
3421005060WL063355
|
BABUJAN HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BABUJAN HEMBRAM
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23Z160220230662276
|
16/02/2023
|
SARFUDDIN ANSARI
|
3421005060WL063373
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nirsa
|
JH-21-005-060-004/1398
(Sijua)
|
3421005060NRG23Z160220230662289
|
16/02/2023
|
NAMITRI MARANDI
|
3421005060WL063374
|
NAMITRI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. NAMITRI . MARANDI
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-060-004/1400
(Sijua)
|
3421005060NRG23Z160220230662157
|
16/02/2023
|
Samsul Ansari
|
3421005060WL063360
|
Samsul Ansari
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Master. SAMSUL . ANSARI
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-060-004/141
(Sijua)
|
3421005060NRG23Z160220230662075
|
16/02/2023
|
JALIL ANSARI
|
3421005060WL063355
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. JALEEL ANSARI
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-060-004/157
(Sijua)
|
3421005060NRG23Z160220230662031
|
16/02/2023
|
KHARE KISKU
|
3421005060WL063354
|
KHARE KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KHADE KISKU
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-060-004/157
(Sijua)
|
3421005060NRG23Z160220230662032
|
16/02/2023
|
SINANI KISKU
|
3421005060WL063354
|
SINANI KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SINANI KISKU KISKU
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-060-004/168
(Sijua)
|
3421005060NRG23Z160220230662033
|
16/02/2023
|
NAGESWAR MURMU
|
3421005060WL063354
|
NAGESWAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. NAGESHWAR MURMU MURMU
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-060-004/202-A
(Sijua)
|
3421005060NRG23Z160220230662034
|
16/02/2023
|
NIRMAL MARANDI
|
3421005060WL063354
|
NIRMAL MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. NIRMAL MARANDI
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-060-004/21
(Sijua)
|
3421005060NRG23Z160220230662158
|
16/02/2023
|
RAVILAL MURMU
|
3421005060WL063360
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Ravilal Murmu
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-060-004/27
(Sijua)
|
3421005060NRG23Z160220230662077
|
16/02/2023
|
MAKARUDDIN ANSARI
|
3421005060WL063355
|
MAKARUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MAKARUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-060-004/318
(Sijua)
|
3421005060NRG23Z160220230662277
|
16/02/2023
|
SUNA MURMU
|
3421005060WL063373
|
SUNA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SONA . MURMU
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-060-004/41
(Sijua)
|
3421005060NRG23Z160220230662078
|
16/02/2023
|
ASIRUDDIN ANSARI
|
3421005060WL063355
|
ASIRUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR ASIDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nirsa
|
JH-21-005-060-004/41
(Sijua)
|
3421005060NRG23Z160220230662079
|
16/02/2023
|
JEGUN BIBI
|
3421005060WL063355
|
JEGUN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nirsa
|
JH-21-005-060-004/42-A
(Sijua)
|
3421005060NRG23Z160220230662159
|
16/02/2023
|
KHURSED ANSARI
|
3421005060WL063360
|
KHURSED ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KHURSED ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-060-004/442
(Sijua)
|
3421005060NRG23Z160220230662325
|
16/02/2023
|
SHIVLAL KISKU
|
3421005060WL063378
|
SHIVLAL KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SHIB LAL KISKU
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-060-004/442
(Sijua)
|
3421005060NRG23Z160220230662326
|
16/02/2023
|
SIMOTI KISKU
|
3421005060WL063378
|
SIMOTI KISKU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. Simoti Kisku
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-060-004/483
(Sijua)
|
3421005060NRG23Z160220230662278
|
16/02/2023
|
SADH MUNI TUDU
|
3421005060WL063373
|
SADH MUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SADHMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
69
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23Z160220230662177
|
16/02/2023
|
GOLAK MURMU
|
3421005060WL063361
|
GOLAK MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOLAK MURMU
|
INDIAN BANK(607105)
|
|
70
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23Z160220230662176
|
16/02/2023
|
MUNI MURMU
|
3421005060WL063361
|
MUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nirsa
|
JH-21-005-060-004/513
(Sijua)
|
3421005060NRG23Z160220230662178
|
16/02/2023
|
RUPLAL MURMU
|
3421005060WL063361
|
RUPLAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUPLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nirsa
|
JH-21-005-060-004/534
(Sijua)
|
3421005060NRG23Z160220230662080
|
16/02/2023
|
SUBHADRA DEVI
|
3421005060WL063355
|
SUBHADRA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nirsa
|
JH-21-005-060-004/537
(Sijua)
|
3421005060NRG23Z160220230662082
|
16/02/2023
|
MADHUSUDAN MIRDHA
|
3421005060WL063355
|
MADHUSUDAN MIRDHA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MADHUSUDAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nirsa
|
JH-21-005-060-004/538
(Sijua)
|
3421005060NRG23Z160220230662290
|
16/02/2023
|
ANJANA MARANDI
|
3421005060WL063374
|
ANJANA MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. ANJANA MARANDI
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-060-004/550
(Sijua)
|
3421005060NRG23Z160220230662179
|
16/02/2023
|
FULMUNI MURMU
|
3421005060WL063361
|
FULMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nirsa
|
JH-21-005-060-004/552
(Sijua)
|
3421005060NRG23Z160220230662180
|
16/02/2023
|
LUKHI HEMBRAM
|
3421005060WL063361
|
LUKHI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. LUKHI HEMBRAM
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-060-004/594
(Sijua)
|
3421005060NRG23Z160220230662182
|
16/02/2023
|
ALOKI HEMBRAM
|
3421005060WL063361
|
ALOKI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ALOKI HEMBRAM
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-060-004/606
(Sijua)
|
3421005060NRG23Z160220230662291
|
16/02/2023
|
SUSHIL MURMU
|
3421005060WL063374
|
SUSHIL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SUSHIL MURMU
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-060-004/619
(Sijua)
|
3421005060NRG23Z160220230662292
|
16/02/2023
|
SAVITRI MARANDI
|
3421005060WL063374
|
SAVITRI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SAVITRI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nirsa
|
JH-21-005-060-004/635-B
(Sijua)
|
3421005060NRG23Z160220230662084
|
16/02/2023
|
LASKARI ANSARI
|
3421005060WL063355
|
LASKARI ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Laskari Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Nirsa
|
JH-21-005-060-004/643
(Sijua)
|
3421005060NRG23Z160220230662160
|
16/02/2023
|
SURAJMUNI MURMU
|
3421005060WL063360
|
SURAJMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SURAJMUNI MURMU
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-060-004/675
(Sijua)
|
3421005060NRG23Z160220230662085
|
16/02/2023
|
SARSWATI KARMKAR
|
3421005060WL063355
|
SARSWATI KARMKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. SARSWATI KARMKAR
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-060-004/685
(Sijua)
|
3421005060NRG23Z160220230662086
|
16/02/2023
|
MINA DEVI
|
3421005060WL063355
|
MINA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-060-004/701
(Sijua)
|
3421005060NRG23Z160220230662293
|
16/02/2023
|
RASO MUNI MURMU
|
3421005060WL063374
|
RASO MUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. RASO MUNI MURMU W/O SUSHIL MURMU
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-060-004/727
(Sijua)
|
3421005060NRG23Z160220230662279
|
16/02/2023
|
ASHA KARMAKAR
|
3421005060WL063373
|
ASHA KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-060-004/729
(Sijua)
|
3421005060NRG23Z160220230662280
|
16/02/2023
|
RASMUNI TUDU
|
3421005060WL063373
|
RASMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. RASMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-060-004/783
(Sijua)
|
3421005060NRG23Z160220230662163
|
16/02/2023
|
REJAUL ANSARI
|
3421005060WL063360
|
REJAUL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Rejaul Ansari .
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-060-004/829
(Sijua)
|
3421005060NRG23Z160220230662088
|
16/02/2023
|
RAHAMAN ANSARI
|
3421005060WL063355
|
RAHAMAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nirsa
|
JH-21-005-060-004/850
(Sijua)
|
3421005060NRG23Z160220230662281
|
16/02/2023
|
SONAMUNI HEMBRAM
|
3421005060WL063373
|
SONAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SONAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-060-004/86
(Sijua)
|
3421005060NRG23Z160220230662037
|
16/02/2023
|
GANESH KUMBHAKAR
|
3421005060WL063354
|
GANESH KUMBHAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GANESH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-060-004/864
(Sijua)
|
3421005060NRG23Z160220230662327
|
16/02/2023
|
ANITA HANSDA
|
3421005060WL063378
|
ANITA HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Ms. ANITA . HANSDA
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-060-004/89
(Sijua)
|
3421005060NRG23Z160220230662090
|
16/02/2023
|
JALIL ANSARI
|
3421005060WL063355
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nirsa
|
JH-21-005-060-004/906
(Sijua)
|
3421005060NRG23Z160220230662091
|
16/02/2023
|
SABITRI MAHATO
|
3421005060WL063355
|
SABITRI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SAVITRI MAHTO
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-060-004/91
(Sijua)
|
3421005060NRG23Z160220230662092
|
16/02/2023
|
NARESH MAHATO
|
3421005060WL063355
|
NARESH MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. NARESH MAHATO
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-060-004/92
(Sijua)
|
3421005060NRG23Z160220230662095
|
16/02/2023
|
BHIM HANSDA
|
3421005060WL063355
|
BHIM HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BHIM HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
96
|
Nirsa
|
JH-21-005-060-001/135
(Sijua)
|
3421005060NRG23Z160220230662227
|
16/02/2023
|
MANORAMA DEVI
|
3421005060WL063367
|
MANORAMA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nirsa
|
JH-21-005-060-001/135
(Sijua)
|
3421005060NRG23Z160220230662226
|
16/02/2023
|
RAMESH CHAND MAHATO
|
3421005060WL063367
|
RAMESH CHAND MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAMESH CHANDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nirsa
|
JH-21-005-060-001/49
(Sijua)
|
3421005060NRG23Z160220230662235
|
16/02/2023
|
DURGA MURMU
|
3421005060WL063367
|
DURGA MURMU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
DURGA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nirsa
|
JH-21-005-060-004/212
(Sijua)
|
3421005060NRG23Z160220230662076
|
16/02/2023
|
BHIM KUMBHKAR
|
3421005060WL063355
|
BHIM KUMBHKAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BHIM KUMBHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirsa
|
JH-21-005-060-004/444
(Sijua)
|
3421005060NRG23Z160220230662175
|
16/02/2023
|
MEHAR ALI ANSARI
|
3421005060WL063361
|
MEHAR ALI ANSARI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MEHARALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
101
|
Nirsa
|
JH-21-005-060-002/691
(Sijua)
|
3421005060NRG23Z160220230662264
|
16/02/2023
|
HAPNA TUDU
|
3421005060WL063372
|
HAPNA TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR HAPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nirsa
|
JH-21-005-060-004/1017
(Sijua)
|
3421005060NRG23Z160220230662068
|
16/02/2023
|
MUNIYA BIBI
|
3421005060WL063355
|
MUNIYA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nirsa
|
JH-21-005-060-004/1021
(Sijua)
|
3421005060NRG23Z160220230662069
|
16/02/2023
|
SAHNAJ BIBI
|
3421005060WL063355
|
SAHNAJ BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nirsa
|
JH-21-005-060-004/1033
(Sijua)
|
3421005060NRG23Z160220230662071
|
16/02/2023
|
SAFIK ANSARI
|
3421005060WL063355
|
SAFIK ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nirsa
|
JH-21-005-060-004/1071
(Sijua)
|
3421005060NRG23Z160220230662288
|
16/02/2023
|
LEMPA MARANDI
|
3421005060WL063374
|
LEMPA MARANDI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Lempa Marandi
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-060-004/1084
(Sijua)
|
3421005060NRG23Z160220230662073
|
16/02/2023
|
MOMINA BIBI
|
3421005060WL063355
|
MOMINA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nirsa
|
JH-21-005-060-004/1183
(Sijua)
|
3421005060NRG23Z160220230662156
|
16/02/2023
|
KHUSHIMAN BIBI
|
3421005060WL063360
|
KHUSHIMAN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS KHUSHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nirsa
|
JH-21-005-060-004/535
(Sijua)
|
3421005060NRG23Z160220230662081
|
16/02/2023
|
SADIYA DEVI
|
3421005060WL063355
|
SADIYA DEVI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nirsa
|
JH-21-005-060-004/583
(Sijua)
|
3421005060NRG23Z160220230662181
|
16/02/2023
|
KAPURAJ BIBI
|
3421005060WL063361
|
KAPURAJ BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS KAPURAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nirsa
|
JH-21-005-060-004/604
(Sijua)
|
3421005060NRG23Z160220230662183
|
16/02/2023
|
SARAFAT ANSARI
|
3421005060WL063361
|
SARAFAT ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Nirsa
|
JH-21-005-060-004/628-A
(Sijua)
|
3421005060NRG23Z160220230662036
|
16/02/2023
|
KADIR ANSARI
|
3421005060WL063354
|
KADIR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KADIR ANSARI
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-060-004/632
(Sijua)
|
3421005060NRG23Z160220230662083
|
16/02/2023
|
MUNIA BIBI
|
3421005060WL063355
|
MUNIA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MUNIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nirsa
|
JH-21-005-060-004/690
(Sijua)
|
3421005060NRG23Z160220230662087
|
16/02/2023
|
SAYADA BIBI
|
3421005060WL063355
|
SAYADA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nirsa
|
JH-21-005-060-004/760
(Sijua)
|
3421005060NRG23Z160220230662161
|
16/02/2023
|
KHAPUMUNI HEMBRAM
|
3421005060WL063360
|
KHAPUMUNI HEMBRAM
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS KHAPUMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nirsa
|
JH-21-005-060-004/839
(Sijua)
|
3421005060NRG23Z160220230662164
|
16/02/2023
|
SUMITA TUDU
|
3421005060WL063360
|
SUMITA TUDU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SUMITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nirsa
|
JH-21-005-060-004/919
(Sijua)
|
3421005060NRG23Z160220230662094
|
16/02/2023
|
SAFIK ANSARI
|
3421005060WL063355
|
SAFIK ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
117
|
Nirsa
|
JH-21-005-060-004/781
(Sijua)
|
3421005060NRG23Z160220230662162
|
16/02/2023
|
MD MUSTAK ANSARI
|
3421005060WL063360
|
MD MUSTAK ANSARI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MD MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
118
|
Nirsa
|
JH-21-005-060-001/249
(Sijua)
|
3421005060NRG23Z150220230660152
|
16/02/2023
|
KUMARI BABITA TUDU
|
3421005060WL063149
|
KUMARI BABITA TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS KUMARI BABITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nirsa
|
JH-21-005-060-001/958
(Sijua)
|
3421005060NRG23Z160220230662331
|
16/02/2023
|
RAJESH MARANDI
|
3421005060WL063379
|
RAJESH MARANDI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nirsa
|
JH-21-005-060-001/987
(Sijua)
|
3421005060NRG23Z160220230662237
|
16/02/2023
|
AMITESH AMIT
|
3421005060WL063367
|
AMITESH AMIT
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR AMITESH AMIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nirsa
|
JH-21-005-060-002/201
(Sijua)
|
3421005060NRG23Z160220230662250
|
16/02/2023
|
DEVISHAN HEMBRAM
|
3421005060WL063371
|
DEVISHAN HEMBRAM
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR DEVISHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nirsa
|
JH-21-005-060-002/495
(Sijua)
|
3421005060NRG23Z160220230662251
|
16/02/2023
|
KALO TUDU
|
3421005060WL063371
|
KALO TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KALO TUDU TUDU
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-060-002/632
(Sijua)
|
3421005060NRG23Z160220230662261
|
16/02/2023
|
SUNIL HANSDA
|
3421005060WL063372
|
SUNIL HANSDA
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nirsa
|
JH-21-005-060-002/692
(Sijua)
|
3421005060NRG23Z160220230662265
|
16/02/2023
|
SUKHI TUDU
|
3421005060WL063372
|
SUKHI TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nirsa
|
JH-21-005-060-002/930
(Sijua)
|
3421005060NRG23Z160220230662333
|
16/02/2023
|
SIMANT MARANDI
|
3421005060WL063379
|
SIMANT MARANDI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SIMANT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nirsa
|
JH-21-005-060-004/1008
(Sijua)
|
3421005060NRG23Z160220230662322
|
16/02/2023
|
SOMLAL MURMU
|
3421005060WL063378
|
SOMLAL MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SOMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nirsa
|
JH-21-005-060-004/102
(Sijua)
|
3421005060NRG23Z160220230662028
|
16/02/2023
|
RAJAN ANSARI
|
3421005060WL063354
|
RAJAN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nirsa
|
JH-21-005-060-004/131
(Sijua)
|
3421005060NRG23Z160220230662030
|
16/02/2023
|
SALIMUDDIN ANSARI
|
3421005060WL063354
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MS SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nirsa
|
JH-21-005-060-004/202-A
(Sijua)
|
3421005060NRG23Z160220230662035
|
16/02/2023
|
ASTAMI MARANDI
|
3421005060WL063354
|
ASTAMI MARANDI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ASHTAMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nirsa
|
JH-21-005-060-004/883
(Sijua)
|
3421005060NRG23Z160220230662089
|
16/02/2023
|
SABA AHMAD ANSARI
|
3421005060WL063355
|
SABA AHMAD ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MD SABAAHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nirsa
|
JH-21-005-060-004/918
(Sijua)
|
3421005060NRG23Z160220230662093
|
16/02/2023
|
RUBANA KHATOON
|
3421005060WL063355
|
RUBANA KHATOON
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nirsa
|
JH-21-005-060-004/931
(Sijua)
|
3421005060NRG23Z160220230662165
|
16/02/2023
|
RAVI LAL TUDU
|
3421005060WL063360
|
RAVI LAL TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAVILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
133
|
Nirsa
|
JH-21-005-060-004/1008
(Sijua)
|
3421005060NRG23Z160220230662323
|
16/02/2023
|
SEVIKA HEMBRAM
|
3421005060WL063378
|
SEVIKA HEMBRAM
|
00415
|
SBIN0015755
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS SEVIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21492
|
21492
|
|
|
|
|
|
|
|