|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nirsa
|
JH-21-005-065-001/335
(Sonbad)
|
3421005065NRG23050220230638221
|
05/02/2023
|
SUGIYA KHATUN
|
3421005065WL060842
|
SUGIYA KHATUN
|
00045
|
BARB0GOVDHA
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820662
|
|
Sugiya Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-065-001/317
(Sonbad)
|
3421005065NRG23040220230637601
|
05/02/2023
|
GULSHAN KHATOON
|
3421005065WL060795
|
GULSHAN KHATOON
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820664
|
|
GULSAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23030220230635656
|
05/02/2023
|
JAGANNATH GHANTI
|
3421005065WL060591
|
JAGANNATH GHANTI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820660
|
|
JAGANNATH GHANTI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-065-001/226
(Sonbad)
|
3421005065NRG23030220230635594
|
05/02/2023
|
HAFIJUL RAHMAN ANSARI
|
3421005065WL060590
|
HAFIJUL RAHMAN ANSARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820641
|
|
Mr. HAFIJUL RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-065-001/238
(Sonbad)
|
3421005065NRG23040220230637684
|
05/02/2023
|
LATIK BAURI
|
3421005065WL060800
|
LATIK BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820638
|
|
LATIK BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-065-003/463
(Sonbad)
|
3421005065NRG23040220230637692
|
05/02/2023
|
PRIYANKA GORAI
|
3421005065WL060800
|
PRIYANKA GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820655
|
|
PRIYENKA GORAI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-065-003/56
(Sonbad)
|
3421005065NRG23040220230637567
|
05/02/2023
|
AJIT GORAI
|
3421005065WL060793
|
AJIT GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820653
|
|
AJIT GORAI S/O SUDHIR GORAI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-065-004/2
(Sonbad)
|
3421005065NRG23030220230635610
|
05/02/2023
|
TAPAN KUMAR DAS
|
3421005065WL060590
|
TAPAN KUMAR DAS
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820645
|
|
TAPAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-065-007/97
(Sonbad)
|
3421005065NRG23050220230638191
|
05/02/2023
|
SADDAM HUSSAIN
|
3421005065WL060841
|
SADDAM HUSSAIN
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820639
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-065-003/472
(Sonbad)
|
3421005065NRG23050220230638232
|
05/02/2023
|
Nitai Gorai
|
3421005065WL060842
|
Nitai Gorai
|
00078
|
CNRB0001497
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820616
|
|
NITAI GORAI
|
CANARA BANK(508532)
|
|
11
|
Nirsa
|
JH-21-005-065-007/158
(Sonbad)
|
3421005065NRG23030220230635669
|
05/02/2023
|
ARMAN KHAN
|
3421005065WL060591
|
ARMAN KHAN
|
00078
|
CNRB0001497
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820611
|
|
Mr. ARMAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-065-001/121
(Sonbad)
|
3421005065NRG23030220230635653
|
05/02/2023
|
MEHBOOB ANSARI
|
3421005065WL060591
|
MEHBOOB ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820536
|
|
Master. MAHBUB . ANSARI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-065-001/124-A
(Sonbad)
|
3421005065NRG23050220230638214
|
05/02/2023
|
NAIM ANSARI
|
3421005065WL060842
|
NAIM ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820636
|
|
Mr. NAIM ANSARI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-065-001/139
(Sonbad)
|
3421005065NRG23040220230637593
|
05/02/2023
|
SABILA KHATOON
|
3421005065WL060795
|
SABILA KHATOON
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820535
|
|
Ms. SABILA . KHATOON
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-065-001/15
(Sonbad)
|
3421005065NRG23040220230637594
|
05/02/2023
|
Geni Miya
|
3421005065WL060795
|
Geni Miya
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820665
|
|
Mr. ABDUL GAINI MIYAN
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-065-001/159
(Sonbad)
|
3421005065NRG23040220230637635
|
05/02/2023
|
NIMAI MUDI
|
3421005065WL060798
|
NIMAI MUDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820613
|
|
Mr. NIMAI MUDI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-065-001/22
(Sonbad)
|
3421005065NRG23040220230637598
|
05/02/2023
|
AJIT GHANTI
|
3421005065WL060795
|
AJIT GHANTI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820612
|
|
Mr. AJIT GHANTI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-065-001/25-A
(Sonbad)
|
3421005065NRG23030220230635661
|
05/02/2023
|
NIRANJAN SADHU
|
3421005065WL060591
|
NIRANJAN SADHU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820649
|
|
Mr. NIRANJAN SADHU
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-065-001/283
(Sonbad)
|
3421005065NRG23040220230637599
|
05/02/2023
|
ASHOKA GHANTI
|
3421005065WL060795
|
ASHOKA GHANTI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820661
|
|
Mrs. ASHOKA GHANTI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-065-001/294
(Sonbad)
|
3421005065NRG23040220230637600
|
05/02/2023
|
KISHAN GHANTI
|
3421005065WL060795
|
KISHAN GHANTI
|
00176
|
IDIB000B731
|
237
|
237
|
Processed
|
13/02/2023
|
|
8716820657
|
|
KISHAN GHANTI
|
IDBI BANK(607095)
|
|
21
|
Nirsa
|
JH-21-005-065-001/322-A
(Sonbad)
|
3421005065NRG23040220230637687
|
05/02/2023
|
IDRIS ANSARI
|
3421005065WL060800
|
IDRIS ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820537
|
|
EIDRIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirsa
|
JH-21-005-065-001/356
(Sonbad)
|
3421005065NRG23050220230638223
|
05/02/2023
|
SABERA BIBI
|
3421005065WL060842
|
SABERA BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820573
|
|
Mrs. SABERA BIBI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-065-001/5
(Sonbad)
|
3421005065NRG23050220230638225
|
05/02/2023
|
Yakub Ansari
|
3421005065WL060842
|
Yakub Ansari
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820615
|
|
YAKUB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Nirsa
|
JH-21-005-065-001/506
(Sonbad)
|
3421005065NRG23040220230637605
|
05/02/2023
|
RUPA GHANTI
|
3421005065WL060795
|
RUPA GHANTI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820652
|
|
Mrs. RUPA BALA BENANI
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-065-003/185
(Sonbad)
|
3421005065NRG23050220230638174
|
05/02/2023
|
NATWAR BAURI
|
3421005065WL060841
|
NATWAR BAURI
|
00176
|
IDIB000B731
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820646
|
|
Mr. NATBAR BAURI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-065-003/196
(Sonbad)
|
3421005065NRG23030220230635549
|
05/02/2023
|
BIJAY BAURI
|
3421005065WL060589
|
BIJAY BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820659
|
|
Mr. BIJAY BAURI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-065-003/202
(Sonbad)
|
3421005065NRG23030220230635551
|
05/02/2023
|
PURUSHATTAM SADHU
|
3421005065WL060589
|
PURUSHATTAM SADHU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820521
|
|
Mr. Purushattam Sadhu . SADHU
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-065-003/296
(Sonbad)
|
3421005065NRG23030220230635555
|
05/02/2023
|
Ram Krishna Sadhu
|
3421005065WL060589
|
Ram Krishna Sadhu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820520
|
|
RAMKRISHNA SADHU
|
FEDERAL BANK(607165)
|
|
29
|
Nirsa
|
JH-21-005-065-003/467
(Sonbad)
|
3421005065NRG23030220230635605
|
05/02/2023
|
Bhuban Gorai
|
3421005065WL060590
|
Bhuban Gorai
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820614
|
|
BHUBAN GORAI
|
BANK OF INDIA(508505)
|
|
30
|
Nirsa
|
JH-21-005-065-004/112
(Sonbad)
|
3421005065NRG23030220230635608
|
05/02/2023
|
MITAN KUMBHAKAR
|
3421005065WL060590
|
MITAN KUMBHAKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820618
|
|
MR MITAN KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirsa
|
JH-21-005-065-004/458
(Sonbad)
|
3421005065NRG23050220230638179
|
05/02/2023
|
APURBA KUMAR SADHU
|
3421005065WL060841
|
APURBA KUMAR SADHU
|
00176
|
IDIB000B731
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820617
|
|
Mr. APURBAKUMAR SADHU
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-065-007/105
(Sonbad)
|
3421005065NRG23030220230635568
|
05/02/2023
|
SAMAUL KHAN
|
3421005065WL060589
|
SAMAUL KHAN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820647
|
|
Mr. SAMAUL KHAN
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-065-007/381
(Sonbad)
|
3421005065NRG23030220230635618
|
05/02/2023
|
RAJMINA KHATOON
|
3421005065WL060590
|
RAJMINA KHATOON
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820518
|
|
Ms. RAJMINA . KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27021
|
27021
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23050220230638212
|
05/02/2023
|
ABEDIN ANSARI
|
3421005065WL060842
|
ABEDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820669
|
|
Mr. ABEDIN ANSARI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23050220230638213
|
05/02/2023
|
ALGUN BIBI
|
3421005065WL060842
|
ALGUN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820543
|
|
Mrs. ALGUN BIBI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-065-001/135
(Sonbad)
|
3421005065NRG23040220230637683
|
05/02/2023
|
SONAKA BAURI
|
3421005065WL060800
|
SONAKA BAURI
|
00176
|
IDIB000P662
|
840
|
840
|
Processed
|
13/02/2023
|
|
8716820548
|
|
Mrs. SONAKA BAURI
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-065-001/14
(Sonbad)
|
3421005065NRG23050220230638217
|
05/02/2023
|
BADALI BIBI
|
3421005065WL060842
|
BADALI BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820679
|
|
Mrs. BADLI BIBI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-065-001/14
(Sonbad)
|
3421005065NRG23050220230638216
|
05/02/2023
|
MAJID MIYA
|
3421005065WL060842
|
MAJID MIYA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820680
|
|
Mr. MAJID ANSARI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23030220230635655
|
05/02/2023
|
RINA GHANTI
|
3421005065WL060591
|
RINA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820677
|
|
Mrs. RINA GHANTI
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23030220230635654
|
05/02/2023
|
SWAPAN GHANTI
|
3421005065WL060591
|
SWAPAN GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820667
|
|
Mr. SWAPAN GHANTI
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-065-001/151
(Sonbad)
|
3421005065NRG23040220230637595
|
05/02/2023
|
VELUVALA GHANTI
|
3421005065WL060795
|
VELUVALA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820688
|
|
Mrs. VELUVALA GHANTI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-065-001/152
(Sonbad)
|
3421005065NRG23040220230637596
|
05/02/2023
|
SANDHA GHATI
|
3421005065WL060795
|
SANDHA GHATI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820604
|
|
Mrs. SANDHYA GHANTI
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-065-001/172
(Sonbad)
|
3421005065NRG23040220230637597
|
05/02/2023
|
Mitu Ghanti
|
3421005065WL060795
|
Mitu Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820515
|
|
Mrs. MITU GHANTI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-065-001/18
(Sonbad)
|
3421005065NRG23030220230635593
|
05/02/2023
|
SARFUDDIN ANSARI
|
3421005065WL060590
|
SARFUDDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820642
|
|
MR SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23030220230635657
|
05/02/2023
|
KALYANI GHANTI
|
3421005065WL060591
|
KALYANI GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820585
|
|
Mrs. KALYANI GHANTI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23040220230637637
|
05/02/2023
|
REKHA BAURI
|
3421005065WL060798
|
REKHA BAURI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
13/02/2023
|
|
8716820547
|
|
Mrs. REKHA BOURI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23040220230637636
|
05/02/2023
|
SABIK BAURI
|
3421005065WL060798
|
SABIK BAURI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
13/02/2023
|
|
8716820682
|
|
Mr. SABIK BAURI
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-065-001/219
(Sonbad)
|
3421005065NRG23030220230635545
|
05/02/2023
|
HAGLU BAURI
|
3421005065WL060589
|
HAGLU BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820635
|
|
HAGLU BAURI
|
IDBI BANK(607095)
|
|
49
|
Nirsa
|
JH-21-005-065-001/226
(Sonbad)
|
3421005065NRG23030220230635595
|
05/02/2023
|
KARIMA KHATOON
|
3421005065WL060590
|
KARIMA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820644
|
|
Mrs. KARIMA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-065-001/236
(Sonbad)
|
3421005065NRG23030220230635659
|
05/02/2023
|
SEFALI SADHU
|
3421005065WL060591
|
SEFALI SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820601
|
|
Mrs. SEFALI SADHU
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-065-001/25-A
(Sonbad)
|
3421005065NRG23030220230635660
|
05/02/2023
|
JUBU BALA BENANI
|
3421005065WL060591
|
JUBU BALA BENANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820554
|
|
Mrs. JUBUBALA BENANI
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-065-001/250
(Sonbad)
|
3421005065NRG23030220230635596
|
05/02/2023
|
AINUL HAQUE ANSARI
|
3421005065WL060590
|
AINUL HAQUE ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820643
|
|
Mr. AINUL HAQUE ANSARI
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-065-001/252
(Sonbad)
|
3421005065NRG23030220230635598
|
05/02/2023
|
JULEKHA KHATOON
|
3421005065WL060590
|
JULEKHA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820541
|
|
Mrs. JULEKHA KHATOON
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-065-001/252
(Sonbad)
|
3421005065NRG23030220230635597
|
05/02/2023
|
MUNTAJ ANSARI
|
3421005065WL060590
|
MUNTAJ ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820670
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nirsa
|
JH-21-005-065-001/253
(Sonbad)
|
3421005065NRG23050220230638167
|
05/02/2023
|
NURAJAHAN BIBI
|
3421005065WL060841
|
NURAJAHAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820542
|
|
Mrs. Nurajahan Bibi
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-065-001/277
(Sonbad)
|
3421005065NRG23030220230635662
|
05/02/2023
|
Samal Ghanti
|
3421005065WL060591
|
Samal Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820650
|
|
Mr. SAMAL GHANTI
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-065-001/288
(Sonbad)
|
3421005065NRG23050220230638172
|
05/02/2023
|
MUSTKIM ANSARI
|
3421005065WL060841
|
MUSTKIM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820527
|
|
Mr. MUSTKIM ANSARI
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-065-001/290
(Sonbad)
|
3421005065NRG23030220230635599
|
05/02/2023
|
NURESHA BIBI
|
3421005065WL060590
|
NURESHA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820552
|
|
Mrs. NURESHA BIBI
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-065-001/292
(Sonbad)
|
3421005065NRG23030220230635600
|
05/02/2023
|
LABIJAN BIBI
|
3421005065WL060590
|
LABIJAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820550
|
|
Mrs. LABIJAN BIBI
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-065-001/317
(Sonbad)
|
3421005065NRG23040220230637686
|
05/02/2023
|
SAHID ANSARI
|
3421005065WL060800
|
SAHID ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820540
|
|
Shahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Nirsa
|
JH-21-005-065-001/325
(Sonbad)
|
3421005065NRG23040220230637602
|
05/02/2023
|
BAIDYANATH GHANTI
|
3421005065WL060795
|
BAIDYANATH GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820508
|
|
BAIDYANATH GHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Nirsa
|
JH-21-005-065-001/326
(Sonbad)
|
3421005065NRG23040220230637603
|
05/02/2023
|
Gourango Ghanti
|
3421005065WL060795
|
Gourango Ghanti
|
00176
|
IDIB000P662
|
237
|
237
|
Processed
|
13/02/2023
|
|
8716820513
|
|
Mr. GOURANGO GHANTI
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-065-001/328
(Sonbad)
|
3421005065NRG23040220230637604
|
05/02/2023
|
SANJAY GHANTI
|
3421005065WL060795
|
SANJAY GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820590
|
|
SANJAY GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nirsa
|
JH-21-005-065-001/335
(Sonbad)
|
3421005065NRG23050220230638220
|
05/02/2023
|
Kalam Ansari
|
3421005065WL060842
|
Kalam Ansari
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820596
|
|
KALAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Nirsa
|
JH-21-005-065-001/336
(Sonbad)
|
3421005065NRG23030220230635663
|
05/02/2023
|
SAFEDA BIBI
|
3421005065WL060591
|
SAFEDA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820511
|
|
Mrs. SAFEDA BIBI
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-065-001/348
(Sonbad)
|
3421005065NRG23040220230637639
|
05/02/2023
|
MANIK MUDI
|
3421005065WL060798
|
MANIK MUDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820517
|
|
Mr. MANIK . MUDI
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-065-001/349
(Sonbad)
|
3421005065NRG23050220230638222
|
05/02/2023
|
IJAHAR ANSARI
|
3421005065WL060842
|
IJAHAR ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820605
|
|
Ijahar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Nirsa
|
JH-21-005-065-001/363
(Sonbad)
|
3421005065NRG23030220230635664
|
05/02/2023
|
JAMILA BIBI
|
3421005065WL060591
|
JAMILA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820503
|
|
Mrs. JAMILA BIBI
|
INDIAN BANK(607105)
|
|
69
|
Nirsa
|
JH-21-005-065-001/369
(Sonbad)
|
3421005065NRG23040220230637688
|
05/02/2023
|
SALEYA KHATOON
|
3421005065WL060800
|
SALEYA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820533
|
|
Saleya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Nirsa
|
JH-21-005-065-001/4
(Sonbad)
|
3421005065NRG23050220230638224
|
05/02/2023
|
RASID ANSARI
|
3421005065WL060842
|
RASID ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820681
|
|
RASID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Nirsa
|
JH-21-005-065-001/490
(Sonbad)
|
3421005065NRG23030220230635665
|
05/02/2023
|
Ayesha Bibi
|
3421005065WL060591
|
Ayesha Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820509
|
|
Mrs. AYESHA BIBI
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-065-001/492
(Sonbad)
|
3421005065NRG23040220230637689
|
05/02/2023
|
Subuktara khatoon
|
3421005065WL060800
|
Subuktara khatoon
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820597
|
|
Mrs. SUBUKTARA KHATOON
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-065-001/5
(Sonbad)
|
3421005065NRG23050220230638226
|
05/02/2023
|
Firoza Khatoon
|
3421005065WL060842
|
Firoza Khatoon
|
00176
|
IDIB000P662
|
1260
|
1260
|
Rejected
|
13/02/2023
|
|
8716820576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Nirsa
|
JH-21-005-065-001/50
(Sonbad)
|
3421005065NRG23030220230635666
|
05/02/2023
|
Bedna Ghanti
|
3421005065WL060591
|
Bedna Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820648
|
|
Mrs. BEDUBALA BENANI
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-065-001/523
(Sonbad)
|
3421005065NRG23040220230637607
|
05/02/2023
|
Lakhi Ghanti
|
3421005065WL060795
|
Lakhi Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820553
|
|
Mrs. LAKHI GHANTI
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-065-001/528
(Sonbad)
|
3421005065NRG23040220230637608
|
05/02/2023
|
RUMA GHANTI
|
3421005065WL060795
|
RUMA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820600
|
|
Mrs. RUMA GHANTI
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-065-001/58
(Sonbad)
|
3421005065NRG23030220230635546
|
05/02/2023
|
AJIT BAURI
|
3421005065WL060589
|
AJIT BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820603
|
|
Mr. AJIT BAURI
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-065-001/58
(Sonbad)
|
3421005065NRG23030220230635547
|
05/02/2023
|
RITA BAURI
|
3421005065WL060589
|
RITA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820598
|
|
Mrs. RITA BAURI
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-065-001/67
(Sonbad)
|
3421005065NRG23040220230637690
|
05/02/2023
|
MALU BAURI
|
3421005065WL060800
|
MALU BAURI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820510
|
|
Mr. MALU BAURI
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-065-003/100
(Sonbad)
|
3421005065NRG23040220230637562
|
05/02/2023
|
CHAITALI BHATTACHARYA
|
3421005065WL060793
|
CHAITALI BHATTACHARYA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820564
|
|
Mrs. CHAITALI BHATTACHARYA
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-065-003/102
(Sonbad)
|
3421005065NRG23050220230638173
|
05/02/2023
|
BHOLA BAURI
|
3421005065WL060841
|
BHOLA BAURI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820586
|
|
Mr. BHOLA BAURI
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-065-003/130
(Sonbad)
|
3421005065NRG23040220230637609
|
05/02/2023
|
SWAPAN KR. SADHU
|
3421005065WL060795
|
SWAPAN KR. SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820514
|
|
Mr. SWAPANKUMAR SADHU
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-065-003/167
(Sonbad)
|
3421005065NRG23030220230635548
|
05/02/2023
|
AKASH BAURI
|
3421005065WL060589
|
AKASH BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820531
|
|
Mr. AKASH BAURI
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-065-003/197
(Sonbad)
|
3421005065NRG23050220230638228
|
05/02/2023
|
RAJIV BAURI
|
3421005065WL060842
|
RAJIV BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820658
|
|
Mr. RAJEEV BAURI
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-065-003/219
(Sonbad)
|
3421005065NRG23030220230635552
|
05/02/2023
|
RINA SADHU
|
3421005065WL060589
|
RINA SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820528
|
|
Mrs. RINA SADHU
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-065-003/278
(Sonbad)
|
3421005065NRG23030220230635553
|
05/02/2023
|
SADHAN BAURI
|
3421005065WL060589
|
SADHAN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820583
|
|
SADHAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nirsa
|
JH-21-005-065-003/285
(Sonbad)
|
3421005065NRG23030220230635554
|
05/02/2023
|
JHUMU SADHU
|
3421005065WL060589
|
JHUMU SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820523
|
|
Ms. JHUMU SADHU SADHU
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-065-003/293
(Sonbad)
|
3421005065NRG23050220230638229
|
05/02/2023
|
KARTIK BAURI
|
3421005065WL060842
|
KARTIK BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820534
|
|
Mr. KARTIK BAURI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-065-003/295
(Sonbad)
|
3421005065NRG23040220230637640
|
05/02/2023
|
PADA BAURI
|
3421005065WL060798
|
PADA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820563
|
|
Mrs. PADA BAURI
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-065-003/299
(Sonbad)
|
3421005065NRG23040220230637641
|
05/02/2023
|
Shankar Sadhu
|
3421005065WL060798
|
Shankar Sadhu
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820519
|
|
Master. SHANKAR SADHU
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-065-003/300
(Sonbad)
|
3421005065NRG23030220230635557
|
05/02/2023
|
Patubala Benani
|
3421005065WL060589
|
Patubala Benani
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820525
|
|
Mrs. PATUBALA BENANI
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-065-003/345
(Sonbad)
|
3421005065NRG23030220230635559
|
05/02/2023
|
Sanka Sadhu
|
3421005065WL060589
|
Sanka Sadhu
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820529
|
|
Mrs. SANKA SADHU
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-065-003/346
(Sonbad)
|
3421005065NRG23040220230637642
|
05/02/2023
|
SWAPAN BAURI
|
3421005065WL060798
|
SWAPAN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820666
|
|
Mr. SWAPAN BAURI
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-065-003/347
(Sonbad)
|
3421005065NRG23030220230635560
|
05/02/2023
|
AJAY KUMAR SADHU
|
3421005065WL060589
|
AJAY KUMAR SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820522
|
|
Master. AJAY KUMAR SADHU
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-065-003/35
(Sonbad)
|
3421005065NRG23050220230638175
|
05/02/2023
|
PUSHPA BAURI
|
3421005065WL060841
|
PUSHPA BAURI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820582
|
|
Mrs. PUSHPA BAURI
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-065-003/350
(Sonbad)
|
3421005065NRG23030220230635561
|
05/02/2023
|
BIJAY SADHU
|
3421005065WL060589
|
BIJAY SADHU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820524
|
|
Master. BIJAY SADHU
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-065-003/353
(Sonbad)
|
3421005065NRG23040220230637563
|
05/02/2023
|
MANJODHARI GORAI
|
3421005065WL060793
|
MANJODHARI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820566
|
|
Mrs. MANJODARI GORAI
|
INDIAN BANK(607105)
|
|
98
|
Nirsa
|
JH-21-005-065-003/358
(Sonbad)
|
3421005065NRG23050220230638230
|
05/02/2023
|
Raju Bauri
|
3421005065WL060842
|
Raju Bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820579
|
|
MR RAJU BOURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nirsa
|
JH-21-005-065-003/389
(Sonbad)
|
3421005065NRG23040220230637643
|
05/02/2023
|
RINKU BAURI
|
3421005065WL060798
|
RINKU BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820539
|
|
Mr. RINKU BAURI
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23040220230637644
|
05/02/2023
|
BASANTI BAURI
|
3421005065WL060798
|
BASANTI BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820593
|
|
Mrs. BASANTI BAURI
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-065-003/411
(Sonbad)
|
3421005065NRG23040220230637646
|
05/02/2023
|
Mayan Kumar Sadhu
|
3421005065WL060798
|
Mayan Kumar Sadhu
|
00176
|
IDIB000P662
|
630
|
630
|
Processed
|
13/02/2023
|
|
8716820505
|
|
NAYAN KUMAR SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nirsa
|
JH-21-005-065-003/463
(Sonbad)
|
3421005065NRG23040220230637691
|
05/02/2023
|
BABAN GORAI
|
3421005065WL060800
|
BABAN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820656
|
|
MR BABAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nirsa
|
JH-21-005-065-003/471
(Sonbad)
|
3421005065NRG23050220230638231
|
05/02/2023
|
SARASWATI GORAI
|
3421005065WL060842
|
SARASWATI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820589
|
|
Mrs. SARASWATI GORAI
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-065-003/472
(Sonbad)
|
3421005065NRG23050220230638233
|
05/02/2023
|
SANDHYA GORAI
|
3421005065WL060842
|
SANDHYA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820599
|
|
Mrs. SANDHYA KULANI
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-065-003/473
(Sonbad)
|
3421005065NRG23050220230638234
|
05/02/2023
|
Gita Gorai
|
3421005065WL060842
|
Gita Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820581
|
|
Mrs. GITA KULANI
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-065-003/480
(Sonbad)
|
3421005065NRG23040220230637564
|
05/02/2023
|
Kartik Gorai
|
3421005065WL060793
|
Kartik Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820530
|
|
Mr. KARTIK GORAI
|
INDIAN BANK(607105)
|
|
107
|
Nirsa
|
JH-21-005-065-003/49
(Sonbad)
|
3421005065NRG23040220230637693
|
05/02/2023
|
Bulurani Gorai
|
3421005065WL060800
|
Bulurani Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820572
|
|
Mrs. BULURANI GORAI
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-065-003/5
(Sonbad)
|
3421005065NRG23050220230638237
|
05/02/2023
|
KANCHAN BAURI
|
3421005065WL060842
|
KANCHAN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820532
|
|
Mr. KANCHAN BAURI
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-065-003/5
(Sonbad)
|
3421005065NRG23050220230638236
|
05/02/2023
|
TAPAN BAURI
|
3421005065WL060842
|
TAPAN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820538
|
|
Mr. TAPAN BAURI
|
INDIAN BANK(607105)
|
|
110
|
Nirsa
|
JH-21-005-065-003/503
(Sonbad)
|
3421005065NRG23040220230637565
|
05/02/2023
|
BEBI TIWARY
|
3421005065WL060793
|
BEBI TIWARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820565
|
|
Mrs. BEBI TEWARI
|
INDIAN BANK(607105)
|
|
111
|
Nirsa
|
JH-21-005-065-003/534
(Sonbad)
|
3421005065NRG23040220230637566
|
05/02/2023
|
Rakesh Gorai
|
3421005065WL060793
|
Rakesh Gorai
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820516
|
|
Mr. Rakesh Gorai
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-065-003/536
(Sonbad)
|
3421005065NRG23040220230637694
|
05/02/2023
|
Sikha Gorai
|
3421005065WL060800
|
Sikha Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820588
|
|
Mrs. SIKHA GORAI
|
INDIAN BANK(607105)
|
|
113
|
Nirsa
|
JH-21-005-065-003/537
(Sonbad)
|
3421005065NRG23040220230637695
|
05/02/2023
|
Malti Gorai
|
3421005065WL060800
|
Malti Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820587
|
|
Mrs. MALTI GORAI
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-065-003/56
(Sonbad)
|
3421005065NRG23040220230637568
|
05/02/2023
|
JALU GORAI
|
3421005065WL060793
|
JALU GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820568
|
|
Mrs. JALU GORAI
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-065-003/644
(Sonbad)
|
3421005065NRG23040220230637569
|
05/02/2023
|
Rekha Gorai
|
3421005065WL060793
|
Rekha Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820526
|
|
REKHA GORAIN
|
BANK OF INDIA(508505)
|
|
116
|
Nirsa
|
JH-21-005-065-003/646
(Sonbad)
|
3421005065NRG23040220230637570
|
05/02/2023
|
Siuli Bhattacharya
|
3421005065WL060793
|
Siuli Bhattacharya
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820507
|
|
Mrs. SIULI BHATTACHARYA
|
INDIAN BANK(607105)
|
|
117
|
Nirsa
|
JH-21-005-065-003/66
(Sonbad)
|
3421005065NRG23030220230635562
|
05/02/2023
|
RAMESH BAURI
|
3421005065WL060589
|
RAMESH BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820544
|
|
Mr. RAMESH BAURI
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-065-003/69
(Sonbad)
|
3421005065NRG23030220230635607
|
05/02/2023
|
CHINTA GORAI
|
3421005065WL060590
|
CHINTA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820502
|
|
CHINTA GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nirsa
|
JH-21-005-065-003/87-A
(Sonbad)
|
3421005065NRG23040220230637648
|
05/02/2023
|
SOMA BAURI
|
3421005065WL060798
|
SOMA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820594
|
|
Mrs. SOMA BAURI
|
INDIAN BANK(607105)
|
|
120
|
Nirsa
|
JH-21-005-065-003/87-A
(Sonbad)
|
3421005065NRG23040220230637647
|
05/02/2023
|
TAPAN KUMAR BAURI
|
3421005065WL060798
|
TAPAN KUMAR BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820678
|
|
Mr. TAPAN KUMAR BAURI
|
INDIAN BANK(607105)
|
|
121
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23040220230637650
|
05/02/2023
|
BABY BAURI
|
3421005065WL060798
|
BABY BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820602
|
|
Mr. BABY BAURI
|
INDIAN BANK(607105)
|
|
122
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23040220230637649
|
05/02/2023
|
BANTI BAURI
|
3421005065WL060798
|
BANTI BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820676
|
|
Mr. BANTI BAURI
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-065-003/98
(Sonbad)
|
3421005065NRG23050220230638177
|
05/02/2023
|
MOHAN BAURI
|
3421005065WL060841
|
MOHAN BAURI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820687
|
|
Mr. MOHAN BAURI
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-065-004/28
(Sonbad)
|
3421005065NRG23030220230635563
|
05/02/2023
|
JAGANNATH KUMBHKAR
|
3421005065WL060589
|
JAGANNATH KUMBHKAR
|
00176
|
IDIB000P662
|
420
|
420
|
Processed
|
13/02/2023
|
|
8716820546
|
|
Mr. JAGANNATH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
125
|
Nirsa
|
JH-21-005-065-004/29
(Sonbad)
|
3421005065NRG23030220230635611
|
05/02/2023
|
VIJAY KUMBHKAR
|
3421005065WL060590
|
VIJAY KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820499
|
|
Mr. Vijay Kumbhakar KUMBHAKAR
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-065-004/38
(Sonbad)
|
3421005065NRG23030220230635612
|
05/02/2023
|
MANTOSH KUMBHKAR
|
3421005065WL060590
|
MANTOSH KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820504
|
|
Mrs. MANTOSH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-065-004/399
(Sonbad)
|
3421005065NRG23030220230635565
|
05/02/2023
|
Maya Bauri
|
3421005065WL060589
|
Maya Bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820574
|
|
Mrs. MAYA BAURI
|
INDIAN BANK(607105)
|
|
128
|
Nirsa
|
JH-21-005-065-004/400
(Sonbad)
|
3421005065NRG23030220230635566
|
05/02/2023
|
Rita Sadhu
|
3421005065WL060589
|
Rita Sadhu
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820575
|
|
Mrs. RITA SADHU
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-065-004/401
(Sonbad)
|
3421005065NRG23030220230635567
|
05/02/2023
|
Chaina Sadhu
|
3421005065WL060589
|
Chaina Sadhu
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820571
|
|
Mrs. CHAINA SADHU
|
INDIAN BANK(607105)
|
|
130
|
Nirsa
|
JH-21-005-065-004/479
(Sonbad)
|
3421005065NRG23030220230635613
|
05/02/2023
|
Basudev Kumbhakar
|
3421005065WL060590
|
Basudev Kumbhakar
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820595
|
|
Mr. BASUDEV KUMBHAKAR
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-065-004/9
(Sonbad)
|
3421005065NRG23030220230635615
|
05/02/2023
|
MENKA KUMBHAKAR
|
3421005065WL060590
|
MENKA KUMBHAKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820567
|
|
Mrs. MENKA KUMBHAKAR
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-065-004/9
(Sonbad)
|
3421005065NRG23030220230635614
|
05/02/2023
|
SUKDEV KUMBHAKAR
|
3421005065WL060590
|
SUKDEV KUMBHAKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820684
|
|
Mr. SUKDEV KUMBHAKAR
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-065-007/104
(Sonbad)
|
3421005065NRG23030220230635667
|
05/02/2023
|
DANIS KHAN
|
3421005065WL060591
|
DANIS KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820686
|
|
Mr. DANISH KHAN
|
INDIAN BANK(607105)
|
|
134
|
Nirsa
|
JH-21-005-065-007/133
(Sonbad)
|
3421005065NRG23030220230635668
|
05/02/2023
|
KHATIR KHAN
|
3421005065WL060591
|
KHATIR KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820501
|
|
KHATIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nirsa
|
JH-21-005-065-007/266
(Sonbad)
|
3421005065NRG23030220230635670
|
05/02/2023
|
TALIM KHAN
|
3421005065WL060591
|
TALIM KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820578
|
|
Mr. TALIM KHAN
|
INDIAN BANK(607105)
|
|
136
|
Nirsa
|
JH-21-005-065-007/346
(Sonbad)
|
3421005065NRG23030220230635671
|
05/02/2023
|
SALMA BIBI
|
3421005065WL060591
|
SALMA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820558
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
137
|
Nirsa
|
JH-21-005-065-007/366
(Sonbad)
|
3421005065NRG23030220230635616
|
05/02/2023
|
AFSANA BIBI
|
3421005065WL060590
|
AFSANA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820555
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nirsa
|
JH-21-005-065-007/367
(Sonbad)
|
3421005065NRG23030220230635617
|
05/02/2023
|
SAIDA BIBI
|
3421005065WL060590
|
SAIDA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820556
|
|
SAIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nirsa
|
JH-21-005-065-007/372
(Sonbad)
|
3421005065NRG23050220230638180
|
05/02/2023
|
RAHIM KHAN
|
3421005065WL060841
|
RAHIM KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820506
|
|
Mr. RAHIM KHAN
|
INDIAN BANK(607105)
|
|
140
|
Nirsa
|
JH-21-005-065-007/373
(Sonbad)
|
3421005065NRG23050220230638181
|
05/02/2023
|
SABIYA KHATOON
|
3421005065WL060841
|
SABIYA KHATOON
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820551
|
|
Mrs. SABIYA KHATOON
|
INDIAN BANK(607105)
|
|
141
|
Nirsa
|
JH-21-005-065-007/391
(Sonbad)
|
3421005065NRG23030220230635672
|
05/02/2023
|
LAYLA BIBI
|
3421005065WL060591
|
LAYLA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820580
|
|
Mrs. LAYLA BIBI
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-065-007/394
(Sonbad)
|
3421005065NRG23030220230635673
|
05/02/2023
|
SAMIDA BIBI
|
3421005065WL060591
|
SAMIDA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820559
|
|
Mrs. SAMIDA BIBI
|
INDIAN BANK(607105)
|
|
143
|
Nirsa
|
JH-21-005-065-007/634
(Sonbad)
|
3421005065NRG23050220230638184
|
05/02/2023
|
JINNAT BIBI
|
3421005065WL060841
|
JINNAT BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820557
|
|
Mrs. JINNAT BIBI
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-065-007/634
(Sonbad)
|
3421005065NRG23050220230638183
|
05/02/2023
|
KALIM SEKH
|
3421005065WL060841
|
KALIM SEKH
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820560
|
|
KALIM SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nirsa
|
JH-21-005-065-007/64
(Sonbad)
|
3421005065NRG23030220230635674
|
05/02/2023
|
NAJIR KHAN
|
3421005065WL060591
|
NAJIR KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820672
|
|
Mr. NAJIR KHAN
|
INDIAN BANK(607105)
|
|
146
|
Nirsa
|
JH-21-005-065-007/69
(Sonbad)
|
3421005065NRG23030220230635620
|
05/02/2023
|
JAHANGIR KHAN
|
3421005065WL060590
|
JAHANGIR KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820671
|
|
Mr. MD JAHANGIR KHAN
|
INDIAN BANK(607105)
|
|
147
|
Nirsa
|
JH-21-005-065-007/71
(Sonbad)
|
3421005065NRG23030220230635676
|
05/02/2023
|
TABIL KHAN
|
3421005065WL060591
|
TABIL KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820640
|
|
TABIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nirsa
|
JH-21-005-065-007/74
(Sonbad)
|
3421005065NRG23050220230638185
|
05/02/2023
|
AJIFA BIBI
|
3421005065WL060841
|
AJIFA BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820549
|
|
AJIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nirsa
|
JH-21-005-065-007/74
(Sonbad)
|
3421005065NRG23050220230638186
|
05/02/2023
|
NAGMA KHATOON
|
3421005065WL060841
|
NAGMA KHATOON
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820512
|
|
Ms. NAGMA . KHATOON
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-065-007/78
(Sonbad)
|
3421005065NRG23030220230635678
|
05/02/2023
|
HAFIJUL KHAN
|
3421005065WL060591
|
HAFIJUL KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820675
|
|
Mr. HAFIJUL KHAN
|
INDIAN BANK(607105)
|
|
151
|
Nirsa
|
JH-21-005-065-007/8
(Sonbad)
|
3421005065NRG23050220230638187
|
05/02/2023
|
JAHIR KHAN
|
3421005065WL060841
|
JAHIR KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820683
|
|
Mr. JAHIR KHAN
|
INDIAN BANK(607105)
|
|
152
|
Nirsa
|
JH-21-005-065-007/89
(Sonbad)
|
3421005065NRG23050220230638188
|
05/02/2023
|
ALI HUSSAIN
|
3421005065WL060841
|
ALI HUSSAIN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820500
|
|
Mr. ALIHUSSAIN KHAN
|
INDIAN BANK(607105)
|
|
153
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23030220230635621
|
05/02/2023
|
FARID KHAN
|
3421005065WL060590
|
FARID KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820685
|
|
Mr. FARID KHAN
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23030220230635622
|
05/02/2023
|
MOMENA BIBI
|
3421005065WL060590
|
MOMENA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820562
|
|
Mrs. MOMENA BIBI
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-065-007/93
(Sonbad)
|
3421005065NRG23050220230638189
|
05/02/2023
|
KALAM KHAN
|
3421005065WL060841
|
KALAM KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820674
|
|
Mr. KALAM KHAN
|
INDIAN BANK(607105)
|
|
156
|
Nirsa
|
JH-21-005-065-007/94
(Sonbad)
|
3421005065NRG23050220230638190
|
05/02/2023
|
NEHARUL KHAN
|
3421005065WL060841
|
NEHARUL KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820637
|
|
Mr. NAIHRUL KHAN
|
INDIAN BANK(607105)
|
|
157
|
Nirsa
|
JH-21-005-065-007/95
(Sonbad)
|
3421005065NRG23030220230635679
|
05/02/2023
|
FIROJ KHAN
|
3421005065WL060591
|
FIROJ KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820673
|
|
Mr. FIROJ KHAN
|
INDIAN BANK(607105)
|
|
158
|
Nirsa
|
JH-21-005-065-007/98
(Sonbad)
|
3421005065NRG23030220230635680
|
05/02/2023
|
RIYAJ KHAN
|
3421005065WL060591
|
RIYAJ KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820668
|
|
Mr. RIYAJ KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155187
|
155187
|
|
|
|
|
|
|
|
|
159
|
Nirsa
|
JH-21-005-065-001/268
(Sonbad)
|
3421005065NRG23050220230638168
|
05/02/2023
|
BIKASH BAURI
|
3421005065WL060841
|
BIKASH BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820606
|
|
BIKASH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nirsa
|
JH-21-005-065-001/269
(Sonbad)
|
3421005065NRG23050220230638169
|
05/02/2023
|
BEBI BIBI
|
3421005065WL060841
|
BEBI BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820592
|
|
BEBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nirsa
|
JH-21-005-065-001/509
(Sonbad)
|
3421005065NRG23040220230637606
|
05/02/2023
|
AJAY GHANTI
|
3421005065WL060795
|
AJAY GHANTI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820561
|
|
AJAY GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nirsa
|
JH-21-005-065-003/178
(Sonbad)
|
3421005065NRG23030220230635603
|
05/02/2023
|
Sonali Layek
|
3421005065WL060590
|
Sonali Layek
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820569
|
|
Mrs. SONALI LAYAK
|
INDIAN BANK(607105)
|
|
163
|
Nirsa
|
JH-21-005-065-003/226
(Sonbad)
|
3421005065NRG23030220230635604
|
05/02/2023
|
DAYAMAY GORAI
|
3421005065WL060590
|
DAYAMAY GORAI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820570
|
|
MR DAYAMAY GORAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nirsa
|
JH-21-005-065-003/298
(Sonbad)
|
3421005065NRG23030220230635556
|
05/02/2023
|
SHIVANI SADHU
|
3421005065WL060589
|
SHIVANI SADHU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820577
|
|
Mrs. Shivani Sadhu
|
INDIAN BANK(607105)
|
|
165
|
Nirsa
|
JH-21-005-065-004/398
(Sonbad)
|
3421005065NRG23030220230635564
|
05/02/2023
|
Kanhai Lal Ghanti
|
3421005065WL060589
|
Kanhai Lal Ghanti
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820591
|
|
KANHAI LAL GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nirsa
|
JH-21-005-065-007/59
(Sonbad)
|
3421005065NRG23050220230638182
|
05/02/2023
|
SAMIN KHAN
|
3421005065WL060841
|
SAMIN KHAN
|
00354
|
PUNB0672600
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8716820545
|
|
Mr. SAMIN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
167
|
Nirsa
|
JH-21-005-065-004/16
(Sonbad)
|
3421005065NRG23030220230635609
|
05/02/2023
|
BARUN KUMBHKAR
|
3421005065WL060590
|
BARUN KUMBHKAR
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820627
|
|
MR BARUN KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nirsa
|
JH-21-005-065-007/70
(Sonbad)
|
3421005065NRG23030220230635675
|
05/02/2023
|
SULTAN KHAN
|
3421005065WL060591
|
SULTAN KHAN
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820625
|
|
Mr. SULTAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
169
|
Nirsa
|
JH-21-005-065-001/128
(Sonbad)
|
3421005065NRG23050220230638215
|
05/02/2023
|
IMTIYAZ ANSARI
|
3421005065WL060842
|
IMTIYAZ ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820619
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirsa
|
JH-21-005-065-001/251
(Sonbad)
|
3421005065NRG23040220230637685
|
05/02/2023
|
FATIK CHAND BAURI
|
3421005065WL060800
|
FATIK CHAND BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820624
|
|
MR FATIK CHAND BAURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nirsa
|
JH-21-005-065-001/274
(Sonbad)
|
3421005065NRG23050220230638171
|
05/02/2023
|
Mustaque Ansari
|
3421005065WL060841
|
Mustaque Ansari
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820651
|
|
MUSTAQUE ANSARI
|
INDUSIND BANK(607189)
|
|
172
|
Nirsa
|
JH-21-005-065-001/280
(Sonbad)
|
3421005065NRG23040220230637638
|
05/02/2023
|
Surjit Bouri
|
3421005065WL060798
|
Surjit Bouri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820632
|
|
MR SURJIT BOURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nirsa
|
JH-21-005-065-001/3
(Sonbad)
|
3421005065NRG23050220230638219
|
05/02/2023
|
BASIRAN BIBI
|
3421005065WL060842
|
BASIRAN BIBI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820621
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nirsa
|
JH-21-005-065-001/34
(Sonbad)
|
3421005065NRG23030220230635601
|
05/02/2023
|
FURKAN ANSARI
|
3421005065WL060590
|
FURKAN ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820630
|
|
MR MD FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nirsa
|
JH-21-005-065-001/34
(Sonbad)
|
3421005065NRG23030220230635602
|
05/02/2023
|
KHUDIJA KHATOON
|
3421005065WL060590
|
KHUDIJA KHATOON
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820626
|
|
MRS KHUDIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nirsa
|
JH-21-005-065-003/202
(Sonbad)
|
3421005065NRG23030220230635550
|
05/02/2023
|
ANKUR SADHU
|
3421005065WL060589
|
ANKUR SADHU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820654
|
|
Mr. ANKUR SADHU
|
INDIAN BANK(607105)
|
|
177
|
Nirsa
|
JH-21-005-065-003/341
(Sonbad)
|
3421005065NRG23030220230635558
|
05/02/2023
|
Pradeep Kumar Bauri
|
3421005065WL060589
|
Pradeep Kumar Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820633
|
|
MR PRADEEP KUMAR BOURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23040220230637645
|
05/02/2023
|
JITU BAURI
|
3421005065WL060798
|
JITU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820631
|
|
MR JITU BAURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nirsa
|
JH-21-005-065-003/474
(Sonbad)
|
3421005065NRG23050220230638235
|
05/02/2023
|
Jiten Gorai
|
3421005065WL060842
|
Jiten Gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820634
|
|
Mr. Jiten Gorai
|
INDIAN BANK(607105)
|
|
180
|
Nirsa
|
JH-21-005-065-003/498
(Sonbad)
|
3421005065NRG23040220230637610
|
05/02/2023
|
SUNIL SADHU
|
3421005065WL060795
|
SUNIL SADHU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820629
|
|
Mr. SUNIL SADHU
|
INDIAN BANK(607105)
|
|
181
|
Nirsa
|
JH-21-005-065-003/532
(Sonbad)
|
3421005065NRG23030220230635606
|
05/02/2023
|
Bablu Gorai
|
3421005065WL060590
|
Bablu Gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820628
|
|
MR BABLU GORAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nirsa
|
JH-21-005-065-003/62
(Sonbad)
|
3421005065NRG23050220230638176
|
05/02/2023
|
BIRBAL SADHU
|
3421005065WL060841
|
BIRBAL SADHU
|
00415
|
SBIN0008748
|
1422
|
1422
|
Processed
|
13/02/2023
|
|
8716820620
|
|
MR BIRBAL SADHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nirsa
|
JH-21-005-065-004/458
(Sonbad)
|
3421005065NRG23050220230638178
|
05/02/2023
|
RITA SADHU
|
3421005065WL060841
|
RITA SADHU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820663
|
|
Mrs. RITA SADHU
|
INDIAN BANK(607105)
|
|
184
|
Nirsa
|
JH-21-005-065-007/63
(Sonbad)
|
3421005065NRG23030220230635619
|
05/02/2023
|
REJAUL KHAN
|
3421005065WL060590
|
REJAUL KHAN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820622
|
|
MR REJAUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nirsa
|
JH-21-005-065-007/77
(Sonbad)
|
3421005065NRG23030220230635677
|
05/02/2023
|
MAJIBUL KHAN
|
3421005065WL060591
|
MAJIBUL KHAN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820623
|
|
Mr. MAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21582
|
21582
|
|
|
|
|
|
|
|
|
186
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23050220230638166
|
05/02/2023
|
NAJMA KHATUN
|
3421005065WL060841
|
NAJMA KHATUN
|
00553
|
INDB0000873
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820610
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Nirsa
|
JH-21-005-065-001/273
(Sonbad)
|
3421005065NRG23050220230638170
|
05/02/2023
|
Manidin Miya
|
3421005065WL060841
|
Manidin Miya
|
00553
|
INDB0000873
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820609
|
|
MANIDIN MIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
188
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23050220230638218
|
05/02/2023
|
MARIAM KHATOON
|
3421005065WL060842
|
MARIAM KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820608
|
|
MARIAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nirsa
|
JH-21-005-065-001/521
(Sonbad)
|
3421005065NRG23050220230638227
|
05/02/2023
|
Kulsum Bibi
|
3421005065WL060842
|
Kulsum Bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820607
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
190
|
Nirsa
|
JH-21-005-065-001/202
(Sonbad)
|
3421005065NRG23030220230635658
|
05/02/2023
|
HAJRA BIBI
|
3421005065WL060591
|
HAJRA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716820584
|
|
HAJARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236970
|
236970
|
|
|
|
|
|
|
|