Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_090123APB_FTO_558933
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-21-005-010-001/964
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550469 09/01/2023 HARUN ANSARI 3421005010WL053361 HARUN ANSARI 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 HARUN ANSARI BANK OF INDIA(508505)
2 Nirsa JH-21-005-010-004/13
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552487 09/01/2023 MAYNA DASI 3421005010WL053474 MAYNA DASI 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 MAYNA DASI BANK OF INDIA(508505)
3 Nirsa JH-21-005-010-004/13
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552486 09/01/2023 RANJIT DEDIYA 3421005010WL053474 RANJIT DEDIYA 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 RANJIT DEDIYA BANK OF INDIA(508505)
4 Nirsa JH-21-005-010-004/139
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552599 09/01/2023 MEGHANATH DERIA 3421005010WL053477 MEGHANATH DERIA 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 MEGHNATH DERIYA BANK OF INDIA(508505)
5 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552875 09/01/2023 MAGARAM DUTTA 3421005010WL053481 MAGARAM DUTTA 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 MAGARAM DUTT BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552458 09/01/2023 CHHUTULAL DEDIYA 3421005010WL053473 CHHUTULAL DEDIYA 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 CHHUTULAL DEDIYA BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552457 09/01/2023 MAMTA DASI 3421005010WL053473 MAMTA DASI 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 MAMTA DASI BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-004/542
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552459 09/01/2023 LALCHAND DEDIYA 3421005010WL053473 LALCHAND DEDIYA 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 LALCHANDRA DEDIYA BANK OF INDIA(508505)
9 Nirsa JH-21-005-010-004/770
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552415 09/01/2023 SUSHANTA GORAIN 3421005010WL053471 SUSHANTA GORAIN 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 SUSHANTA GORAIN BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552373 09/01/2023 SUBAL DAS 3421005010WL053470 SUBAL DAS 00048 BKID0004742 162 162 Processed 10/01/2023 S75648390 SUBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 Nirsa JH-21-005-010-001/1017
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550445 09/01/2023 FIROJA KHATOON 3421005010WL053361 FIROJA KHATOON 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 FIROJA KHATOON BANK OF INDIA(508505)
12 Nirsa JH-21-005-010-001/1035
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550446 09/01/2023 AFSANA KHATUN 3421005010WL053361 AFSANA KHATUN 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 AFSANA KHATUN BANK OF INDIA(508505)
13 Nirsa JH-21-005-010-001/1162
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552527 09/01/2023 RASIK MURMU 3421005010WL053475 RASIK MURMU 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 RASIK MURMU BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-001/1163
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552528 09/01/2023 PHOOLMUNI MURMU 3421005010WL053475 PHOOLMUNI MURMU 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 PHOOLMUNI MURMU BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-001/1372
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546900 09/01/2023 SUBHASH MOHALI 3421005010WL053008 SUBHASH MOHALI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SUBHASH MOHALI BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-001/330
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550530 09/01/2023 MD SAMIM ANSARI 3421005010WL053367 MD SAMIM ANSARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MD SAMIM ANSARI BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-001/632
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550461 09/01/2023 HAMIDA KHATOON 3421005010WL053361 HAMIDA KHATOON 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 HAMIDA KHATUN BANK OF INDIA(508505)
18 Nirsa JH-21-005-010-001/663
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552593 09/01/2023 SAYARA BIBI 3421005010WL053477 SAYARA BIBI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SAYARA BIBI BANK OF INDIA(508505)
19 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552403 09/01/2023 KAJAL KUMAR MITRA 3421005010WL053471 KAJAL KUMAR MITRA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 KAJAL KUMAR MITRA BANK OF INDIA(508505)
20 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552633 09/01/2023 CHANDMUNI HEMBRAM 3421005010WL053478 CHANDMUNI HEMBRAM 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
21 Nirsa JH-21-005-010-004/141
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552405 09/01/2023 NIVAS DAS 3421005010WL053471 NIVAS DAS 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 NIVAS DAS BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552449 09/01/2023 RUBN SAHANI 3421005010WL053473 RUBN SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 RUBN SAHANI BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-004/152
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550672 09/01/2023 LAKHINDAR HANSDA 3421005010WL053374 LAKHINDAR HANSDA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 LAKHINDAR HANSDA BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-004/180
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552874 09/01/2023 DHANANJAY DAS 3421005010WL053481 DHANANJAY DAS 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 DHANANJAY DAS BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-004/226
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552452 09/01/2023 PUSHPA RAKSHIT 3421005010WL053473 PUSHPA RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 PUSHPA RAKSHIT BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-004/248
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552533 09/01/2023 MANGOLI HEMBRAM 3421005010WL053475 MANGOLI HEMBRAM 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MANGOLI HEMBRAM BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-004/264
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552406 09/01/2023 UJJWAL GORAI 3421005010WL053471 UJJWAL GORAI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 UJJAWAL CHANDRA GORAI BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-004/296
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552407 09/01/2023 CHANDI CHARAN BHANDARY 3421005010WL053471 CHANDI CHARAN BHANDARY 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 CHANDI CHARAN BHANDARY BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-004/331
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552490 09/01/2023 NAMITA BHANDARI 3421005010WL053474 NAMITA BHANDARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 NAMITA BHANDARI BANK OF INDIA(508505)
30 Nirsa JH-21-005-010-004/332
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552491 09/01/2023 DHULA BHANDARI 3421005010WL053474 DHULA BHANDARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 DHULA BHANDARI BANK OF INDIA(508505)
31 Nirsa JH-21-005-010-004/333
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552492 09/01/2023 SADHU CHARAN BHANDARI 3421005010WL053474 SADHU CHARAN BHANDARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SADHU CHARAN BHANDARI BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-004/346
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553003 09/01/2023 VIDAYASAGAR SAHANI 3421005010WL053484 VIDAYASAGAR SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 VIDAYASAGAR SAHANI BANK OF INDIA(508505)
33 Nirsa JH-21-005-010-004/347
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553004 09/01/2023 SAJNI SAHANI 3421005010WL053484 SAJNI SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SAJNI SAHANI BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-004/351
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553005 09/01/2023 NURESHA BIBI 3421005010WL053484 NURESHA BIBI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 NURESHA BIBI BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-004/364
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552368 09/01/2023 PRAHLAD RAKSHIT 3421005010WL053470 PRAHLAD RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 PRAHLAD RAKSHIT BANK OF INDIA(508505)
36 Nirsa JH-21-005-010-004/364
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552367 09/01/2023 SATYANARAYAN RAKSHIT 3421005010WL053470 SATYANARAYAN RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SATYANARAYAN RAKSHIT BANK OF INDIA(508505)
37 Nirsa JH-21-005-010-004/39
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550673 09/01/2023 ATASH DAS 3421005010WL053374 ATASH DAS 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 ATASH DAS BANK OF INDIA(508505)
38 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552638 09/01/2023 MADHAV GORAIN 3421005010WL053478 MADHAV GORAIN 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MADHAV GORAIN BANK OF INDIA(508505)
39 Nirsa JH-21-005-010-004/420
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552642 09/01/2023 JYOTILAL MURMU 3421005010WL053478 JYOTILAL MURMU 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 JYOTILAL MURMU BANK OF INDIA(508505)
40 Nirsa JH-21-005-010-004/430
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553006 09/01/2023 bedani vala dasi 3421005010WL053484 bedani vala dasi 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 BEDANI VALA DASI BANK OF INDIA(508505)
41 Nirsa JH-21-005-010-004/435
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552455 09/01/2023 BHOLANATH RAKSHIT 3421005010WL053473 BHOLANATH RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 BHOLANATH RAKSHIK BANK OF INDIA(508505)
42 Nirsa JH-21-005-010-004/437
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552456 09/01/2023 NAMITA DASI 3421005010WL053473 NAMITA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 NAMITA DASI BANK OF INDIA(508505)
43 Nirsa JH-21-005-010-004/481
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552876 09/01/2023 VICHITRA DUTT 3421005010WL053481 VICHITRA DUTT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 VICHITRA DUTT BANK OF INDIA(508505)
44 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552408 09/01/2023 RAGHUNATH RAKSHIT 3421005010WL053471 RAGHUNATH RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 Mr. RAGHUNATH RAKSHIT INDIAN BANK(607105)
45 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552409 09/01/2023 RITA DASI 3421005010WL053471 RITA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 Mrs. RITA DASI INDIAN BANK(607105)
46 Nirsa JH-21-005-010-004/507
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552647 09/01/2023 bishwanath sahani 3421005010WL053478 bishwanath sahani 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 BISHWANATH SAHANI BANK OF INDIA(508505)
47 Nirsa JH-21-005-010-004/507
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552646 09/01/2023 chayana sahani 3421005010WL053478 chayana sahani 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 CHAYANA SAHANI BANK OF INDIA(508505)
48 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552411 09/01/2023 Rayvala Dasi 3421005010WL053471 Rayvala Dasi 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 RAYVALA DASI BANK OF INDIA(508505)
49 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552410 09/01/2023 Subhash Rakshit 3421005010WL053471 Subhash Rakshit 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SUBHASH RAKSHIT BANK OF INDIA(508505)
50 Nirsa JH-21-005-010-004/515
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550674 09/01/2023 ASTIK DUTTA 3421005010WL053374 ASTIK DUTTA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 AASTIK DUTTA BANK OF INDIA(508505)
51 Nirsa JH-21-005-010-004/526
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552412 09/01/2023 BINA DASI 3421005010WL053471 BINA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 Ms. BINA DASI INDIAN BANK(607105)
52 Nirsa JH-21-005-010-004/526
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552413 09/01/2023 RAGHAV DAS 3421005010WL053471 RAGHAV DAS 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 RAGHAV DAS BANK OF INDIA(508505)
53 Nirsa JH-21-005-010-004/532
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552498 09/01/2023 GOBARDHAN SAHANI 3421005010WL053474 GOBARDHAN SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 GOBARDHAN SAHANI BANK OF INDIA(508505)
54 Nirsa JH-21-005-010-004/538
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552601 09/01/2023 MADAN DUTTA 3421005010WL053477 MADAN DUTTA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MADAN DUTTA BANK OF INDIA(508505)
55 Nirsa JH-21-005-010-004/54
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552542 09/01/2023 LAKHIRAM HEMBRAM 3421005010WL053475 LAKHIRAM HEMBRAM 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
56 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552414 09/01/2023 GOPAL DEDIYA 3421005010WL053471 GOPAL DEDIYA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 GOPAL DEDIYA BANK OF INDIA(508505)
57 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552603 09/01/2023 LAILA BIBI 3421005010WL053477 LAILA BIBI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 LAILA BIBI BANK OF INDIA(508505)
58 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552602 09/01/2023 MUSTAK ANSARI 3421005010WL053477 MUSTAK ANSARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MUSTAK ANSARI BANK OF INDIA(508505)
59 Nirsa JH-21-005-010-004/580
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552543 09/01/2023 LATA DASI 3421005010WL053475 LATA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 LATA DASI BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/610
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552605 09/01/2023 SANKA DASI 3421005010WL053477 SANKA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SANKA DASI BANK OF INDIA(508505)
61 Nirsa JH-21-005-010-004/617
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553008 09/01/2023 BULU SAHANI 3421005010WL053484 BULU SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 BULU SAHANI BANK OF INDIA(508505)
62 Nirsa JH-21-005-010-004/636
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552463 09/01/2023 GOPINATH DEDIYA 3421005010WL053473 GOPINATH DEDIYA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 GOPINATH DEDIYA BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/637
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551128 09/01/2023 NITAY SAHANI 3421005010WL053402 NITAY SAHANI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 NITAY SAHANI BANK OF INDIA(508505)
64 Nirsa JH-21-005-010-004/638
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553009 09/01/2023 KISHAN DEDIYA 3421005010WL053484 KISHAN DEDIYA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 KISHAN DEDIYA BANK OF INDIA(508505)
65 Nirsa JH-21-005-010-004/641
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552649 09/01/2023 RAHUL DAS 3421005010WL053478 RAHUL DAS 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 Mr. RAHUL . DAS INDIAN BANK(607105)
66 Nirsa JH-21-005-010-004/647
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551129 09/01/2023 CHAYNA DASI 3421005010WL053402 CHAYNA DASI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 CHAYNA DASI BANK OF INDIA(508505)
67 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552464 09/01/2023 JADU DAN 3421005010WL053473 JADU DAN 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 JADU DAN BANK OF INDIA(508505)
68 Nirsa JH-21-005-010-004/662
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552465 09/01/2023 JAGANNATH RAKSHIT 3421005010WL053473 JAGANNATH RAKSHIT 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 MR JAGANNATH RAKSHIT STATE BANK OF INDIA(508548)
69 Nirsa JH-21-005-010-004/717
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550677 09/01/2023 SHADHMUNI HEMBRAM 3421005010WL053374 SHADHMUNI HEMBRAM 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SHADHMUNI HEMBRAM BANK OF INDIA(508505)
70 Nirsa JH-21-005-010-004/74
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553011 09/01/2023 BAUL NAG 3421005010WL053484 BAUL NAG 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 BAUL NAG BANK OF INDIA(508505)
71 Nirsa JH-21-005-010-004/750
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552544 09/01/2023 SANTOSH MURMU 3421005010WL053475 SANTOSH MURMU 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 SANTOSH MURMU BANK OF INDIA(508505)
72 Nirsa JH-21-005-010-004/771
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552880 09/01/2023 KAILASH DUTTA 3421005010WL053481 KAILASH DUTTA 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 KAILASH DUTTA BANK OF INDIA(508505)
73 Nirsa JH-21-005-010-004/828
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551131 09/01/2023 Dhanu dediya 3421005010WL053402 Dhanu dediya 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 DHANU DEDIYA BANK OF INDIA(508505)
74 Nirsa JH-21-005-010-004/93
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552547 09/01/2023 RAFIK ANSARI 3421005010WL053475 RAFIK ANSARI 00048 BKID0004776 162 162 Processed 10/01/2023 S75648390 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 10368 10368
75 Nirsa JH-21-005-010-001/101
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544272 09/01/2023 SACHIN KUMAR 3421005010WL052711 SACHIN KUMAR 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. Sachin Kumar INDIAN BANK(607105)
76 Nirsa JH-21-005-010-001/1018
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550518 09/01/2023 MUMTAJ KHATOON 3421005010WL053367 MUMTAJ KHATOON 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. MUMTAJ KHATOON INDIAN BANK(607105)
77 Nirsa JH-21-005-010-001/1019
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550519 09/01/2023 ASIF ANSARI 3421005010WL053367 ASIF ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 ASIF ANSARI BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-001/1021
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550520 09/01/2023 JAREENA KHTOON 3421005010WL053367 JAREENA KHTOON 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 JARINA KHATUN BANK OF INDIA(508505)
79 Nirsa JH-21-005-010-001/1037
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550521 09/01/2023 GANESH BHANDARI 3421005010WL053367 GANESH BHANDARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR GANESH BHANDARI STATE BANK OF INDIA(508548)
80 Nirsa JH-21-005-010-001/1045
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549171 09/01/2023 ALOMUNI TUDU 3421005010WL053252 ALOMUNI TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. ALOMUNI TUDU INDIAN BANK(607105)
81 Nirsa JH-21-005-010-001/1089
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550523 09/01/2023 MD SOUKAT ALI ANSARI 3421005010WL053367 MD SOUKAT ALI ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR MD SAUKATALI ANSARI STATE BANK OF INDIA(508548)
82 Nirsa JH-21-005-010-001/1099
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552396 09/01/2023 SANTOSH VISHWAKARMA 3421005010WL053471 SANTOSH VISHWAKARMA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 SANTOSH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
83 Nirsa JH-21-005-010-001/1149
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549172 09/01/2023 USHA TUDU 3421005010WL053252 USHA TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. USHA TUDU INDIAN BANK(607105)
84 Nirsa JH-21-005-010-001/1159
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549173 09/01/2023 SUKURMUNI TUDU 3421005010WL053252 SUKURMUNI TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. SUKURMUNI TUDU INDIAN BANK(607105)
85 Nirsa JH-21-005-010-001/1160
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549174 09/01/2023 UMESH MURMU 3421005010WL053252 UMESH MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. UMESH MURMU INDIAN BANK(607105)
86 Nirsa JH-21-005-010-001/1165
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549175 09/01/2023 DULALI MURMU 3421005010WL053252 DULALI MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. DULALI MURMU INDIAN BANK(607105)
87 Nirsa JH-21-005-010-001/1172
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550525 09/01/2023 MD ASLAM ANSARI 3421005010WL053367 MD ASLAM ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. ASLAM . ANSARI INDIAN BANK(607105)
88 Nirsa JH-21-005-010-001/1178
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549177 09/01/2023 UPENDRA MURMU 3421005010WL053252 UPENDRA MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. UPENDRA MURMU INDIAN BANK(607105)
89 Nirsa JH-21-005-010-001/1179
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549178 09/01/2023 AJAY MURMU 3421005010WL053252 AJAY MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR AJAY MURMU STATE BANK OF INDIA(508548)
90 Nirsa JH-21-005-010-001/1185
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550527 09/01/2023 VAHAMUNI HEMBRAM 3421005010WL053367 VAHAMUNI HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. VAHAMUNI HEMBRAM INDIAN BANK(607105)
91 Nirsa JH-21-005-010-001/1189
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544275 09/01/2023 GITA MOHALI 3421005010WL052711 GITA MOHALI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. GITA MOHALI INDIAN BANK(607105)
92 Nirsa JH-21-005-010-001/119
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546899 09/01/2023 PUJA DEVI 3421005010WL053008 PUJA DEVI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. PUJA DEVI INDIAN BANK(607105)
93 Nirsa JH-21-005-010-001/1209
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544276 09/01/2023 KUMARI KAVITA 3421005010WL052711 KUMARI KAVITA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 KUMARI KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nirsa JH-21-005-010-001/1210
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544277 09/01/2023 KUMARI CHANDANA 3421005010WL052711 KUMARI CHANDANA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 KUMARI CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nirsa JH-21-005-010-001/1216
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550448 09/01/2023 RAMESH MURMU 3421005010WL053361 RAMESH MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. RAMESH MURMU INDIAN BANK(607105)
96 Nirsa JH-21-005-010-001/1232
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544278 09/01/2023 SUKURMANI HANSDA 3421005010WL052711 SUKURMANI HANSDA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. Sukurmani Hansda INDIAN BANK(607105)
97 Nirsa JH-21-005-010-001/1284
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551122 09/01/2023 TARUN KUMAR REWANI 3421005010WL053402 TARUN KUMAR REWANI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. TARUN KUMAR REWANI INDIAN BANK(607105)
98 Nirsa JH-21-005-010-001/1289
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539501 09/01/2023 SUDHAKAR DAS 3421005010WL052275 SUDHAKAR DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. SUDHAKAR DAS INDIAN BANK(607105)
99 Nirsa JH-21-005-010-001/1315
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552400 09/01/2023 BINDABAN MITRA 3421005010WL053471 BINDABAN MITRA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. BINDABAN MITRA INDIAN BANK(607105)
100 Nirsa JH-21-005-010-001/1331
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550529 09/01/2023 SIDDIK ANSARI 3421005010WL053367 SIDDIK ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. MD SIDDIK ANSARI INDIAN BANK(607105)
101 Nirsa JH-21-005-010-001/1334
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539503 09/01/2023 LATIKA DAS 3421005010WL052275 LATIKA DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MRS LATIKA DAS STATE BANK OF INDIA(508548)
102 Nirsa JH-21-005-010-001/1335
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539504 09/01/2023 AMIYA DAS 3421005010WL052275 AMIYA DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. AMIYA DAS INDIAN BANK(607105)
103 Nirsa JH-21-005-010-001/1374
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550450 09/01/2023 RANI MURMU 3421005010WL053361 RANI MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. RANI MURMU MURMU INDIAN BANK(607105)
104 Nirsa JH-21-005-010-001/1375
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550451 09/01/2023 RUPU MUNI MURMU 3421005010WL053361 RUPU MUNI MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. RUPU MUNI MURMU MURMU INDIAN BANK(607105)
105 Nirsa JH-21-005-010-001/1378
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551085 09/01/2023 AMIT KUMAR DAS 3421005010WL053400 AMIT KUMAR DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. AMIT KUMAR . DAS INDIAN BANK(607105)
106 Nirsa JH-21-005-010-001/146
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544279 09/01/2023 PURAN MOHALI 3421005010WL052711 PURAN MOHALI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. PURAN MOHALI INDIAN BANK(607105)
107 Nirsa JH-21-005-010-001/1551
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546903 09/01/2023 RANI BASKI 3421005010WL053008 RANI BASKI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Miss. RANI BASKI FH VANANCHAL GRAMIN BANK(607210)
108 Nirsa JH-21-005-010-001/1557
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539518 09/01/2023 BISHWANATH DAS 3421005010WL052276 BISHWANATH DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR VISHWANATH DAS STATE BANK OF INDIA(508548)
109 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546904 09/01/2023 INTAJ ANSARI 3421005010WL053008 INTAJ ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
110 Nirsa JH-21-005-010-001/199
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551086 09/01/2023 GITA DEVI 3421005010WL053400 GITA DEVI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MRS GITA DEVI STATE BANK OF INDIA(508548)
111 Nirsa JH-21-005-010-001/234
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544280 09/01/2023 MALOTI MARANDI 3421005010WL052711 MALOTI MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. MALOTI MARANDI INDIAN BANK(607105)
112 Nirsa JH-21-005-010-001/239
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550453 09/01/2023 LAGANI MARANDI 3421005010WL053361 LAGANI MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. LAGANI MARANDI INDIAN BANK(607105)
113 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552584 09/01/2023 UPASI MOHALI 3421005010WL053477 UPASI MOHALI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. UPASI MOHALI INDIAN BANK(607105)
114 Nirsa JH-21-005-010-001/353
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552585 09/01/2023 MOTILAL TUDU 3421005010WL053477 MOTILAL TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. MOTILAL TUDU INDIAN BANK(607105)
115 Nirsa JH-21-005-010-001/381
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551091 09/01/2023 ARBIND KUMAR 3421005010WL053400 ARBIND KUMAR 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
116 Nirsa JH-21-005-010-001/393
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549181 09/01/2023 PUJA KUMARI TUDU 3421005010WL053252 PUJA KUMARI TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. PUJA KUMARI . TUDU INDIAN BANK(607105)
117 Nirsa JH-21-005-010-001/419
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551123 09/01/2023 MONIKA REWANI 3421005010WL053402 MONIKA REWANI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MONIKA REWANI PUNJAB NATIONAL BANK(508568)
118 Nirsa JH-21-005-010-001/429
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539519 09/01/2023 DULAL CHANDRA DAS 3421005010WL052276 DULAL CHANDRA DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. DULAL CHANDRA DAS INDIAN BANK(607105)
119 Nirsa JH-21-005-010-001/50
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552587 09/01/2023 KUNTI DEVI 3421005010WL053477 KUNTI DEVI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. Kunti Devi INDIAN BANK(607105)
120 Nirsa JH-21-005-010-001/517
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550460 09/01/2023 CHHUTU LAL MURMU 3421005010WL053361 CHHUTU LAL MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 CHHUTULAL MURMU PUNJAB NATIONAL BANK(508568)
121 Nirsa JH-21-005-010-001/527
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551093 09/01/2023 MAMATA DEVI 3421005010WL053400 MAMATA DEVI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. MAMTA DEVI INDIAN BANK(607105)
122 Nirsa JH-21-005-010-001/527
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551092 09/01/2023 SAHDEV RAVIDAS 3421005010WL053400 SAHDEV RAVIDAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. SAHADEV RABIDAS INDIAN BANK(607105)
123 Nirsa JH-21-005-010-001/609
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539520 09/01/2023 MAGARAM DAS 3421005010WL052276 MAGARAM DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MAGARAM DAS AIRTEL PAYMENTS BANK LIMITED(990288)
124 Nirsa JH-21-005-010-001/635
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552589 09/01/2023 ANWAR HUSSAIN ANSARI 3421005010WL053477 ANWAR HUSSAIN ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MD ANWAR HUSSIAN ANSARI BANK OF BARODA(606985)
125 Nirsa JH-21-005-010-001/647
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550532 09/01/2023 MD SARIF ANSARI 3421005010WL053367 MD SARIF ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MDSARIF ANSARI PUNJAB NATIONAL BANK(508568)
126 Nirsa JH-21-005-010-001/648
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552590 09/01/2023 NASIRUDDIN ANSARI 3421005010WL053477 NASIRUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
127 Nirsa JH-21-005-010-001/658
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551125 09/01/2023 Ratan ch.rewani 3421005010WL053402 Ratan ch.rewani 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. RATAN CHANDRA REWANI INDIAN BANK(607105)
128 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552594 09/01/2023 ARBAJ ANSARY 3421005010WL053477 ARBAJ ANSARY 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
129 Nirsa JH-21-005-010-001/692
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550463 09/01/2023 MARJINA KHATUN 3421005010WL053361 MARJINA KHATUN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. MARJINA KHATUN INDIAN BANK(607105)
130 Nirsa JH-21-005-010-001/696
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549183 09/01/2023 DEVSHWAR HEMBRAM 3421005010WL053252 DEVSHWAR HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. DEVSAR . HEMBRAM INDIAN BANK(607105)
131 Nirsa JH-21-005-010-001/722
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551094 09/01/2023 PRADIP DAS 3421005010WL053400 PRADIP DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. PRADIP DAS INDIAN BANK(607105)
132 Nirsa JH-21-005-010-001/771
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539522 09/01/2023 SUSHIL KUMAR MANDAL 3421005010WL052276 SUSHIL KUMAR MANDAL 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR SUSHIL KUMAR MANDAL STATE BANK OF INDIA(508548)
133 Nirsa JH-21-005-010-001/814
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551143 09/01/2023 TUMPA MONDAL 3421005010WL053403 TUMPA MONDAL 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. TUMPA MONDAL INDIAN BANK(607105)
134 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552596 09/01/2023 SITA RAM PAL 3421005010WL053477 SITA RAM PAL 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. SITARAM PAL INDIAN BANK(607105)
135 Nirsa JH-21-005-010-001/914
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552598 09/01/2023 MEHBUB ANSARI 3421005010WL053477 MEHBUB ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MEHBUB ANSARI BANK OF INDIA(508505)
136 Nirsa JH-21-005-010-001/918
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539523 09/01/2023 AHALYA DEVI 3421005010WL052276 AHALYA DEVI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. AHALYA DEVI INDIAN BANK(607105)
137 Nirsa JH-21-005-010-001/934
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552401 09/01/2023 UJJAVAL KUMAR GORAI 3421005010WL053471 UJJAVAL KUMAR GORAI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 UJJWAL KUMAR GORAIN PUNJAB NATIONAL BANK(508568)
138 Nirsa JH-21-005-010-001/948
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550468 09/01/2023 MD IRSHAD ANSARI 3421005010WL053361 MD IRSHAD ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. MD IRSHAD ANSARI INDIAN BANK(607105)
139 Nirsa JH-21-005-010-002/101
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550662 09/01/2023 RAJESH KUMAR MARANDI 3421005010WL053374 RAJESH KUMAR MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR RAJESH KUMAR MARANDI STATE BANK OF INDIA(508548)
140 Nirsa JH-21-005-010-002/123
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550663 09/01/2023 NIRODI TUDU 3421005010WL053374 NIRODI TUDU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. NIRODI TUDU INDIAN BANK(607105)
141 Nirsa JH-21-005-010-002/144
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550665 09/01/2023 SANJAY MARANDI 3421005010WL053374 SANJAY MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. SANJAY MARANDI INDIAN BANK(607105)
142 Nirsa JH-21-005-010-002/160
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552866 09/01/2023 SITOLI HEMBRAM 3421005010WL053481 SITOLI HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. SITOLI HEMBRAM INDIAN BANK(607105)
143 Nirsa JH-21-005-010-002/196
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550666 09/01/2023 ASHOK KUMAR MARANDI 3421005010WL053374 ASHOK KUMAR MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. ASHOK KUMAR MARANDI INDIAN BANK(607105)
144 Nirsa JH-21-005-010-002/33
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550667 09/01/2023 MUKLAL MARANDI 3421005010WL053374 MUKLAL MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. MUK LAL MARANDI INDIAN BANK(607105)
145 Nirsa JH-21-005-010-002/358
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549195 09/01/2023 LOGORI MURMU 3421005010WL053255 LOGORI MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. LOGORI MURMU INDIAN BANK(607105)
146 Nirsa JH-21-005-010-002/383
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552869 09/01/2023 LOLKI MEJHAN 3421005010WL053481 LOLKI MEJHAN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. LOLKI MEJHAN INDIAN BANK(607105)
147 Nirsa JH-21-005-010-002/53
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549202 09/01/2023 santosh kumar marandi 3421005010WL053256 santosh kumar marandi 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 SANTOSH KUMAR MARANDI BANK OF INDIA(508505)
148 Nirsa JH-21-005-010-002/58
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550668 09/01/2023 BAIDNATH SOREN 3421005010WL053374 BAIDNATH SOREN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. BAIDNATH SOREN INDIAN BANK(607105)
149 Nirsa JH-21-005-010-002/65
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550669 09/01/2023 NIRMAL MARANDI 3421005010WL053374 NIRMAL MARANDI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 NIRMAL MARANDI SO MANGAL MARANDI PUNJAB NATIONAL BANK(508568)
150 Nirsa JH-21-005-010-003/380
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550670 09/01/2023 ABIL TURI 3421005010WL053374 ABIL TURI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. Abil Turi INDIAN BANK(607105)
151 Nirsa JH-21-005-010-003/87
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549108 09/01/2023 DINBANDHU MIRDHA 3421005010WL053246 DINBANDHU MIRDHA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. DINABANDHU MIRDHA MIRDHA INDIAN BANK(607105)
152 Nirsa JH-21-005-010-004/142
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552529 09/01/2023 SAMANT DAN 3421005010WL053475 SAMANT DAN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 SAMANT DA BANK OF INDIA(508505)
153 Nirsa JH-21-005-010-004/149
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552450 09/01/2023 SANTOSH DODIYA 3421005010WL053473 SANTOSH DODIYA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR SANTOSH DODIYA STATE BANK OF INDIA(508548)
154 Nirsa JH-21-005-010-004/162
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552488 09/01/2023 KISAN DAS 3421005010WL053474 KISAN DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. KISAN DAS INDIAN BANK(607105)
155 Nirsa JH-21-005-010-004/170
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552873 09/01/2023 KANAI LAL GORAI 3421005010WL053481 KANAI LAL GORAI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. KANAI LAL GORAI INDIAN BANK(607105)
156 Nirsa JH-21-005-010-004/229
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552635 09/01/2023 UPASI DASI 3421005010WL053478 UPASI DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. UPASI DASI INDIAN BANK(607105)
157 Nirsa JH-21-005-010-004/24
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552555 09/01/2023 MANJU ANSARI 3421005010WL053476 MANJU ANSARI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MAJNU ANSARI PUNJAB NATIONAL BANK(508568)
158 Nirsa JH-21-005-010-004/245
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552531 09/01/2023 NIMOKI HEMBRAM 3421005010WL053475 NIMOKI HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. NIMOKI HEMBRAM INDIAN BANK(607105)
159 Nirsa JH-21-005-010-004/247
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552532 09/01/2023 NIRU LAL HEMBRAM 3421005010WL053475 NIRU LAL HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. NIRU LAL . HEMBRAM INDIAN BANK(607105)
160 Nirsa JH-21-005-010-004/31
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551098 09/01/2023 SANTOSH KUMAR RAKHIT 3421005010WL053400 SANTOSH KUMAR RAKHIT 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 SANTOSH KUMAR RAKSHIT BANK OF INDIA(508505)
161 Nirsa JH-21-005-010-004/366
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552453 09/01/2023 AJIT SAHANI 3421005010WL053473 AJIT SAHANI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 AJIT SAHANI BANK OF INDIA(508505)
162 Nirsa JH-21-005-010-004/366
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552454 09/01/2023 CHAMPA VALA DASI 3421005010WL053473 CHAMPA VALA DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. CHAMPA BALA DASI INDIAN BANK(607105)
163 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552641 09/01/2023 MANIK GORAI 3421005010WL053478 MANIK GORAI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR MANIK GORAI STATE BANK OF INDIA(508548)
164 Nirsa JH-21-005-010-004/441
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552600 09/01/2023 BISHNU DEV DAS 3421005010WL053477 BISHNU DEV DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. BISHNU DEV DAS INDIAN BANK(607105)
165 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552645 09/01/2023 VATI GORAI 3421005010WL053478 VATI GORAI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MRS VATI GORAI STATE BANK OF INDIA(508548)
166 Nirsa JH-21-005-010-004/494
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552877 09/01/2023 HARADHAN GORAI 3421005010WL053481 HARADHAN GORAI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. HARADHAN GORAI INDIAN BANK(607105)
167 Nirsa JH-21-005-010-004/501
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551106 09/01/2023 MALINA DAN 3421005010WL053401 MALINA DAN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MULINA DAN PUNJAB NATIONAL BANK(508568)
168 Nirsa JH-21-005-010-004/501
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551099 09/01/2023 UTTAM KUMAR DAN 3421005010WL053400 UTTAM KUMAR DAN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. UTTAM KUMAR DAN INDIAN BANK(607105)
169 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551107 09/01/2023 GOUR DA 3421005010WL053401 GOUR DA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 GOUR DAN PUNJAB NATIONAL BANK(508568)
170 Nirsa JH-21-005-010-004/519
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550676 09/01/2023 KALPANA DASI 3421005010WL053374 KALPANA DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. KALPANA DASI INDIAN BANK(607105)
171 Nirsa JH-21-005-010-004/519
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550675 09/01/2023 VIDESH DUTTA 3421005010WL053374 VIDESH DUTTA 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. VIDESH DUTTA INDIAN BANK(607105)
172 Nirsa JH-21-005-010-004/550
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551100 09/01/2023 BODI MURMU 3421005010WL053400 BODI MURMU 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 BODI MURMU BANK OF INDIA(508505)
173 Nirsa JH-21-005-010-004/588
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552460 09/01/2023 MULIKA DASI 3421005010WL053473 MULIKA DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MULIKA DASI PUNJAB NATIONAL BANK(508568)
174 Nirsa JH-21-005-010-004/589
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552461 09/01/2023 ANAND DAS 3421005010WL053473 ANAND DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 ANAND DAS PUNJAB NATIONAL BANK(508568)
175 Nirsa JH-21-005-010-004/596
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552501 09/01/2023 JYOTSHNA RAKSHIT 3421005010WL053474 JYOTSHNA RAKSHIT 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 JYOTSHNA RAKSHIT BANK OF INDIA(508505)
176 Nirsa JH-21-005-010-004/598
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551101 09/01/2023 ROHIT DAS 3421005010WL053400 ROHIT DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 ROHIT DAS PAYTM PAYMENTS BANK LTD(608032)
177 Nirsa JH-21-005-010-004/599
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550536 09/01/2023 ABSANA KHATOON 3421005010WL053367 ABSANA KHATOON 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 ABSANA KHATOON PUNJAB NATIONAL BANK(508568)
178 Nirsa JH-21-005-010-004/600
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550537 09/01/2023 GULJAHAN BIBI 3421005010WL053367 GULJAHAN BIBI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. GULJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
179 Nirsa JH-21-005-010-004/614
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551108 09/01/2023 PAMILA DAN 3421005010WL053401 PAMILA DAN 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. PAMILA DAN INDIAN BANK(607105)
180 Nirsa JH-21-005-010-004/616
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553007 09/01/2023 GOURANGO SAHANI 3421005010WL053484 GOURANGO SAHANI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. GOURANGO SAHANI INDIAN BANK(607105)
181 Nirsa JH-21-005-010-004/650
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552878 09/01/2023 NEHA DAS 3421005010WL053481 NEHA DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MRS NEHA DAS STATE BANK OF INDIA(508548)
182 Nirsa JH-21-005-010-004/653
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552502 09/01/2023 ARUN DAS 3421005010WL053474 ARUN DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 ARUN DAS CANARA BANK(508532)
183 Nirsa JH-21-005-010-004/654
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552503 09/01/2023 KAJLI DASI 3421005010WL053474 KAJLI DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. KAJLI DASI INDIAN BANK(607105)
184 Nirsa JH-21-005-010-004/655
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552879 09/01/2023 CHHAYA DAS 3421005010WL053481 CHHAYA DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Ms. CHHAYA DASI INDIAN BANK(607105)
185 Nirsa JH-21-005-010-004/658
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552559 09/01/2023 DEVASHISH DAS 3421005010WL053476 DEVASHISH DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. DEVASHISH DAS INDIAN BANK(607105)
186 Nirsa JH-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552651 09/01/2023 RENUWALA DASI 3421005010WL053478 RENUWALA DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 RENUWALA DASI PUNJAB NATIONAL BANK(508568)
187 Nirsa JH-21-005-010-004/682
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552652 09/01/2023 GOBIND SAHANI 3421005010WL053478 GOBIND SAHANI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. GOBIND . SAHANI INDIAN BANK(607105)
188 Nirsa JH-21-005-010-004/73
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553010 09/01/2023 LOBIN HEMBRAM 3421005010WL053484 LOBIN HEMBRAM 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 MR LOBIN HEMBRAM STATE BANK OF INDIA(508548)
189 Nirsa JH-21-005-010-004/744
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552654 09/01/2023 SAWPAN DAS 3421005010WL053478 SAWPAN DAS 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Master. ADESH . DAS INDIAN BANK(607105)
190 Nirsa JH-21-005-010-004/754
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552372 09/01/2023 Vishnu priya dasi 3421005010WL053470 Vishnu priya dasi 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 VISHNU PRIYA DASI PUNJAB NATIONAL BANK(508568)
191 Nirsa JH-21-005-010-004/798
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552656 09/01/2023 Mamta das 3421005010WL053478 Mamta das 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mrs. MAMTA DAS INDIAN BANK(607105)
192 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552374 09/01/2023 MALINA DASI 3421005010WL053470 MALINA DASI 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. MALINA DASI INDIAN BANK(607105)
193 Nirsa JH-21-005-010-004/830
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552467 09/01/2023 Mahabir rakshit 3421005010WL053473 Mahabir rakshit 00176 IDIB000B731 162 162 Processed 10/01/2023 S75648390 Mr. MAHABIR RAKSHIT INDIAN BANK(607105)
SubTotal 19278 19278
194 Nirsa JH-21-005-010-004/651
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552650 09/01/2023 BAPI DAS 3421005010WL053478 BAPI DAS 00176 IDIB000P662 162 162 Processed 10/01/2023 S75648390 MR BAPI DAS STATE BANK OF INDIA(508548)
195 Nirsa JH-21-005-010-004/785
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552545 09/01/2023 LUKHIMUNI MURMU 3421005010WL053475 LUKHIMUNI MURMU 00176 IDIB000P662 162 162 Processed 10/01/2023 S75648390 Mrs. LUKHIMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
196 Nirsa JH-21-005-010-001/656
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552591 09/01/2023 MD YUNUS ANSARI 3421005010WL053477 MD YUNUS ANSARI 00354 PUNB0672500 162 162 Processed 10/01/2023 S75648390 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
197 Nirsa JH-21-005-010-001/1612
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550452 09/01/2023 SABITA MURMU 3421005010WL053361 SABITA MURMU 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SABITA MURMU PUNJAB NATIONAL BANK(508568)
198 Nirsa JH-21-005-010-001/256
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550454 09/01/2023 BIPAN BAURI 3421005010WL053361 BIPAN BAURI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MR BIPAN BAURI STATE BANK OF INDIA(508548)
199 Nirsa JH-21-005-010-001/378
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550458 09/01/2023 MANIK BHANDARI 3421005010WL053361 MANIK BHANDARI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MANIK BHANDARI PUNJAB NATIONAL BANK(508568)
200 Nirsa JH-21-005-010-001/445
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550531 09/01/2023 PACHU ANSARI 3421005010WL053367 PACHU ANSARI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 PACHU ANSARI PUNJAB NATIONAL BANK(508568)
201 Nirsa JH-21-005-010-001/507
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550459 09/01/2023 BIMALI MURMU 3421005010WL053361 BIMALI MURMU 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 BIMALI MURMU PUNJAB NATIONAL BANK(508568)
202 Nirsa JH-21-005-010-001/64
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550462 09/01/2023 MOHAN MARANDI 3421005010WL053361 MOHAN MARANDI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MOHAN MARANDI PUNJAB NATIONAL BANK(508568)
203 Nirsa JH-21-005-010-001/80
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550464 09/01/2023 RABILAL MURMU 3421005010WL053361 RABILAL MURMU 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 RABILAL MURMU PUNJAB NATIONAL BANK(508568)
204 Nirsa JH-21-005-010-001/961
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550535 09/01/2023 SALIM ANSARI 3421005010WL053367 SALIM ANSARI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552402 09/01/2023 KAVITA MITRA 3421005010WL053471 KAVITA MITRA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 KAVITA MITRA PUNJAB NATIONAL BANK(508568)
206 Nirsa JH-21-005-010-002/166
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552868 09/01/2023 Budhu Hembram 3421005010WL053481 Budhu Hembram 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 BUDHU HEMBRAM PUNJAB NATIONAL BANK(508568)
207 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552870 09/01/2023 Lilmuni hembram 3421005010WL053481 Lilmuni hembram 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
208 Nirsa JH-21-005-010-002/455
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552871 09/01/2023 Mahadev hembram 3421005010WL053481 Mahadev hembram 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Mr. MAHADEV HEMBRAM HEMBRAM INDIAN BANK(607105)
209 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553001 09/01/2023 MANASAVUR DEDIYA 3421005010WL053484 MANASAVUR DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MANASAVUR DEDIYA PUNJAB NATIONAL BANK(508568)
210 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23Z090120230553002 09/01/2023 SEWATI DEDIYA 3421005010WL053484 SEWATI DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SEWATI DEDIYA PUNJAB NATIONAL BANK(508568)
211 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552365 09/01/2023 GOUTAM DEDIYA 3421005010WL053470 GOUTAM DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
212 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552366 09/01/2023 NAYAN DEDIYA 3421005010WL053470 NAYAN DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 NAYAN DEDIYA PUNJAB NATIONAL BANK(508568)
213 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552535 09/01/2023 NEPA DEDIYA 3421005010WL053475 NEPA DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 NEPA DEDIYA PUNJAB NATIONAL BANK(508568)
214 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552534 09/01/2023 TAPAN DEDIYA 3421005010WL053475 TAPAN DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 TAPAN DEDIYA PUNJAB NATIONAL BANK(508568)
215 Nirsa JH-21-005-010-004/294
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552536 09/01/2023 ANADI DEDIYA 3421005010WL053475 ANADI DEDIYA 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 ANADI DEDIYA BANK OF INDIA(508505)
216 Nirsa JH-21-005-010-004/301
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552537 09/01/2023 BANESHWAR HEMBRAM 3421005010WL053475 BANESHWAR HEMBRAM 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 BANESHWAR HEMBRAM PUNJAB NATIONAL BANK(508568)
217 Nirsa JH-21-005-010-004/301
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552538 09/01/2023 SANTORI MEJHAN 3421005010WL053475 SANTORI MEJHAN 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SANTORI MEJHAN PUNJAB NATIONAL BANK(508568)
218 Nirsa JH-21-005-010-004/304
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552636 09/01/2023 Ambamuni hembram 3421005010WL053478 Ambamuni hembram 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 AMBAMUNI HEMBRAM PUNJAB NATIONAL BANK(508568)
219 Nirsa JH-21-005-010-004/327
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552539 09/01/2023 Sunita sahani 3421005010WL053475 Sunita sahani 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Mrs. SUNITA SAHANI VANANCHAL GRAMIN BANK(607210)
220 Nirsa JH-21-005-010-004/411
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552495 09/01/2023 BINU SAHANI 3421005010WL053474 BINU SAHANI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 BINU SAHANI PUNJAB NATIONAL BANK(508568)
221 Nirsa JH-21-005-010-004/411
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552494 09/01/2023 MANBHUL SAHANI 3421005010WL053474 MANBHUL SAHANI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MANBHUL SAHANI PUNJAB NATIONAL BANK(508568)
222 Nirsa JH-21-005-010-004/413
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552369 09/01/2023 ASHOK SAHANI 3421005010WL053470 ASHOK SAHANI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 ASHOK SAHANI PUNJAB NATIONAL BANK(508568)
223 Nirsa JH-21-005-010-004/420
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552643 09/01/2023 Sukurmuni murmu 3421005010WL053478 Sukurmuni murmu 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SUKURMUNI MURMU PUNJAB NATIONAL BANK(508568)
224 Nirsa JH-21-005-010-004/450
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552370 09/01/2023 JEEVAN SAHANI 3421005010WL053470 JEEVAN SAHANI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 JEEVAN SAHANI BANK OF INDIA(508505)
225 Nirsa JH-21-005-010-004/450
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552371 09/01/2023 RUPALI KUMARI 3421005010WL053470 RUPALI KUMARI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 RUPALI KUMARI PUNJAB NATIONAL BANK(508568)
226 Nirsa JH-21-005-010-004/64
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552648 09/01/2023 MIHIR DAS 3421005010WL053478 MIHIR DAS 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MR MIHIR DAS STATE BANK OF INDIA(508548)
227 Nirsa JH-21-005-010-004/797
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552655 09/01/2023 Menka Deriya 3421005010WL053478 Menka Deriya 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MENKA DERIYA PUNJAB NATIONAL BANK(508568)
228 Nirsa JH-21-005-010-004/804
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552657 09/01/2023 Mansu dediya 3421005010WL053478 Mansu dediya 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 MANSU DEDIYA PUNJAB NATIONAL BANK(508568)
229 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552546 09/01/2023 Kartik dutta 3421005010WL053475 Kartik dutta 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Mr. KARTIK DUTTA DUTTA INDIAN BANK(607105)
230 Nirsa JH-21-005-010-004/809
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552658 09/01/2023 Anil murmu 3421005010WL053478 Anil murmu 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 ANIL MURMU PUNJAB NATIONAL BANK(508568)
231 Nirsa JH-21-005-010-004/810
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552881 09/01/2023 Kumari kiran 3421005010WL053481 Kumari kiran 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Mr. KUMARI KIRAN INDIAN BANK(607105)
232 Nirsa JH-21-005-010-004/816
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550678 09/01/2023 Ganesh murmu 3421005010WL053374 Ganesh murmu 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 GANESH MURMU PUNJAB NATIONAL BANK(508568)
233 Nirsa JH-21-005-010-004/818
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552375 09/01/2023 Dinesh hansda 3421005010WL053470 Dinesh hansda 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 DINESH HANSDA PUNJAB NATIONAL BANK(508568)
234 Nirsa JH-21-005-010-004/823
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550679 09/01/2023 ASHA KUMARI 3421005010WL053374 ASHA KUMARI 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 ASHA KUMARI BANK OF INDIA(508505)
235 Nirsa JH-21-005-010-004/827
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551130 09/01/2023 Samoli dediya 3421005010WL053402 Samoli dediya 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 SAMOLI DEDIYA BANK OF INDIA(508505)
236 Nirsa JH-21-005-010-004/829
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552466 09/01/2023 Kailash dediya 3421005010WL053473 Kailash dediya 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 Master. KAILASH . RAKSHIT INDIAN BANK(607105)
237 Nirsa JH-21-005-010-004/853
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552659 09/01/2023 PRAKASH KUMAR DAN 3421005010WL053478 PRAKASH KUMAR DAN 00354 PUNB0672600 162 162 Processed 10/01/2023 S75648390 PRAKASH KUMAR DAN PUNJAB NATIONAL BANK(508568)
SubTotal 6642 6642
238 Nirsa JH-21-005-010-002/341
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549201 09/01/2023 SAHEB RAM MARANDI 3421005010WL053256 SAHEB RAM MARANDI 00415 SBIN0006721 162 162 Processed 10/01/2023 S75648390 Mr. SAHEB RAM MARANDI INDIAN BANK(607105)
239 Nirsa JH-21-005-010-004/398
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552640 09/01/2023 ARJUN HEMBRAM 3421005010WL053478 ARJUN HEMBRAM 00415 SBIN0006721 162 162 Processed 10/01/2023 S75648390 ARJUN HEMBRAM BANK OF INDIA(508505)
240 Nirsa JH-21-005-010-004/439
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552644 09/01/2023 ARJUN DAS 3421005010WL053478 ARJUN DAS 00415 SBIN0006721 162 162 Processed 10/01/2023 S75648390 MR ARJUN DAS STATE BANK OF INDIA(508548)
SubTotal 486 486
241 Nirsa JH-21-005-010-004/349
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552540 09/01/2023 YASMIN BIBI 3421005010WL053475 YASMIN BIBI 00415 SBIN0006952 162 162 Processed 10/01/2023 S75648390 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
242 Nirsa JH-21-005-010-004/350
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552541 09/01/2023 MD MUKTAR ANSARI 3421005010WL053475 MD MUKTAR ANSARI 00415 SBIN0006952 162 162 Processed 10/01/2023 S75648390 MR MDMUKTAR ANSARI STATE BANK OF INDIA(508548)
243 Nirsa JH-21-005-010-004/475
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552496 09/01/2023 YAMUNA PRASAD BHANDARY 3421005010WL053474 YAMUNA PRASAD BHANDARY 00415 SBIN0006952 162 162 Processed 10/01/2023 S75648390 MR YAMUNAPRASAD BHANDARY STATE BANK OF INDIA(508548)
244 Nirsa JH-21-005-010-004/476
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552497 09/01/2023 BANEJ BHANDARY 3421005010WL053474 BANEJ BHANDARY 00415 SBIN0006952 162 162 Processed 10/01/2023 S75648390 MR BANEJ BHANDARY STATE BANK OF INDIA(508548)
SubTotal 648 648
245 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546897 09/01/2023 YAKUB ANSARI 3421005010WL053008 YAKUB ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 YAKUB ANSARI BANK OF INDIA(508505)
246 Nirsa JH-21-005-010-001/1093
(Benagoriya (Ni)) 		3421005010NRG23Z050120230546898 09/01/2023 SAMIDAN BIBI 3421005010WL053008 SAMIDAN BIBI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS SAMIDAN BIBI STATE BANK OF INDIA(508548)
247 Nirsa JH-21-005-010-001/1154
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550524 09/01/2023 KULSUM BIBI 3421005010WL053367 KULSUM BIBI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR KALSUM KHATOON STATE BANK OF INDIA(508548)
248 Nirsa JH-21-005-010-001/1183
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550447 09/01/2023 JULEKHA BIBI S 3421005010WL053361 JULEKHA BIBI S 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
249 Nirsa JH-21-005-010-001/1281
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539500 09/01/2023 SANJU KUMARI 3421005010WL052275 SANJU KUMARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
250 Nirsa JH-21-005-010-001/1282
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550449 09/01/2023 SONOKA VALA DASI 3421005010WL053361 SONOKA VALA DASI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS SONOKA VALA DASI STATE BANK OF INDIA(508548)
251 Nirsa JH-21-005-010-001/1287
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552397 09/01/2023 MAMONI MONDAL 3421005010WL053471 MAMONI MONDAL 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS MAMONI MONDAL STATE BANK OF INDIA(508548)
252 Nirsa JH-21-005-010-001/1312
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552398 09/01/2023 CHANDNA MITRA 3421005010WL053471 CHANDNA MITRA 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS CHANDANA MITRA STATE BANK OF INDIA(508548)
253 Nirsa JH-21-005-010-001/1351
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539505 09/01/2023 ALOK KUMAR MANDAL 3421005010WL052275 ALOK KUMAR MANDAL 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR ALOK KUMAR MANDAL STATE BANK OF INDIA(508548)
254 Nirsa JH-21-005-010-001/1452
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539516 09/01/2023 SAGARI MITRA 3421005010WL052276 SAGARI MITRA 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 SAGARI MITRA PUNJAB NATIONAL BANK(508568)
255 Nirsa JH-21-005-010-001/1453
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539517 09/01/2023 JAMSHED ANSARI 3421005010WL052276 JAMSHED ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
256 Nirsa JH-21-005-010-001/189
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552583 09/01/2023 RAM LAL TUDU 3421005010WL053477 RAM LAL TUDU 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR RAM LAL TUDU STATE BANK OF INDIA(508548)
257 Nirsa JH-21-005-010-001/236
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551088 09/01/2023 ROHIT KUMAR DAS 3421005010WL053400 ROHIT KUMAR DAS 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR ROHIT KUMAR DAS STATE BANK OF INDIA(508548)
258 Nirsa JH-21-005-010-001/256
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550455 09/01/2023 pramila bauri 3421005010WL053361 pramila bauri 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS PRAMILA BAURI STATE BANK OF INDIA(508548)
259 Nirsa JH-21-005-010-001/266
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551090 09/01/2023 MALAWATI DEVI 3421005010WL053400 MALAWATI DEVI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
260 Nirsa JH-21-005-010-001/266
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551089 09/01/2023 PURANACHANDRA DAS 3421005010WL053400 PURANACHANDRA DAS 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR PURANACHANDRA DAS STATE BANK OF INDIA(508548)
261 Nirsa JH-21-005-010-001/363
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552586 09/01/2023 ANISA BIBI 3421005010WL053477 ANISA BIBI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS ANISA BIBI STATE BANK OF INDIA(508548)
262 Nirsa JH-21-005-010-001/364
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550456 09/01/2023 GULJAR SHEKH 3421005010WL053361 GULJAR SHEKH 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR GULJAR SHEKH STATE BANK OF INDIA(508548)
263 Nirsa JH-21-005-010-001/365
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550457 09/01/2023 SARFARAJ ANSARI 3421005010WL053361 SARFARAJ ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
264 Nirsa JH-21-005-010-001/414
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544281 09/01/2023 BHADUR MOHALI 3421005010WL052711 BHADUR MOHALI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR BAHADUR MOHLI STATE BANK OF INDIA(508548)
265 Nirsa JH-21-005-010-001/417
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551142 09/01/2023 VIJAY KUMAR REWANI 3421005010WL053403 VIJAY KUMAR REWANI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR VIJAY KUMAR REWANI STATE BANK OF INDIA(508548)
266 Nirsa JH-21-005-010-001/62
(Benagoriya (Ni)) 		3421005010NRG23Z040120230544635 09/01/2023 ARUN RABIDAS 3421005010WL052758 ARUN RABIDAS 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR ARUN DAS STATE BANK OF INDIA(508548)
267 Nirsa JH-21-005-010-001/726
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550533 09/01/2023 SULEMAN ANSARI 3421005010WL053367 SULEMAN ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 SULEMAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
268 Nirsa JH-21-005-010-001/727
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550534 09/01/2023 SAMIRAN BIBI 3421005010WL053367 SAMIRAN BIBI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
269 Nirsa JH-21-005-010-001/728
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539521 09/01/2023 MUBARAK ANSARI 3421005010WL052276 MUBARAK ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
270 Nirsa JH-21-005-010-001/803
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550467 09/01/2023 KANAI BAURI 3421005010WL053361 KANAI BAURI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 Kanai Bauri FINO PAYMENTS BANK LTD(608001)
271 Nirsa JH-21-005-010-001/908
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552597 09/01/2023 nadiya nand dey 3421005010WL053477 nadiya nand dey 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR NADIYA NAND DEY STATE BANK OF INDIA(508548)
272 Nirsa JH-21-005-010-001/963
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549184 09/01/2023 SUNIL TUDU 3421005010WL053252 SUNIL TUDU 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 SUNIL TUDU BANK OF INDIA(508505)
273 Nirsa JH-21-005-010-003/76
(Benagoriya (Ni)) 		3421005010NRG23Z060120230550671 09/01/2023 PURNIMA TURIN 3421005010WL053374 PURNIMA TURIN 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS PURNIMA TURIN STATE BANK OF INDIA(508548)
274 Nirsa JH-21-005-010-004/217
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552451 09/01/2023 DIYAS RAKSHIT 3421005010WL053473 DIYAS RAKSHIT 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR DIYAS RAKSHIT STATE BANK OF INDIA(508548)
275 Nirsa JH-21-005-010-004/240
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551097 09/01/2023 DARSHAN MURMU 3421005010WL053400 DARSHAN MURMU 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR DARSHAN MURMU STATE BANK OF INDIA(508548)
276 Nirsa JH-21-005-010-004/314
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552489 09/01/2023 NABIK CHANDRA BHANDARY 3421005010WL053474 NABIK CHANDRA BHANDARY 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 NABIK CHANDRA BHANDARY BANK OF INDIA(508505)
277 Nirsa JH-21-005-010-004/396
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552639 09/01/2023 MOHAN RAKSHIT 3421005010WL053478 MOHAN RAKSHIT 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR MOHAN RAKSHIT STATE BANK OF INDIA(508548)
278 Nirsa JH-21-005-010-004/570
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552556 09/01/2023 FARUJ ANSARI 3421005010WL053476 FARUJ ANSARI 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR FARUJ ANSARI STATE BANK OF INDIA(508548)
279 Nirsa JH-21-005-010-004/642
(Benagoriya (Ni)) 		3421005010NRG23Z090120230552558 09/01/2023 RAJESH DAS 3421005010WL053476 RAJESH DAS 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR RAJESH DAS STATE BANK OF INDIA(508548)
280 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549388 09/01/2023 MANOHAR MURMU 3421005010WL053260 MANOHAR MURMU 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
281 Nirsa JH-21-005-010-004/768
(Benagoriya (Ni)) 		3421005010NRG23Z060120230549196 09/01/2023 uttam gorai 3421005010WL053255 uttam gorai 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MR UTTAM GORAI STATE BANK OF INDIA(508548)
282 Nirsa JH-21-005-010-004/833
(Benagoriya (Ni)) 		3421005010NRG23Z060120230551132 09/01/2023 Suhagi sahani 3421005010WL053402 Suhagi sahani 00415 SBIN0008748 162 162 Processed 10/01/2023 S75648390 MRS SUHAGI KUMARI DAN STATE BANK OF INDIA(508548)
SubTotal 6156 6156
283 Nirsa JH-21-005-010-001/1362
(Benagoriya (Ni)) 		3421005010NRG23Z030120230539506 09/01/2023 SANJEET KUMAR SAW 3421005010WL052275 SANJEET KUMAR SAW 00415 SBIN0017156 162 162 Processed 10/01/2023 S75648390 SANJEET KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
Total 45846 45846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_090123APB_FTO_558933 BANK OF INDIA BKID0004742 BARBINDIA 1620
2 Nirsa JH3421005010_090123APB_FTO_558933 BANK OF INDIA BKID0004776 NIRSA 10368
3 Nirsa JH3421005010_090123APB_FTO_558933 Indian Bank IDIB000B731 Benagoria 19278
4 Nirsa JH3421005010_090123APB_FTO_558933 Indian Bank IDIB000P662 Poddardih 324
5 Nirsa JH3421005010_090123APB_FTO_558933 Punjab National Bank PUNB0672500 GOBINDPUR JHARKHAND 162
6 Nirsa JH3421005010_090123APB_FTO_558933 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 6642
7 Nirsa JH3421005010_090123APB_FTO_558933 State Bank of India SBIN0006721 POKHARIA 486
8 Nirsa JH3421005010_090123APB_FTO_558933 State Bank of India SBIN0006952 DEOLI 648
9 Nirsa JH3421005010_090123APB_FTO_558933 State Bank of India SBIN0008748 NIRSHA 6156
10 Nirsa JH3421005010_090123APB_FTO_558933 State Bank of India SBIN0017156 Baliapur 162

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