|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nirsa
|
JH-21-005-060-002/282-A
(Sijua)
|
3421005060NRG23280120230611122
|
28/01/2023
|
MANIK CHANDRA MAHATO
|
3421005060WL058403
|
MANIK CHANDRA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919814
|
|
MANIK CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-060-004/1267
(Sijua)
|
3421005060NRG23280120230611976
|
28/01/2023
|
SHANTI TUDU
|
3421005060WL058463
|
SHANTI TUDU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919815
|
|
SHANTI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-001/960
(Sijua)
|
3421005060NRG23280120230611220
|
28/01/2023
|
KUMARI AADORI TUDU
|
3421005060WL058405
|
KUMARI AADORI TUDU
|
00048
|
BKID0004748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919816
|
|
MISS KUMARI IAADORI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-060-001/177
(Sijua)
|
3421005060NRG23280120230612185
|
28/01/2023
|
ALAKA MAHATO
|
3421005060WL058477
|
ALAKA MAHATO
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919817
|
|
Mrs. ALAKA MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-060-001/102-A
(Sijua)
|
3421005060NRG23280120230611203
|
28/01/2023
|
BASANTI TUDU
|
3421005060WL058405
|
BASANTI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919869
|
|
Mrs. BASANTI TUDU
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-060-001/110
(Sijua)
|
3421005060NRG23280120230612182
|
28/01/2023
|
BADOLI TUDU
|
3421005060WL058477
|
BADOLI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919943
|
|
Mrs. BADALI TUDU
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-060-001/126-A
(Sijua)
|
3421005060NRG23280120230611206
|
28/01/2023
|
DHURPATI MAHATO
|
3421005060WL058405
|
DHURPATI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919955
|
|
Mrs. DHURPATI MAHATO
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-060-001/140
(Sijua)
|
3421005060NRG23280120230612183
|
28/01/2023
|
SAVITRI HANSDA
|
3421005060WL058477
|
SAVITRI HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919846
|
|
Mrs. SAVITRI HANSDA
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-001/208
(Sijua)
|
3421005060NRG23280120230612186
|
28/01/2023
|
KARN TURI
|
3421005060WL058477
|
KARN TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919851
|
|
Mr. KARN TURI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-001/209
(Sijua)
|
3421005060NRG23280120230612187
|
28/01/2023
|
BALBEER MAHATO
|
3421005060WL058477
|
BALBEER MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919780
|
|
Mr. Balbeer Mahato
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-001/224
(Sijua)
|
3421005060NRG23280120230612188
|
28/01/2023
|
TIKIYA MAHATO
|
3421005060WL058477
|
TIKIYA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919848
|
|
Mrs. TIKIYA MAHATO
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-001/232
(Sijua)
|
3421005060NRG23280120230611161
|
28/01/2023
|
SUMITRA TURI
|
3421005060WL058404
|
SUMITRA TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919871
|
|
Mrs. SUMITRA TURI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-060-001/243
(Sijua)
|
3421005060NRG23280120230612191
|
28/01/2023
|
KUMARI NIRMALA MISHRA
|
3421005060WL058477
|
KUMARI NIRMALA MISHRA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919819
|
|
NIRMALA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirsa
|
JH-21-005-060-001/275
(Sijua)
|
3421005060NRG23280120230611166
|
28/01/2023
|
SANJITA MURMU
|
3421005060WL058404
|
SANJITA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919900
|
|
Ms. SANJITA MURMU
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-060-001/333
(Sijua)
|
3421005060NRG23280120230611111
|
28/01/2023
|
BISHAL KUMAR MAHATO
|
3421005060WL058403
|
BISHAL KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919897
|
|
Master. BISHAL KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-001/334
(Sijua)
|
3421005060NRG23280120230611112
|
28/01/2023
|
MUKESH KUMAR MAHATO
|
3421005060WL058403
|
MUKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919898
|
|
Master. MUKESH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-060-001/335
(Sijua)
|
3421005060NRG23280120230611113
|
28/01/2023
|
RAKESH KUMAR MAHATO
|
3421005060WL058403
|
RAKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919899
|
|
Master. RAKESH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-060-001/336
(Sijua)
|
3421005060NRG23280120230611114
|
28/01/2023
|
LAXMI MAHATO
|
3421005060WL058403
|
LAXMI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919896
|
|
Ms. LAXMI . MAHTO
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-001/337
(Sijua)
|
3421005060NRG23280120230611115
|
28/01/2023
|
RINA KUMARI
|
3421005060WL058403
|
RINA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919877
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-060-001/338
(Sijua)
|
3421005060NRG23280120230611116
|
28/01/2023
|
BABITA TURI
|
3421005060WL058403
|
BABITA TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919860
|
|
Mrs. BABITA TURI
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-001/34
(Sijua)
|
3421005060NRG23280120230611117
|
28/01/2023
|
BAHAMUNI TUDU
|
3421005060WL058403
|
BAHAMUNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919847
|
|
Mrs. BAHAMUNI TUDU
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-060-001/346
(Sijua)
|
3421005060NRG23280120230611210
|
28/01/2023
|
KABITA SOREN
|
3421005060WL058405
|
KABITA SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919893
|
|
Ms. KABITA . SOREN
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-001/347
(Sijua)
|
3421005060NRG23280120230611211
|
28/01/2023
|
SADMUNI SOREN
|
3421005060WL058405
|
SADMUNI SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919894
|
|
Ms. SADMUNI . SOREN
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-001/846
(Sijua)
|
3421005060NRG23280120230611212
|
28/01/2023
|
SANDIP KUMAR MAHATO
|
3421005060WL058405
|
SANDIP KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919938
|
|
Master. SANDIP KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-001/935
(Sijua)
|
3421005060NRG23280120230611215
|
28/01/2023
|
SARABANI MAHATO
|
3421005060WL058405
|
SARABANI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919843
|
|
Mrs. SARABANI MAHATO
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-060-001/937
(Sijua)
|
3421005060NRG23280120230611216
|
28/01/2023
|
SARLA MAHATO
|
3421005060WL058405
|
SARLA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919874
|
|
Mrs. SARLA MAHATO
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-001/939
(Sijua)
|
3421005060NRG23280120230611217
|
28/01/2023
|
DIPALI MAHATO
|
3421005060WL058405
|
DIPALI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919946
|
|
Mrs. DIPALI MAHATO
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-060-001/945
(Sijua)
|
3421005060NRG23280120230611218
|
28/01/2023
|
KUMARI MAYA MAHATO
|
3421005060WL058405
|
KUMARI MAYA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919892
|
|
Ms. Kumari Maya Mahato
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-060-001/985
(Sijua)
|
3421005060NRG23280120230611221
|
28/01/2023
|
JABA MANI TUDU
|
3421005060WL058405
|
JABA MANI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919951
|
|
Mrs. JABAMANI TUDU
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-060-002/1002
(Sijua)
|
3421005060NRG23280120230611886
|
28/01/2023
|
GANU PRASAD KOL
|
3421005060WL058461
|
GANU PRASAD KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919822
|
|
GANUPRASAD KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirsa
|
JH-21-005-060-002/1004
(Sijua)
|
3421005060NRG23280120230611222
|
28/01/2023
|
SUNITA KUMARI MAHATO
|
3421005060WL058405
|
SUNITA KUMARI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919880
|
|
Ms. Sunita Kumari Mahato
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-060-002/1081
(Sijua)
|
3421005060NRG23280120230612098
|
28/01/2023
|
LAKHINDRA MURMU
|
3421005060WL058470
|
LAKHINDRA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919845
|
|
Mr. LAKHINDRA MURMU
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-060-002/1086
(Sijua)
|
3421005060NRG23280120230612194
|
28/01/2023
|
LAKHIRAM MARANDI
|
3421005060WL058477
|
LAKHIRAM MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919940
|
|
LAKHIRAM MARANDI MARANDI
|
BANK OF INDIA(508505)
|
|
34
|
Nirsa
|
JH-21-005-060-002/110
(Sijua)
|
3421005060NRG23280120230611888
|
28/01/2023
|
RAJENDRA KOL
|
3421005060WL058461
|
RAJENDRA KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919862
|
|
Mr. RAJENDRA PRASAD KOL
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-060-002/127
(Sijua)
|
3421005060NRG23280120230612254
|
28/01/2023
|
SITARAM RAWANI
|
3421005060WL058480
|
SITARAM RAWANI
|
00176
|
IDIB000B731
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378919826
|
|
SITARAM RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nirsa
|
JH-21-005-060-002/1281
(Sijua)
|
3421005060NRG23280120230611223
|
28/01/2023
|
PUNAM KUMARI MAHATO
|
3421005060WL058405
|
PUNAM KUMARI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919881
|
|
Ms. Punam Kumari Mahato
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-060-002/1286
(Sijua)
|
3421005060NRG23280120230611889
|
28/01/2023
|
KALPANA DEVI
|
3421005060WL058461
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919929
|
|
Mrs. KALPANA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-060-002/1287
(Sijua)
|
3421005060NRG23280120230611118
|
28/01/2023
|
SHANTI MAHATO
|
3421005060WL058403
|
SHANTI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919931
|
|
Mrs. SHANTI MAHATO
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-060-002/1289
(Sijua)
|
3421005060NRG23280120230611960
|
28/01/2023
|
DEBENDRA MAHATO
|
3421005060WL058463
|
DEBENDRA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919910
|
|
DEVENDRA MAHATO SO PRASADI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nirsa
|
JH-21-005-060-002/1290
(Sijua)
|
3421005060NRG23280120230611890
|
28/01/2023
|
DEVANTI KOLIN
|
3421005060WL058461
|
DEVANTI KOLIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919865
|
|
Mrs. DEVANTI KOLIN
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-060-002/1291
(Sijua)
|
3421005060NRG23280120230611891
|
28/01/2023
|
JOSNA KUMARI
|
3421005060WL058461
|
JOSNA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919779
|
|
Mr. JOSNA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-060-002/1326
(Sijua)
|
3421005060NRG23280120230612100
|
28/01/2023
|
RAVILAL MURMU
|
3421005060WL058470
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919830
|
|
Mr. RAVI LAL MURMU
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-060-002/174
(Sijua)
|
3421005060NRG23280120230611119
|
28/01/2023
|
KALPANA MAHATO
|
3421005060WL058403
|
KALPANA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919842
|
|
Mrs. KALPNA MAHTO W/O CHANDRA MOHAN MAHT
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-060-002/183
(Sijua)
|
3421005060NRG23280120230611893
|
28/01/2023
|
SASDHAR RAWANI
|
3421005060WL058461
|
SASDHAR RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919772
|
|
MR SHASHADHAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nirsa
|
JH-21-005-060-002/186
(Sijua)
|
3421005060NRG23280120230611120
|
28/01/2023
|
SHIVDAS MAHTO
|
3421005060WL058403
|
SHIVDAS MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919925
|
|
SHIVDAS MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nirsa
|
JH-21-005-060-002/197
(Sijua)
|
3421005060NRG23280120230611894
|
28/01/2023
|
LALI MAHATO
|
3421005060WL058461
|
LALI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919913
|
|
Mrs. LALI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-060-002/202
(Sijua)
|
3421005060NRG23280120230611121
|
28/01/2023
|
BIBHISAN MAHTO
|
3421005060WL058403
|
BIBHISAN MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919777
|
|
MR VIBHISHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23280120230611070
|
28/01/2023
|
KALIPADA SOREN
|
3421005060WL058402
|
KALIPADA SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919837
|
|
Mr. KALIPADA SOREN
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23280120230611069
|
28/01/2023
|
SANMUNI HEMBRAM
|
3421005060WL058402
|
SANMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919866
|
|
Ms. SANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-060-002/280
(Sijua)
|
3421005060NRG23280120230612040
|
28/01/2023
|
Jhiriya Kolin
|
3421005060WL058465
|
Jhiriya Kolin
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919850
|
|
Mrs. ZIRIYA KOLIN
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-060-002/393-A
(Sijua)
|
3421005060NRG23280120230611962
|
28/01/2023
|
KALABATI DEVI
|
3421005060WL058463
|
KALABATI DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919916
|
|
Mrs. KALABATI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-060-002/396
(Sijua)
|
3421005060NRG23280120230612042
|
28/01/2023
|
SUNIL MAHATO
|
3421005060WL058465
|
SUNIL MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919914
|
|
MS SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nirsa
|
JH-21-005-060-002/452
(Sijua)
|
3421005060NRG23280120230612044
|
28/01/2023
|
BHARAT REWANI
|
3421005060WL058465
|
BHARAT REWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919884
|
|
MR BHARAT RAWANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nirsa
|
JH-21-005-060-002/453
(Sijua)
|
3421005060NRG23280120230612045
|
28/01/2023
|
JIRA MAHATO
|
3421005060WL058465
|
JIRA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919909
|
|
Mrs. JIRA MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-060-002/457
(Sijua)
|
3421005060NRG23280120230611963
|
28/01/2023
|
PARU MAHTO
|
3421005060WL058463
|
PARU MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919919
|
|
MRS PARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nirsa
|
JH-21-005-060-002/459
(Sijua)
|
3421005060NRG23280120230611071
|
28/01/2023
|
MAYNAMOTI MARANDI
|
3421005060WL058402
|
MAYNAMOTI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919917
|
|
Mr. MAYNAMOTI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-060-002/463
(Sijua)
|
3421005060NRG23280120230611964
|
28/01/2023
|
FULAN KUMARI MAHATO
|
3421005060WL058463
|
FULAN KUMARI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919926
|
|
Mrs. FULAN KUMARI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-060-002/467
(Sijua)
|
3421005060NRG23280120230611168
|
28/01/2023
|
SADHANI KOL
|
3421005060WL058404
|
SADHANI KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919864
|
|
Mrs. SADHANI KOL
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-060-002/510
(Sijua)
|
3421005060NRG23280120230612196
|
28/01/2023
|
SANJEEV TUDU
|
3421005060WL058477
|
SANJEEV TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919872
|
|
SANJEEV TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirsa
|
JH-21-005-060-002/513
(Sijua)
|
3421005060NRG23280120230612197
|
28/01/2023
|
NUNULAL MARANDI
|
3421005060WL058477
|
NUNULAL MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919915
|
|
Mr. NUNULAL MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-060-002/602
(Sijua)
|
3421005060NRG23280120230611171
|
28/01/2023
|
REEMA MAHATO
|
3421005060WL058404
|
REEMA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919930
|
|
Ms. REEMA MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-060-002/603
(Sijua)
|
3421005060NRG23280120230611172
|
28/01/2023
|
UTTAM KUMAR MAHATO
|
3421005060WL058404
|
UTTAM KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919933
|
|
Mr. UTTAM KUMAR MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-060-002/612
(Sijua)
|
3421005060NRG23280120230612047
|
28/01/2023
|
PARESH RAWANI
|
3421005060WL058465
|
PARESH RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919774
|
|
MR PARESH RAWANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nirsa
|
JH-21-005-060-002/625
(Sijua)
|
3421005060NRG23280120230611175
|
28/01/2023
|
MUKESH KUMAR MAHATO
|
3421005060WL058404
|
MUKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919895
|
|
Master. MUKESH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
65
|
Nirsa
|
JH-21-005-060-002/668
(Sijua)
|
3421005060NRG23280120230612198
|
28/01/2023
|
JAGARNATH MURMU
|
3421005060WL058477
|
JAGARNATH MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919950
|
|
Mr. JAGARNATH MURMU
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-060-002/680
(Sijua)
|
3421005060NRG23280120230612201
|
28/01/2023
|
JASHODI TUDU
|
3421005060WL058477
|
JASHODI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919878
|
|
JASHODI TUDU
|
BANK OF INDIA(508505)
|
|
67
|
Nirsa
|
JH-21-005-060-002/703
(Sijua)
|
3421005060NRG23280120230611252
|
28/01/2023
|
PRAKASH RAWANI
|
3421005060WL058407
|
PRAKASH RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
8378919855
|
|
Prakash Rawani
|
BANK OF BARODA(606985)
|
|
68
|
Nirsa
|
JH-21-005-060-002/706
(Sijua)
|
3421005060NRG23280120230611253
|
28/01/2023
|
GUDIYA DEVI
|
3421005060WL058407
|
GUDIYA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919927
|
|
Mrs. GUDIYA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
69
|
Nirsa
|
JH-21-005-060-002/72
(Sijua)
|
3421005060NRG23280120230611965
|
28/01/2023
|
SOHAN KOL
|
3421005060WL058463
|
SOHAN KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919923
|
|
Mr. SOHAN KOL
|
INDIAN BANK(607105)
|
|
70
|
Nirsa
|
JH-21-005-060-002/78-A
(Sijua)
|
3421005060NRG23280120230611177
|
28/01/2023
|
RANJIT MAHATO
|
3421005060WL058404
|
RANJIT MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919908
|
|
Mr. RANJIT MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
71
|
Nirsa
|
JH-21-005-060-002/797
(Sijua)
|
3421005060NRG23280120230611967
|
28/01/2023
|
MANOJ KUMAR
|
3421005060WL058463
|
MANOJ KUMAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919935
|
|
Mr. MANOJ KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-060-002/799
(Sijua)
|
3421005060NRG23280120230611254
|
28/01/2023
|
PRATHAMI DEVI
|
3421005060WL058407
|
PRATHAMI DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919773
|
|
Prathami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Nirsa
|
JH-21-005-060-002/832
(Sijua)
|
3421005060NRG23280120230612102
|
28/01/2023
|
BABUJAN MURMU
|
3421005060WL058470
|
BABUJAN MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919829
|
|
Mr. BABUZAN MURMU
|
INDIAN BANK(607105)
|
|
74
|
Nirsa
|
JH-21-005-060-002/833
(Sijua)
|
3421005060NRG23280120230611179
|
28/01/2023
|
PEMALA MAHATIN
|
3421005060WL058404
|
PEMALA MAHATIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919918
|
|
PEMALA MAHATAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nirsa
|
JH-21-005-060-002/853
(Sijua)
|
3421005060NRG23280120230611968
|
28/01/2023
|
NISHA KUMARI
|
3421005060WL058463
|
NISHA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919934
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-060-002/854
(Sijua)
|
3421005060NRG23280120230611969
|
28/01/2023
|
NARESH KOL
|
3421005060WL058463
|
NARESH KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919911
|
|
Mr. NARESH KOL
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-060-002/855
(Sijua)
|
3421005060NRG23280120230611970
|
28/01/2023
|
GITA KOL
|
3421005060WL058463
|
GITA KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919928
|
|
Mrs. GITA KOL
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-060-002/875
(Sijua)
|
3421005060NRG23280120230611255
|
28/01/2023
|
CHAINA KUMARI
|
3421005060WL058407
|
CHAINA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919906
|
|
Ms. CHAINA . KUMARI
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-060-002/912
(Sijua)
|
3421005060NRG23280120230611971
|
28/01/2023
|
BASANTI MAHATO
|
3421005060WL058463
|
BASANTI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919912
|
|
Mrs. BASANTI MAHATO
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-060-002/947
(Sijua)
|
3421005060NRG23280120230611975
|
28/01/2023
|
AVANTIKA KUMARI MAHATO
|
3421005060WL058463
|
AVANTIKA KUMARI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919907
|
|
Ms. ABANTIKA . KUMARI
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-060-002/980
(Sijua)
|
3421005060NRG23280120230611180
|
28/01/2023
|
MUKESH MAHATO
|
3421005060WL058404
|
MUKESH MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919956
|
|
Mr. Mukesh Mahato
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-060-004/1022
(Sijua)
|
3421005060NRG23280120230611073
|
28/01/2023
|
KALPANA DEVI
|
3421005060WL058402
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919873
|
|
Mrs. KALPANA DEVI
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-060-004/1025
(Sijua)
|
3421005060NRG23280120230611897
|
28/01/2023
|
MD SARFRAZ ANSARI
|
3421005060WL058461
|
MD SARFRAZ ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Rejected
|
02/02/2023
|
|
8378919832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Nirsa
|
JH-21-005-060-004/1026
(Sijua)
|
3421005060NRG23280120230610979
|
28/01/2023
|
BHUCHI MAHATO
|
3421005060WL058401
|
BHUCHI MAHATO
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378919939
|
|
Mrs. BHUCHI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-060-004/1028
(Sijua)
|
3421005060NRG23280120230610980
|
28/01/2023
|
JABUNA BAURI
|
3421005060WL058401
|
JABUNA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919875
|
|
Mrs. JABUNA BAURI
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-060-004/104
(Sijua)
|
3421005060NRG23280120230610982
|
28/01/2023
|
SIMOTI HEMBRAM
|
3421005060WL058401
|
SIMOTI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919858
|
|
Mrs. SIMOTI HEMBROM
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-060-004/1070
(Sijua)
|
3421005060NRG23280120230611074
|
28/01/2023
|
ROSOMUNI TUDU
|
3421005060WL058402
|
ROSOMUNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919870
|
|
MRS ROSOMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nirsa
|
JH-21-005-060-004/1085
(Sijua)
|
3421005060NRG23280120230610986
|
28/01/2023
|
SUSHANTO MAHATO
|
3421005060WL058401
|
SUSHANTO MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919901
|
|
Master. SUSHANTO . MAHTO
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-060-004/1096
(Sijua)
|
3421005060NRG23280120230610960
|
28/01/2023
|
NIYAMAT ANSARI
|
3421005060WL058400
|
NIYAMAT ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919824
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nirsa
|
JH-21-005-060-004/1111
(Sijua)
|
3421005060NRG23280120230611181
|
28/01/2023
|
ANWAR ANSARI
|
3421005060WL058404
|
ANWAR ANSARI
|
00176
|
IDIB000B731
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378919831
|
|
Mr. ANWAR ANSARI
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-060-004/1137
(Sijua)
|
3421005060NRG23280120230610989
|
28/01/2023
|
BHOLANATH MAHTO
|
3421005060WL058401
|
BHOLANATH MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919883
|
|
MR BHOLANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nirsa
|
JH-21-005-060-004/1146
(Sijua)
|
3421005060NRG23280120230610961
|
28/01/2023
|
NARESH MURMU
|
3421005060WL058400
|
NARESH MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919835
|
|
Mr. NARESH MURMU
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-060-004/1154
(Sijua)
|
3421005060NRG23280120230610992
|
28/01/2023
|
LIKHONI MURMU
|
3421005060WL058401
|
LIKHONI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919828
|
|
Mrs. LIKHONI MURMU
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-060-004/1178
(Sijua)
|
3421005060NRG23280120230610993
|
28/01/2023
|
SAJID ANSARI
|
3421005060WL058401
|
SAJID ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919891
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nirsa
|
JH-21-005-060-004/1182
(Sijua)
|
3421005060NRG23280120230610994
|
28/01/2023
|
NASIR ANSARI
|
3421005060WL058401
|
NASIR ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919953
|
|
Mr. Nasir Ansari
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-060-004/1272
(Sijua)
|
3421005060NRG23280120230611902
|
28/01/2023
|
NARIK BAURI
|
3421005060WL058461
|
NARIK BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919840
|
|
Mr. NARIK BAURI
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23280120230610995
|
28/01/2023
|
SARFUDDIN ANSARI
|
3421005060WL058401
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919948
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nirsa
|
JH-21-005-060-004/1375
(Sijua)
|
3421005060NRG23280120230611905
|
28/01/2023
|
MALOTI MURMU
|
3421005060WL058461
|
MALOTI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919776
|
|
Ms. MALOTI MURMU
|
INDIAN BANK(607105)
|
|
99
|
Nirsa
|
JH-21-005-060-004/1392
(Sijua)
|
3421005060NRG23280120230611908
|
28/01/2023
|
ANKIT MAHATO
|
3421005060WL058461
|
ANKIT MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919937
|
|
Mr. ANKIT MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-060-004/1398
(Sijua)
|
3421005060NRG23280120230610996
|
28/01/2023
|
NAMITRI MARANDI
|
3421005060WL058401
|
NAMITRI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919905
|
|
Ms. NAMITRI . MARANDI
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-060-004/1400
(Sijua)
|
3421005060NRG23280120230611977
|
28/01/2023
|
Samsul Ansari
|
3421005060WL058463
|
Samsul Ansari
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919902
|
|
Master. SAMSUL . ANSARI
|
INDIAN BANK(607105)
|
|
102
|
Nirsa
|
JH-21-005-060-004/157
(Sijua)
|
3421005060NRG23280120230611076
|
28/01/2023
|
KHARE KISKU
|
3421005060WL058402
|
KHARE KISKU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919859
|
|
Mr. KHADE KISKU
|
INDIAN BANK(607105)
|
|
103
|
Nirsa
|
JH-21-005-060-004/168
(Sijua)
|
3421005060NRG23280120230611077
|
28/01/2023
|
NAGESWAR MURMU
|
3421005060WL058402
|
NAGESWAR MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919941
|
|
Mr. NAGESHWAR MURMU MURMU
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-060-004/170
(Sijua)
|
3421005060NRG23280120230610997
|
28/01/2023
|
DEVASAR MURMU
|
3421005060WL058401
|
DEVASAR MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919827
|
|
Mr. DEVASAR MURMU
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-060-004/191-A
(Sijua)
|
3421005060NRG23280120230610998
|
28/01/2023
|
CHANDO TUDU
|
3421005060WL058401
|
CHANDO TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919924
|
|
Mrs. CHANDO TUDU
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-060-004/202-A
(Sijua)
|
3421005060NRG23280120230611078
|
28/01/2023
|
NIRMAL MARANDI
|
3421005060WL058402
|
NIRMAL MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919836
|
|
Mr. NIRMAL MARANDI
|
INDIAN BANK(607105)
|
|
107
|
Nirsa
|
JH-21-005-060-004/21
(Sijua)
|
3421005060NRG23280120230611978
|
28/01/2023
|
RAVILAL MURMU
|
3421005060WL058463
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919778
|
|
Mr. Ravilal Murmu
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-060-004/304
(Sijua)
|
3421005060NRG23280120230611911
|
28/01/2023
|
LODHAY MURMU
|
3421005060WL058461
|
LODHAY MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919954
|
|
Mr. LODHA MURMU
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-060-004/318
(Sijua)
|
3421005060NRG23280120230610999
|
28/01/2023
|
SUNA MURMU
|
3421005060WL058401
|
SUNA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919887
|
|
Mr. SONA . MURMU
|
INDIAN BANK(607105)
|
|
110
|
Nirsa
|
JH-21-005-060-004/39
(Sijua)
|
3421005060NRG23280120230611912
|
28/01/2023
|
AKUL ANSARI
|
3421005060WL058461
|
AKUL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919825
|
|
Mr. AKLU ANSARI
|
INDIAN BANK(607105)
|
|
111
|
Nirsa
|
JH-21-005-060-004/393-A
(Sijua)
|
3421005060NRG23280120230611001
|
28/01/2023
|
PAVIL HEMBRAM
|
3421005060WL058401
|
PAVIL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919944
|
|
PAVIL HEMBRAM
|
UCO BANK(607066)
|
|
112
|
Nirsa
|
JH-21-005-060-004/414-A
(Sijua)
|
3421005060NRG23280120230611980
|
28/01/2023
|
MIHILAL TUDU
|
3421005060WL058463
|
MIHILAL TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919821
|
|
Mr. MIHI LAL TUDU
|
INDIAN BANK(607105)
|
|
113
|
Nirsa
|
JH-21-005-060-004/42-A
(Sijua)
|
3421005060NRG23280120230611981
|
28/01/2023
|
KHURSED ANSARI
|
3421005060WL058463
|
KHURSED ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919936
|
|
Mr. KHURSED ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-060-004/478
(Sijua)
|
3421005060NRG23280120230611913
|
28/01/2023
|
LALTU BAURI
|
3421005060WL058461
|
LALTU BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919853
|
|
Mr. LALTU BAURI
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-060-004/479
(Sijua)
|
3421005060NRG23280120230611914
|
28/01/2023
|
SANTOSH BAURI
|
3421005060WL058461
|
SANTOSH BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919839
|
|
Mr. SANTOSH BAURI
|
INDIAN BANK(607105)
|
|
116
|
Nirsa
|
JH-21-005-060-004/483
(Sijua)
|
3421005060NRG23280120230611003
|
28/01/2023
|
SADH MUNI TUDU
|
3421005060WL058401
|
SADH MUNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919942
|
|
Mrs. SADHMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
117
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23280120230611984
|
28/01/2023
|
GOLAK MURMU
|
3421005060WL058463
|
GOLAK MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919775
|
|
Mr. GOLAK MURMU
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-060-004/485
(Sijua)
|
3421005060NRG23280120230611983
|
28/01/2023
|
MUNI MURMU
|
3421005060WL058463
|
MUNI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919885
|
|
MRS MUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nirsa
|
JH-21-005-060-004/513
(Sijua)
|
3421005060NRG23280120230611986
|
28/01/2023
|
RUPLAL MURMU
|
3421005060WL058463
|
RUPLAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919861
|
|
MRS RUPLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nirsa
|
JH-21-005-060-004/522
(Sijua)
|
3421005060NRG23280120230611987
|
28/01/2023
|
SABIR ANSARI
|
3421005060WL058463
|
SABIR ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919879
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nirsa
|
JH-21-005-060-004/538
(Sijua)
|
3421005060NRG23280120230611004
|
28/01/2023
|
ANJANA MARANDI
|
3421005060WL058401
|
ANJANA MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919886
|
|
Ms. ANJANA MARANDI
|
INDIAN BANK(607105)
|
|
122
|
Nirsa
|
JH-21-005-060-004/542
(Sijua)
|
3421005060NRG23280120230611005
|
28/01/2023
|
LAILA KHATUN
|
3421005060WL058401
|
LAILA KHATUN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919947
|
|
Ms. LAILA KHATUN
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-060-004/552
(Sijua)
|
3421005060NRG23280120230611988
|
28/01/2023
|
LUKHI HEMBRAM
|
3421005060WL058463
|
LUKHI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919922
|
|
Mrs. LUKHI HEMBRAM
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-060-004/587
(Sijua)
|
3421005060NRG23280120230611247
|
28/01/2023
|
RASMANI HEMBRAM
|
3421005060WL058406
|
RASMANI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919863
|
|
Mrs. RASMANI HEMBRAM
|
INDIAN BANK(607105)
|
|
125
|
Nirsa
|
JH-21-005-060-004/594
(Sijua)
|
3421005060NRG23280120230611989
|
28/01/2023
|
ALOKI HEMBRAM
|
3421005060WL058463
|
ALOKI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919921
|
|
Mrs. ALOKI HEMBRAM
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-060-004/606
(Sijua)
|
3421005060NRG23280120230611006
|
28/01/2023
|
SUSHIL MURMU
|
3421005060WL058401
|
SUSHIL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919838
|
|
Mr. SUSHIL MURMU
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-060-004/619
(Sijua)
|
3421005060NRG23280120230611007
|
28/01/2023
|
SAVITRI MARANDI
|
3421005060WL058401
|
SAVITRI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919888
|
|
SAVITRI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nirsa
|
JH-21-005-060-004/643
(Sijua)
|
3421005060NRG23280120230611990
|
28/01/2023
|
SURAJMUNI MURMU
|
3421005060WL058463
|
SURAJMUNI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919834
|
|
Mrs. SURAJMUNI MURMU
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-060-004/644
(Sijua)
|
3421005060NRG23280120230610963
|
28/01/2023
|
MINU MURMU
|
3421005060WL058400
|
MINU MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919920
|
|
Mrs. MINU MURMU
|
INDIAN BANK(607105)
|
|
130
|
Nirsa
|
JH-21-005-060-004/647
(Sijua)
|
3421005060NRG23280120230611991
|
28/01/2023
|
SAFIK ANSARI
|
3421005060WL058463
|
SAFIK ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919823
|
|
Mr. SAFIK ANSARI
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-060-004/664
(Sijua)
|
3421005060NRG23280120230611992
|
28/01/2023
|
MAHAN MARANDI
|
3421005060WL058463
|
MAHAN MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919833
|
|
Mr. MAHAN MARANDI
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-060-004/668
(Sijua)
|
3421005060NRG23280120230611994
|
28/01/2023
|
SHUKLAL TUDU
|
3421005060WL058463
|
SHUKLAL TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919949
|
|
Mr. SHUKLAL TUDU
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-060-004/672
(Sijua)
|
3421005060NRG23280120230611996
|
28/01/2023
|
KAVITA MURMU
|
3421005060WL058463
|
KAVITA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919889
|
|
Mrs. KAVITA MURMU
|
INDIAN BANK(607105)
|
|
134
|
Nirsa
|
JH-21-005-060-004/674
(Sijua)
|
3421005060NRG23280120230611124
|
28/01/2023
|
SHAMBHU MURMU
|
3421005060WL058403
|
SHAMBHU MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919857
|
|
Mr. SHAMBHU MURMU
|
INDIAN BANK(607105)
|
|
135
|
Nirsa
|
JH-21-005-060-004/675
(Sijua)
|
3421005060NRG23280120230610964
|
28/01/2023
|
SARSWATI KARMKAR
|
3421005060WL058400
|
SARSWATI KARMKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919782
|
|
Ms. SARSWATI KARMKAR
|
INDIAN BANK(607105)
|
|
136
|
Nirsa
|
JH-21-005-060-004/685
(Sijua)
|
3421005060NRG23280120230611083
|
28/01/2023
|
MINA DEVI
|
3421005060WL058402
|
MINA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919854
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
137
|
Nirsa
|
JH-21-005-060-004/701
(Sijua)
|
3421005060NRG23280120230611008
|
28/01/2023
|
RASO MUNI MURMU
|
3421005060WL058401
|
RASO MUNI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919841
|
|
Mrs. RASO MUNI MURMU W/O SUSHIL MURMU
|
INDIAN BANK(607105)
|
|
138
|
Nirsa
|
JH-21-005-060-004/727
(Sijua)
|
3421005060NRG23280120230611009
|
28/01/2023
|
ASHA KARMAKAR
|
3421005060WL058401
|
ASHA KARMAKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919856
|
|
Mrs. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
139
|
Nirsa
|
JH-21-005-060-004/729
(Sijua)
|
3421005060NRG23280120230611010
|
28/01/2023
|
RASMUNI TUDU
|
3421005060WL058401
|
RASMUNI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919932
|
|
Mrs. RASMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
140
|
Nirsa
|
JH-21-005-060-004/780
(Sijua)
|
3421005060NRG23280120230611126
|
28/01/2023
|
ABDUL RAZZAK
|
3421005060WL058403
|
ABDUL RAZZAK
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919849
|
|
ABDUL RAZZAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
Nirsa
|
JH-21-005-060-004/783
(Sijua)
|
3421005060NRG23280120230611128
|
28/01/2023
|
REJAUL ANSARI
|
3421005060WL058403
|
REJAUL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919890
|
|
Mr. Rejaul Ansari .
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-060-004/823
(Sijua)
|
3421005060NRG23280120230612105
|
28/01/2023
|
SAVITRI KUMARI
|
3421005060WL058470
|
SAVITRI KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919818
|
|
Ms. SAVITRI KUMARI
|
INDIAN BANK(607105)
|
|
143
|
Nirsa
|
JH-21-005-060-004/830
(Sijua)
|
3421005060NRG23280120230611013
|
28/01/2023
|
SURESH MARANDI
|
3421005060WL058401
|
SURESH MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919952
|
|
Mr. SURESH MARANDI
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-060-004/850
(Sijua)
|
3421005060NRG23280120230611014
|
28/01/2023
|
SONAMUNI HEMBRAM
|
3421005060WL058401
|
SONAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919867
|
|
Mrs. SONAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
145
|
Nirsa
|
JH-21-005-060-004/86
(Sijua)
|
3421005060NRG23280120230611084
|
28/01/2023
|
GANESH KUMBHAKAR
|
3421005060WL058402
|
GANESH KUMBHAKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919852
|
|
Mr. GANESH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
146
|
Nirsa
|
JH-21-005-060-004/869
(Sijua)
|
3421005060NRG23280120230612106
|
28/01/2023
|
SUGI BAURI
|
3421005060WL058470
|
SUGI BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919868
|
|
Ms. SUGI BAURI
|
INDIAN BANK(607105)
|
|
147
|
Nirsa
|
JH-21-005-060-004/879
(Sijua)
|
3421005060NRG23280120230611016
|
28/01/2023
|
CHAPLA TURIN
|
3421005060WL058401
|
CHAPLA TURIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919882
|
|
MRS CHAPLA TURIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nirsa
|
JH-21-005-060-004/885
(Sijua)
|
3421005060NRG23280120230611018
|
28/01/2023
|
SANKA MARANDI
|
3421005060WL058401
|
SANKA MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919945
|
|
Ms. SANKA . MARANDI
|
INDIAN BANK(607105)
|
|
149
|
Nirsa
|
JH-21-005-060-004/886
(Sijua)
|
3421005060NRG23280120230611019
|
28/01/2023
|
MUSU MARANDI
|
3421005060WL058401
|
MUSU MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919820
|
|
Mr. MUSU MARANDI
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-060-004/89
(Sijua)
|
3421005060NRG23280120230610966
|
28/01/2023
|
JALIL ANSARI
|
3421005060WL058400
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919781
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nirsa
|
JH-21-005-060-004/891
(Sijua)
|
3421005060NRG23280120230611020
|
28/01/2023
|
NIMOLI MURMU
|
3421005060WL058401
|
NIMOLI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919958
|
|
NIMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nirsa
|
JH-21-005-060-004/892
(Sijua)
|
3421005060NRG23280120230611021
|
28/01/2023
|
DEV KUMAR MARANDI
|
3421005060WL058401
|
DEV KUMAR MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919957
|
|
DEVKUMAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nirsa
|
JH-21-005-060-004/897
(Sijua)
|
3421005060NRG23280120230611131
|
28/01/2023
|
ALTAB ANSARI
|
3421005060WL058403
|
ALTAB ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919903
|
|
Master. ALTAB . ANSARI
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-060-004/902
(Sijua)
|
3421005060NRG23280120230611022
|
28/01/2023
|
SHREEDEVI HEMBRAM
|
3421005060WL058401
|
SHREEDEVI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919904
|
|
Ms. SHREEDEVI . HEMBRAM
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-060-004/904
(Sijua)
|
3421005060NRG23280120230611023
|
28/01/2023
|
SEEMA BAURI
|
3421005060WL058401
|
SEEMA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919876
|
|
SEEMA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nirsa
|
JH-21-005-060-004/905
(Sijua)
|
3421005060NRG23280120230610967
|
28/01/2023
|
RAJU BAURI
|
3421005060WL058400
|
RAJU BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919844
|
|
Mr. RAJU BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190470
|
190470
|
|
|
|
|
|
|
|
|
157
|
Nirsa
|
JH-21-005-060-001/124-A
(Sijua)
|
3421005060NRG23280120230611205
|
28/01/2023
|
BRINDABAN MAHATO
|
3421005060WL058405
|
BRINDABAN MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919960
|
|
BRINDABAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirsa
|
JH-21-005-060-001/132
(Sijua)
|
3421005060NRG23280120230611207
|
28/01/2023
|
MADAN TURI
|
3421005060WL058405
|
MADAN TURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919968
|
|
MADAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nirsa
|
JH-21-005-060-001/134
(Sijua)
|
3421005060NRG23280120230611208
|
28/01/2023
|
KALIPADA TURI
|
3421005060WL058405
|
KALIPADA TURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919967
|
|
KALIPADA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nirsa
|
JH-21-005-060-001/245
(Sijua)
|
3421005060NRG23280120230612192
|
28/01/2023
|
TAPAN KUMAR MAHATO
|
3421005060WL058477
|
TAPAN KUMAR MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919959
|
|
TAPANKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nirsa
|
JH-21-005-060-002/274
(Sijua)
|
3421005060NRG23280120230611895
|
28/01/2023
|
CHARUBALA DASI
|
3421005060WL058461
|
CHARUBALA DASI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919969
|
|
CHARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nirsa
|
JH-21-005-060-002/398
(Sijua)
|
3421005060NRG23280120230611123
|
28/01/2023
|
CHARU MAHATO
|
3421005060WL058403
|
CHARU MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919971
|
|
CHARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nirsa
|
JH-21-005-060-002/601
(Sijua)
|
3421005060NRG23280120230611170
|
28/01/2023
|
BISOKA MAHATO
|
3421005060WL058404
|
BISOKA MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919972
|
|
BISOKA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nirsa
|
JH-21-005-060-002/642
(Sijua)
|
3421005060NRG23280120230612049
|
28/01/2023
|
BABY KUMARI
|
3421005060WL058465
|
BABY KUMARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919973
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nirsa
|
JH-21-005-060-002/678
(Sijua)
|
3421005060NRG23280120230612050
|
28/01/2023
|
PINKI DEVI
|
3421005060WL058465
|
PINKI DEVI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919970
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nirsa
|
JH-21-005-060-004/139
(Sijua)
|
3421005060NRG23280120230611907
|
28/01/2023
|
MUSLIM ANSARI
|
3421005060WL058461
|
MUSLIM ANSARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919966
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
167
|
Nirsa
|
JH-21-005-060-004/144
(Sijua)
|
3421005060NRG23280120230611909
|
28/01/2023
|
SABURAN BIBI
|
3421005060WL058461
|
SABURAN BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919965
|
|
MRS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nirsa
|
JH-21-005-060-004/38
(Sijua)
|
3421005060NRG23280120230611979
|
28/01/2023
|
NASIMA BIBI
|
3421005060WL058463
|
NASIMA BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919964
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
169
|
Nirsa
|
JH-21-005-060-004/444
(Sijua)
|
3421005060NRG23280120230611982
|
28/01/2023
|
MEHAR ALI ANSARI
|
3421005060WL058463
|
MEHAR ALI ANSARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919961
|
|
MEHARALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirsa
|
JH-21-005-060-004/48-A
(Sijua)
|
3421005060NRG23280120230611915
|
28/01/2023
|
SARIF ANSARI
|
3421005060WL058461
|
SARIF ANSARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919962
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nirsa
|
JH-21-005-060-004/567
(Sijua)
|
3421005060NRG23280120230611916
|
28/01/2023
|
GULAM MUSTAFA ANSARI
|
3421005060WL058461
|
GULAM MUSTAFA ANSARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919963
|
|
Gulam Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
172
|
Nirsa
|
JH-21-005-060-002/181
(Sijua)
|
3421005060NRG23280120230611892
|
28/01/2023
|
BIJLA DEVI
|
3421005060WL058461
|
BIJLA DEVI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919788
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nirsa
|
JH-21-005-060-002/834
(Sijua)
|
3421005060NRG23280120230612103
|
28/01/2023
|
PARMESHWAR MURMU
|
3421005060WL058470
|
PARMESHWAR MURMU
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919787
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nirsa
|
JH-21-005-060-004/1071
(Sijua)
|
3421005060NRG23280120230610984
|
28/01/2023
|
LEMPA MARANDI
|
3421005060WL058401
|
LEMPA MARANDI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919771
|
|
Mr. Lempa Marandi
|
INDIAN BANK(607105)
|
|
175
|
Nirsa
|
JH-21-005-060-004/1121
(Sijua)
|
3421005060NRG23280120230611899
|
28/01/2023
|
BHAGAT MIRDHA
|
3421005060WL058461
|
BHAGAT MIRDHA
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919798
|
|
MR BHAGAT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nirsa
|
JH-21-005-060-004/144
(Sijua)
|
3421005060NRG23280120230611910
|
28/01/2023
|
BASIR ANSARI
|
3421005060WL058461
|
BASIR ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919796
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nirsa
|
JH-21-005-060-004/441
(Sijua)
|
3421005060NRG23280120230611002
|
28/01/2023
|
CHAND MARANDI
|
3421005060WL058401
|
CHAND MARANDI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919792
|
|
Mr. CHAND MARANDI
|
INDIAN BANK(607105)
|
|
178
|
Nirsa
|
JH-21-005-060-004/628-A
(Sijua)
|
3421005060NRG23280120230611081
|
28/01/2023
|
KADIR ANSARI
|
3421005060WL058402
|
KADIR ANSARI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919789
|
|
Mr. KADIR ANSARI
|
INDIAN BANK(607105)
|
|
179
|
Nirsa
|
JH-21-005-060-004/760
(Sijua)
|
3421005060NRG23280120230611125
|
28/01/2023
|
KHAPUMUNI HEMBRAM
|
3421005060WL058403
|
KHAPUMUNI HEMBRAM
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919797
|
|
MRS KHAPUMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nirsa
|
JH-21-005-060-004/839
(Sijua)
|
3421005060NRG23280120230611129
|
28/01/2023
|
SUMITA TUDU
|
3421005060WL058403
|
SUMITA TUDU
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919795
|
|
MRS SUMITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
181
|
Nirsa
|
JH-21-005-060-001/241
(Sijua)
|
3421005060NRG23280120230611163
|
28/01/2023
|
SUNITA MAHATO
|
3421005060WL058404
|
SUNITA MAHATO
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919791
|
|
MRS SUNITA KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nirsa
|
JH-21-005-060-004/625
(Sijua)
|
3421005060NRG23280120230611080
|
28/01/2023
|
FARID ANSARI
|
3421005060WL058402
|
FARID ANSARI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919785
|
|
MR FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nirsa
|
JH-21-005-060-004/781
(Sijua)
|
3421005060NRG23280120230611127
|
28/01/2023
|
MD MUSTAK ANSARI
|
3421005060WL058403
|
MD MUSTAK ANSARI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919783
|
|
MR MD MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
184
|
Nirsa
|
JH-21-005-060-001/345
(Sijua)
|
3421005060NRG23280120230611209
|
28/01/2023
|
SAPAN KUMAR HANSDA
|
3421005060WL058405
|
SAPAN KUMAR HANSDA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919793
|
|
MR SAPAN KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nirsa
|
JH-21-005-060-002/390
(Sijua)
|
3421005060NRG23280120230612041
|
28/01/2023
|
BHANU DEVI
|
3421005060WL058465
|
BHANU DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919805
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nirsa
|
JH-21-005-060-002/606
(Sijua)
|
3421005060NRG23280120230611174
|
28/01/2023
|
RAM DAS MAHATO
|
3421005060WL058404
|
RAM DAS MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919804
|
|
MR RAMDAS MAHATO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nirsa
|
JH-21-005-060-002/685
(Sijua)
|
3421005060NRG23280120230611176
|
28/01/2023
|
ANJU KUMARI
|
3421005060WL058404
|
ANJU KUMARI
|
00415
|
SBIN0008748
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378919803
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nirsa
|
JH-21-005-060-002/796
(Sijua)
|
3421005060NRG23280120230611966
|
28/01/2023
|
NAMITA KUMARI
|
3421005060WL058463
|
NAMITA KUMARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919812
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nirsa
|
JH-21-005-060-004/102
(Sijua)
|
3421005060NRG23280120230611072
|
28/01/2023
|
RAJAN ANSARI
|
3421005060WL058402
|
RAJAN ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919786
|
|
MR RAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nirsa
|
JH-21-005-060-004/1032
(Sijua)
|
3421005060NRG23280120230610981
|
28/01/2023
|
PAPPU ANSARI
|
3421005060WL058401
|
PAPPU ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919807
|
|
Mr. PAPPU ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
191
|
Nirsa
|
JH-21-005-060-004/1038
(Sijua)
|
3421005060NRG23280120230610959
|
28/01/2023
|
JUMARUDDIN ANSARI
|
3421005060WL058400
|
JUMARUDDIN ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919802
|
|
MR JUMARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nirsa
|
JH-21-005-060-004/1060
(Sijua)
|
3421005060NRG23280120230611898
|
28/01/2023
|
MUSTAKIM ANSARI
|
3421005060WL058461
|
MUSTAKIM ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919790
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
193
|
Nirsa
|
JH-21-005-060-004/1132
(Sijua)
|
3421005060NRG23280120230610987
|
28/01/2023
|
SAMAS TABREJ ALAM
|
3421005060WL058401
|
SAMAS TABREJ ALAM
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919808
|
|
Samas Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Nirsa
|
JH-21-005-060-004/1276
(Sijua)
|
3421005060NRG23280120230611904
|
28/01/2023
|
SANJEET BAURI
|
3421005060WL058461
|
SANJEET BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919801
|
|
MR SANJEET BAURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nirsa
|
JH-21-005-060-004/131
(Sijua)
|
3421005060NRG23280120230611075
|
28/01/2023
|
SALIMUDDIN ANSARI
|
3421005060WL058402
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919794
|
|
MS SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nirsa
|
JH-21-005-060-004/202-A
(Sijua)
|
3421005060NRG23280120230611079
|
28/01/2023
|
ASTAMI MARANDI
|
3421005060WL058402
|
ASTAMI MARANDI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919809
|
|
MRS ASHTAMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nirsa
|
JH-21-005-060-004/669
(Sijua)
|
3421005060NRG23280120230611995
|
28/01/2023
|
HAKIM TUDU
|
3421005060WL058463
|
HAKIM TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919810
|
|
MR HAKIM TUDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nirsa
|
JH-21-005-060-004/86
(Sijua)
|
3421005060NRG23280120230611085
|
28/01/2023
|
MANOJ KUMBHAKAR
|
3421005060WL058402
|
MANOJ KUMBHAKAR
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919784
|
|
MR MANOJ KUBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nirsa
|
JH-21-005-060-004/870
(Sijua)
|
3421005060NRG23280120230612107
|
28/01/2023
|
FUCHI BAURI
|
3421005060WL058470
|
FUCHI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919800
|
|
MRS FUCHI BAURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nirsa
|
JH-21-005-060-004/883
(Sijua)
|
3421005060NRG23280120230611086
|
28/01/2023
|
SABA AHMAD ANSARI
|
3421005060WL058402
|
SABA AHMAD ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919799
|
|
MR MD SABAAHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nirsa
|
JH-21-005-060-004/918
(Sijua)
|
3421005060NRG23280120230611087
|
28/01/2023
|
RUBANA KHATOON
|
3421005060WL058402
|
RUBANA KHATOON
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919806
|
|
MRS RUBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nirsa
|
JH-21-005-060-004/931
(Sijua)
|
3421005060NRG23280120230611133
|
28/01/2023
|
RAVI LAL TUDU
|
3421005060WL058403
|
RAVI LAL TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919811
|
|
MR RAVILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nirsa
|
JH-21-005-060-004/933
(Sijua)
|
3421005060NRG23280120230610968
|
28/01/2023
|
SALIM ANSARI
|
3421005060WL058400
|
SALIM ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378919813
|
|
Mr. SALIM ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254310
|
254310
|
|
|
|
|
|
|
|