Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_270323APB_FTO_732743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nirsa JH-21-005-065-001/103
(Sonbad) 		3421005065NRG23270320230779068 27/03/2023 PARIMAN KHATUN 3421005065WL073741 PARIMAN KHATUN 00048 BKID0004742 1260 1260 Processed 30/03/2023 0312386475 PARIMAN KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
2 Nirsa JH-21-005-065-001/318
(Sonbad) 		3421005065NRG23270320230779001 27/03/2023 JUBEDA KHATOON 3421005065WL073734 JUBEDA KHATOON 00048 BKID0004743 1260 1260 Processed 30/03/2023 0312386476 JUBAIDA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
3 Nirsa JH-21-005-065-001/317
(Sonbad) 		3421005065NRG23270320230779024 27/03/2023 GULSHAN KHATOON 3421005065WL073736 GULSHAN KHATOON 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312386478 GULSAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nirsa JH-21-005-065-007/361
(Sonbad) 		3421005065NRG23270320230778860 27/03/2023 MITA MONDAL 3421005065WL073728 MITA MONDAL 00048 BKID0004773 1260 1260 Processed 30/03/2023 0312386477 MITA MANDAL BANK OF INDIA(508505)
SubTotal 2520 2520
5 Nirsa JH-21-005-065-003/463
(Sonbad) 		3421005065NRG23270320230779530 27/03/2023 PRIYANKA GORAI 3421005065WL073776 PRIYANKA GORAI 00048 BKID0004776 1260 1260 Processed 30/03/2023 0312386507 PRIYENKA GORAI BANK OF INDIA(508505)
6 Nirsa JH-21-005-065-007/81
(Sonbad) 		3421005065NRG23270320230778877 27/03/2023 HASIMUDDIN KHAN 3421005065WL073728 HASIMUDDIN KHAN 00048 BKID0004776 1050 1050 Processed 30/03/2023 0312386506 HASIMUDDIN KHAN BANK OF INDIA(508505)
7 Nirsa JH-21-005-065-007/97
(Sonbad) 		3421005065NRG23270320230778881 27/03/2023 SADDAM HUSSAIN 3421005065WL073728 SADDAM HUSSAIN 00048 BKID0004776 1260 1260 Processed 30/03/2023 0312386508 SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 3570 3570
8 Nirsa JH-21-005-065-001/128
(Sonbad) 		3421005065NRG23270320230779020 27/03/2023 KULSUM BIBI 3421005065WL073736 KULSUM BIBI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386520 Mrs. KULSUM BIBI INDIAN BANK(607105)
9 Nirsa JH-21-005-065-001/170
(Sonbad) 		3421005065NRG23270320230778962 27/03/2023 MANGALA BENANI 3421005065WL073731 MANGALA BENANI 00176 IDIB000B731 840 840 Processed 30/03/2023 0312386514 Mrs. MANGALA BENANI INDIAN BANK(607105)
10 Nirsa JH-21-005-065-001/186
(Sonbad) 		3421005065NRG23270320230779138 27/03/2023 RAJESH GHANTI 3421005065WL073748 RAJESH GHANTI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386511 RAJESH GHANTI PUNJAB NATIONAL BANK(508568)
11 Nirsa JH-21-005-065-001/216
(Sonbad) 		3421005065NRG23270320230778963 27/03/2023 BIMAL BAURI 3421005065WL073731 BIMAL BAURI 00176 IDIB000B731 1470 1470 Processed 30/03/2023 0312386491 Mr. BIMAL BAURI INDIAN BANK(607105)
12 Nirsa JH-21-005-065-001/283
(Sonbad) 		3421005065NRG23270320230779140 27/03/2023 ASHOKA GHANTI 3421005065WL073748 ASHOKA GHANTI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386521 Mrs. ASHOKA GHANTI INDIAN BANK(607105)
13 Nirsa JH-21-005-065-001/333
(Sonbad) 		3421005065NRG23270320230779143 27/03/2023 BURASHPATI SADHU 3421005065WL073748 BURASHPATI SADHU 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386419 Mr. BRIHASPATI . SADHU INDIAN BANK(607105)
14 Nirsa JH-21-005-065-001/356
(Sonbad) 		3421005065NRG23270320230779221 27/03/2023 SABERA BIBI 3421005065WL073754 SABERA BIBI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386567 Mrs. SABERA BIBI INDIAN BANK(607105)
15 Nirsa JH-21-005-065-001/506
(Sonbad) 		3421005065NRG23270320230778966 27/03/2023 RUPA GHANTI 3421005065WL073731 RUPA GHANTI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386522 Mrs. RUPA BALA BENANI INDIAN BANK(607105)
16 Nirsa JH-21-005-065-001/524
(Sonbad) 		3421005065NRG23270320230779147 27/03/2023 Parimal Ghanti 3421005065WL073748 Parimal Ghanti 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386523 Mr. PARIMAL GHANTI INDIAN BANK(607105)
17 Nirsa JH-21-005-065-003/13
(Sonbad) 		3421005065NRG23270320230779506 27/03/2023 RISHIPAD GORAI 3421005065WL073776 RISHIPAD GORAI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386454 Mr. RISHIPAD GORAI INDIAN BANK(607105)
18 Nirsa JH-21-005-065-003/2
(Sonbad) 		3421005065NRG23270320230779153 27/03/2023 GANESH BAURI 3421005065WL073748 GANESH BAURI 00176 IDIB000B731 1050 1050 Processed 30/03/2023 0312386592 Mr. GANESH BAURI INDIAN BANK(607105)
19 Nirsa JH-21-005-065-003/206
(Sonbad) 		3421005065NRG23270320230779155 27/03/2023 KARAM MALLCIK 3421005065WL073748 KARAM MALLCIK 00176 IDIB000B731 1050 1050 Processed 30/03/2023 0312386526 Mr. KARAM MALLIK INDIAN BANK(607105)
20 Nirsa JH-21-005-065-003/467
(Sonbad) 		3421005065NRG23270320230778969 27/03/2023 Bhuban Gorai 3421005065WL073731 Bhuban Gorai 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386453 BHUBAN GORAI BANK OF INDIA(508505)
21 Nirsa JH-21-005-065-003/484
(Sonbad) 		3421005065NRG23270320230779534 27/03/2023 Ram kishan Sadhu 3421005065WL073776 Ram kishan Sadhu 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386456 RAM KRISHNA SADHU BANK OF INDIA(508505)
22 Nirsa JH-21-005-065-003/50
(Sonbad) 		3421005065NRG23270320230779232 27/03/2023 MOHAN GORAI 3421005065WL073754 MOHAN GORAI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386594 MOHAN GORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nirsa JH-21-005-065-004/110
(Sonbad) 		3421005065NRG23270320230779541 27/03/2023 YUDHISHTIR GHANTI 3421005065WL073776 YUDHISHTIR GHANTI 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386455 Mr. YUDHISTIR GHANTI INDIAN BANK(607105)
24 Nirsa JH-21-005-065-007/115-A
(Sonbad) 		3421005065NRG23270320230778844 27/03/2023 ASRUFA KHATOON 3421005065WL073728 ASRUFA KHATOON 00176 IDIB000B731 1260 1260 Processed 31/03/2023 0312386510 ASRUFA KHATOON CANARA BANK(508532)
25 Nirsa JH-21-005-065-007/138
(Sonbad) 		3421005065NRG23270320230778846 27/03/2023 MIRAJUL HAQUE 3421005065WL073728 MIRAJUL HAQUE 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386513 Mr. MIRAJUL HAQUE INDIAN BANK(607105)
26 Nirsa JH-21-005-065-007/145
(Sonbad) 		3421005065NRG23270320230778847 27/03/2023 MOBIN KHAN 3421005065WL073728 MOBIN KHAN 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386519 MOBIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nirsa JH-21-005-065-007/216
(Sonbad) 		3421005065NRG23270320230778974 27/03/2023 USHA MANDAL 3421005065WL073731 USHA MANDAL 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386566 Mrs. Usha Mondal INDIAN BANK(607105)
28 Nirsa JH-21-005-065-007/25
(Sonbad) 		3421005065NRG23270320230779763 27/03/2023 BUDHU SOREN 3421005065WL073785 BUDHU SOREN 00176 IDIB000B731 840 840 Processed 30/03/2023 0312386591 Mr. BUDHU SOREN INDIAN BANK(607105)
29 Nirsa JH-21-005-065-007/358
(Sonbad) 		3421005065NRG23270320230778857 27/03/2023 SHISHIR KR MANDAL 3421005065WL073728 SHISHIR KR MANDAL 00176 IDIB000B731 1260 1260 Processed 30/03/2023 0312386593 Mr. SHISHIR KUMAR MANDAL INDIAN BANK(607105)
SubTotal 26670 26670
30 Nirsa JH-21-005-065-001/1
(Sonbad) 		3421005065NRG23270320230779460 27/03/2023 ALGUN BIBI 3421005065WL073773 ALGUN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386548 Mrs. ALGUN BIBI INDIAN BANK(607105)
31 Nirsa JH-21-005-065-001/147-A
(Sonbad) 		3421005065NRG23270320230779135 27/03/2023 RADHIKA GHANTI 3421005065WL073748 RADHIKA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386486 Mrs. RADHIKA GHANTI INDIAN BANK(607105)
32 Nirsa JH-21-005-065-001/149
(Sonbad) 		3421005065NRG23270320230779137 27/03/2023 RINA GHANTI 3421005065WL073748 RINA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386440 Mrs. RINA GHANTI INDIAN BANK(607105)
33 Nirsa JH-21-005-065-001/149
(Sonbad) 		3421005065NRG23270320230779136 27/03/2023 SWAPAN GHANTI 3421005065WL073748 SWAPAN GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386441 Mr. SWAPAN GHANTI INDIAN BANK(607105)
34 Nirsa JH-21-005-065-001/152
(Sonbad) 		3421005065NRG23270320230779218 27/03/2023 SANDHA GHATI 3421005065WL073754 SANDHA GHATI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386581 Mrs. SANDHYA GHANTI INDIAN BANK(607105)
35 Nirsa JH-21-005-065-001/154
(Sonbad) 		3421005065NRG23270320230778961 27/03/2023 CHAMPA GHANTI 3421005065WL073731 CHAMPA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386436 Mrs. CHAMPA BENANI INDIAN BANK(607105)
36 Nirsa JH-21-005-065-001/183
(Sonbad) 		3421005065NRG23270320230779069 27/03/2023 ANJUM BIBI 3421005065WL073741 ANJUM BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386481 Mrs. ANJUM BIBI INDIAN BANK(607105)
37 Nirsa JH-21-005-065-001/185
(Sonbad) 		3421005065NRG23270320230779021 27/03/2023 TIYA GHANTI 3421005065WL073736 TIYA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386529 Mrs. TIYA GHANTI VANANCHAL GRAMIN BANK(607210)
38 Nirsa JH-21-005-065-001/216
(Sonbad) 		3421005065NRG23270320230778964 27/03/2023 CHAMPA BAURI 3421005065WL073731 CHAMPA BAURI 00176 IDIB000P662 1470 1470 Processed 30/03/2023 0312386557 Mrs. CHAMPA BAURI INDIAN BANK(607105)
39 Nirsa JH-21-005-065-001/219
(Sonbad) 		3421005065NRG23270320230779219 27/03/2023 RUPA BAURI 3421005065WL073754 RUPA BAURI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386482 Mrs. ROOPA BAURI INDIAN BANK(607105)
40 Nirsa JH-21-005-065-001/250
(Sonbad) 		3421005065NRG23270320230779498 27/03/2023 AINUL HAQUE ANSARI 3421005065WL073776 AINUL HAQUE ANSARI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386512 Mr. AINUL HAQUE ANSARI INDIAN BANK(607105)
41 Nirsa JH-21-005-065-001/250
(Sonbad) 		3421005065NRG23270320230779499 27/03/2023 RASIDA KHATOON 3421005065WL073776 RASIDA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386518 Mrs. RASIDA KHATUN INDIAN BANK(607105)
42 Nirsa JH-21-005-065-001/252
(Sonbad) 		3421005065NRG23270320230779070 27/03/2023 JULEKHA KHATOON 3421005065WL073741 JULEKHA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386504 Mrs. JULEKHA KHATOON INDIAN BANK(607105)
43 Nirsa JH-21-005-065-001/253
(Sonbad) 		3421005065NRG23270320230779139 27/03/2023 NURAJAHAN BIBI 3421005065WL073748 NURAJAHAN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386503 Mrs. Nurajahan Bibi INDIAN BANK(607105)
44 Nirsa JH-21-005-065-001/286
(Sonbad) 		3421005065NRG23270320230779022 27/03/2023 AFSANA KHATOON 3421005065WL073736 AFSANA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386517 Ms. AFASANA KHATUN INDIAN BANK(607105)
45 Nirsa JH-21-005-065-001/288
(Sonbad) 		3421005065NRG23270320230779000 27/03/2023 SABIRAN BIBI 3421005065WL073734 SABIRAN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386573 Mrs. SABIRAN BIBI INDIAN BANK(607105)
46 Nirsa JH-21-005-065-001/31
(Sonbad) 		3421005065NRG23270320230779141 27/03/2023 MAYA GHANTI 3421005065WL073748 MAYA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386500 Mrs. MAYA GHANTI INDIAN BANK(607105)
47 Nirsa JH-21-005-065-001/313
(Sonbad) 		3421005065NRG23270320230779023 27/03/2023 SAHINA KHATOON 3421005065WL073736 SAHINA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386417 Mrs. SHAHINA KHATOON INDIAN BANK(607105)
48 Nirsa JH-21-005-065-001/325
(Sonbad) 		3421005065NRG23270320230779142 27/03/2023 BAIDYANATH GHANTI 3421005065WL073748 BAIDYANATH GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386480 BAIDYANATH GHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Nirsa JH-21-005-065-001/326
(Sonbad) 		3421005065NRG23270320230779758 27/03/2023 Gourango Ghanti 3421005065WL073785 Gourango Ghanti 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386435 Mr. GOURANGO GHANTI INDIAN BANK(607105)
50 Nirsa JH-21-005-065-001/327
(Sonbad) 		3421005065NRG23270320230778965 27/03/2023 Govindo Ghanti 3421005065WL073731 Govindo Ghanti 00176 IDIB000P662 420 420 Processed 30/03/2023 0312386423 Master. GOVIND . GHANTI INDIAN BANK(607105)
51 Nirsa JH-21-005-065-001/339
(Sonbad) 		3421005065NRG23270320230779760 27/03/2023 RITA GHANTI 3421005065WL073785 RITA GHANTI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386570 Mrs. RITA GHANTI VANANCHAL GRAMIN BANK(607210)
52 Nirsa JH-21-005-065-001/403
(Sonbad) 		3421005065NRG23270320230779223 27/03/2023 GOPAL BAURI 3421005065WL073754 GOPAL BAURI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386542 Mr. GOPAL BAURI INDIAN BANK(607105)
53 Nirsa JH-21-005-065-001/403
(Sonbad) 		3421005065NRG23270320230779224 27/03/2023 PRATIMA BAURI 3421005065WL073754 PRATIMA BAURI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386450 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Nirsa JH-21-005-065-001/486
(Sonbad) 		3421005065NRG23270320230779225 27/03/2023 TAYARUN BIBI 3421005065WL073754 TAYARUN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386451 Tayarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Nirsa JH-21-005-065-001/508
(Sonbad) 		3421005065NRG23270320230779002 27/03/2023 RUMPA GHANTI 3421005065WL073734 RUMPA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386584 RUMPA GHANTI PUNJAB NATIONAL BANK(508568)
56 Nirsa JH-21-005-065-001/514
(Sonbad) 		3421005065NRG23270320230779003 27/03/2023 Kulsum Bibi 3421005065WL073734 Kulsum Bibi 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386578 Mrs. KULSUM BIBI INDIAN BANK(607105)
57 Nirsa JH-21-005-065-001/523
(Sonbad) 		3421005065NRG23270320230779146 27/03/2023 Lakhi Ghanti 3421005065WL073748 Lakhi Ghanti 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386562 Mrs. LAKHI GHANTI INDIAN BANK(607105)
58 Nirsa JH-21-005-065-001/7
(Sonbad) 		3421005065NRG23270320230779025 27/03/2023 SAIN BIBI 3421005065WL073736 SAIN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386539 Mrs. SAIN BIBI INDIAN BANK(607105)
59 Nirsa JH-21-005-065-001/77
(Sonbad) 		3421005065NRG23270320230779004 27/03/2023 BEBYA KHATOON 3421005065WL073734 BEBYA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386582 Mrs. BEBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
60 Nirsa JH-21-005-065-001/8
(Sonbad) 		3421005065NRG23270320230779005 27/03/2023 SOMUN BIBI 3421005065WL073734 SOMUN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386590 Mrs. SAYMUN BIBI INDIAN BANK(607105)
61 Nirsa JH-21-005-065-001/86
(Sonbad) 		3421005065NRG23270320230779071 27/03/2023 MAIMUN BIBI 3421005065WL073741 MAIMUN BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386479 MAIMUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nirsa JH-21-005-065-003/1
(Sonbad) 		3421005065NRG23270320230779504 27/03/2023 BHADUWALA GORAI 3421005065WL073776 BHADUWALA GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386499 Mrs. BHADUWALA GORAI INDIAN BANK(607105)
63 Nirsa JH-21-005-065-003/1
(Sonbad) 		3421005065NRG23270320230779503 27/03/2023 DILIP GORAI 3421005065WL073776 DILIP GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386483 Mr. DILIP GORAI INDIAN BANK(607105)
64 Nirsa JH-21-005-065-003/112
(Sonbad) 		3421005065NRG23270320230779505 27/03/2023 Bholanath Sadhu 3421005065WL073776 Bholanath Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386524 Mr. BHOLANATH SADHU INDIAN BANK(607105)
65 Nirsa JH-21-005-065-003/13
(Sonbad) 		3421005065NRG23270320230779507 27/03/2023 REVATI BALA GORAI 3421005065WL073776 REVATI BALA GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386558 Mrs. REVATIBALA GORAI INDIAN BANK(607105)
66 Nirsa JH-21-005-065-003/14
(Sonbad) 		3421005065NRG23270320230779508 27/03/2023 SAGAR GORAI 3421005065WL073776 SAGAR GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386589 Mr. SAGAR GORAIN INDIAN BANK(607105)
67 Nirsa JH-21-005-065-003/147
(Sonbad) 		3421005065NRG23270320230779148 27/03/2023 Mamta Rahidas 3421005065WL073748 Mamta Rahidas 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386568 Mrs. MAMATA RAHIDAS INDIAN BANK(607105)
68 Nirsa JH-21-005-065-003/150
(Sonbad) 		3421005065NRG23270320230779149 27/03/2023 SURESH BAURI 3421005065WL073748 SURESH BAURI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386527 Mr. SURESH BAURI INDIAN BANK(607105)
69 Nirsa JH-21-005-065-003/157
(Sonbad) 		3421005065NRG23270320230779151 27/03/2023 SITARAM BAURI 3421005065WL073748 SITARAM BAURI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386528 Mr. SITARAM BAURI BAURI INDIAN BANK(607105)
70 Nirsa JH-21-005-065-003/170
(Sonbad) 		3421005065NRG23270320230779509 27/03/2023 KHAMA SADHU 3421005065WL073776 KHAMA SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386535 KHAMA SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nirsa JH-21-005-065-003/190
(Sonbad) 		3421005065NRG23270320230779152 27/03/2023 MADAN BAURI 3421005065WL073748 MADAN BAURI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386484 Mr. MADAN BAURI INDIAN BANK(607105)
72 Nirsa JH-21-005-065-003/2
(Sonbad) 		3421005065NRG23270320230779154 27/03/2023 TUMPA BAURI 3421005065WL073748 TUMPA BAURI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386532 Mrs. TUMPA BOURI INDIAN BANK(607105)
73 Nirsa JH-21-005-065-003/203
(Sonbad) 		3421005065NRG23270320230779510 27/03/2023 SUDHAKAR SADHU 3421005065WL073776 SUDHAKAR SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386515 Mr. SUDHAKAR SADHU INDIAN BANK(607105)
74 Nirsa JH-21-005-065-003/21
(Sonbad) 		3421005065NRG23270320230779156 27/03/2023 GURUPODO BAURI 3421005065WL073748 GURUPODO BAURI 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386496 Mr. GURUPAD BAURI INDIAN BANK(607105)
75 Nirsa JH-21-005-065-003/219
(Sonbad) 		3421005065NRG23270320230779511 27/03/2023 RINA SADHU 3421005065WL073776 RINA SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386498 Mrs. RINA SADHU INDIAN BANK(607105)
76 Nirsa JH-21-005-065-003/28
(Sonbad) 		3421005065NRG23270320230779513 27/03/2023 MITUL SADHU 3421005065WL073776 MITUL SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386439 MITUL SADHU BANK OF INDIA(508505)
77 Nirsa JH-21-005-065-003/28
(Sonbad) 		3421005065NRG23270320230779512 27/03/2023 SUBHACHAN SADHU 3421005065WL073776 SUBHACHAN SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386429 Mr. SUBCHAN SADHU INDIAN BANK(607105)
78 Nirsa JH-21-005-065-003/285
(Sonbad) 		3421005065NRG23270320230779514 27/03/2023 JHUMU SADHU 3421005065WL073776 JHUMU SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386427 Ms. JHUMU SADHU SADHU INDIAN BANK(607105)
79 Nirsa JH-21-005-065-003/286
(Sonbad) 		3421005065NRG23270320230779516 27/03/2023 GOPINATH SADHU 3421005065WL073776 GOPINATH SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386432 Mr. GOPINATH SADHU INDIAN BANK(607105)
80 Nirsa JH-21-005-065-003/286
(Sonbad) 		3421005065NRG23270320230779515 27/03/2023 PUTUL SADHU 3421005065WL073776 PUTUL SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386534 PUTUL SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nirsa JH-21-005-065-003/295
(Sonbad) 		3421005065NRG23270320230779517 27/03/2023 PADA BAURI 3421005065WL073776 PADA BAURI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386563 Mrs. PADA BAURI INDIAN BANK(607105)
82 Nirsa JH-21-005-065-003/299
(Sonbad) 		3421005065NRG23270320230779519 27/03/2023 Shankar Sadhu 3421005065WL073776 Shankar Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386431 Master. SHANKAR SADHU INDIAN BANK(607105)
83 Nirsa JH-21-005-065-003/300
(Sonbad) 		3421005065NRG23270320230779520 27/03/2023 Patubala Benani 3421005065WL073776 Patubala Benani 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386433 Mrs. PATUBALA BENANI INDIAN BANK(607105)
84 Nirsa JH-21-005-065-003/345
(Sonbad) 		3421005065NRG23270320230779521 27/03/2023 Sanka Sadhu 3421005065WL073776 Sanka Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386502 Mrs. SANKA SADHU INDIAN BANK(607105)
85 Nirsa JH-21-005-065-003/347
(Sonbad) 		3421005065NRG23270320230779522 27/03/2023 AJAY KUMAR SADHU 3421005065WL073776 AJAY KUMAR SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386422 Master. AJAY KUMAR SADHU INDIAN BANK(607105)
86 Nirsa JH-21-005-065-003/349
(Sonbad) 		3421005065NRG23270320230779523 27/03/2023 DIPALI SADHU 3421005065WL073776 DIPALI SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386579 Mrs. DIPALI SADHU INDIAN BANK(607105)
87 Nirsa JH-21-005-065-003/350
(Sonbad) 		3421005065NRG23270320230779524 27/03/2023 BIJAY SADHU 3421005065WL073776 BIJAY SADHU 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386430 Master. BIJAY SADHU INDIAN BANK(607105)
88 Nirsa JH-21-005-065-003/351
(Sonbad) 		3421005065NRG23270320230778967 27/03/2023 SHANTIWALA GORAI 3421005065WL073731 SHANTIWALA GORAI 00176 IDIB000P662 840 840 Processed 30/03/2023 0312386485 Mrs. SHANTIWALA GORAI INDIAN BANK(607105)
89 Nirsa JH-21-005-065-003/353
(Sonbad) 		3421005065NRG23270320230778968 27/03/2023 MANJODHARI GORAI 3421005065WL073731 MANJODHARI GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386574 Mrs. MANJODARI GORAI INDIAN BANK(607105)
90 Nirsa JH-21-005-065-003/394
(Sonbad) 		3421005065NRG23270320230779525 27/03/2023 BASANTI BAURI 3421005065WL073776 BASANTI BAURI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386533 Mrs. BASANTI BAURI INDIAN BANK(607105)
91 Nirsa JH-21-005-065-003/455
(Sonbad) 		3421005065NRG23270320230779072 27/03/2023 RUPALI BHATTACHARYA 3421005065WL073741 RUPALI BHATTACHARYA 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386583 Mrs. Rupali Bhattacharya INDIAN BANK(607105)
92 Nirsa JH-21-005-065-003/463
(Sonbad) 		3421005065NRG23270320230779529 27/03/2023 BABAN GORAI 3421005065WL073776 BABAN GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386509 MR BABAN GORAI STATE BANK OF INDIA(508548)
93 Nirsa JH-21-005-065-003/472
(Sonbad) 		3421005065NRG23270320230779229 27/03/2023 SANDHYA GORAI 3421005065WL073754 SANDHYA GORAI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386571 Mrs. SANDHYA KULANI INDIAN BANK(607105)
94 Nirsa JH-21-005-065-003/473
(Sonbad) 		3421005065NRG23270320230779230 27/03/2023 Gita Gorai 3421005065WL073754 Gita Gorai 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386572 Mrs. GITA KULANI INDIAN BANK(607105)
95 Nirsa JH-21-005-065-003/482
(Sonbad) 		3421005065NRG23270320230779532 27/03/2023 Namita Sadhu 3421005065WL073776 Namita Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386494 Mrs. NAMITA SADHU INDIAN BANK(607105)
96 Nirsa JH-21-005-065-003/49
(Sonbad) 		3421005065NRG23270320230779535 27/03/2023 Bulurani Gorai 3421005065WL073776 Bulurani Gorai 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386559 Mrs. BULURANI GORAI INDIAN BANK(607105)
97 Nirsa JH-21-005-065-003/537
(Sonbad) 		3421005065NRG23270320230779536 27/03/2023 Malti Gorai 3421005065WL073776 Malti Gorai 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386577 Mrs. MALTI GORAI INDIAN BANK(607105)
98 Nirsa JH-21-005-065-003/650
(Sonbad) 		3421005065NRG23270320230779537 27/03/2023 Sonali Sadhu 3421005065WL073776 Sonali Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386437 Mrs. SONALI SADHU INDIAN BANK(607105)
99 Nirsa JH-21-005-065-003/69
(Sonbad) 		3421005065NRG23270320230778971 27/03/2023 CHINTA GORAI 3421005065WL073731 CHINTA GORAI 00176 IDIB000P662 1422 1422 Processed 30/03/2023 0312386531 CHINTA GORAI PUNJAB NATIONAL BANK(508568)
100 Nirsa JH-21-005-065-004/107
(Sonbad) 		3421005065NRG23270320230779539 27/03/2023 BAIDAYANATH GHANTI 3421005065WL073776 BAIDAYANATH GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386516 Mr. BAIDYANATH GHANTI INDIAN BANK(607105)
101 Nirsa JH-21-005-065-004/107
(Sonbad) 		3421005065NRG23270320230779538 27/03/2023 RITA GHANTI 3421005065WL073776 RITA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386418 RITA GHANTI PUNJAB NATIONAL BANK(508568)
102 Nirsa JH-21-005-065-004/118
(Sonbad) 		3421005065NRG23270320230779542 27/03/2023 JAGANNATH RAWANI 3421005065WL073776 JAGANNATH RAWANI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386428 Mr. JAGANNATH RAWANI INDIAN BANK(607105)
103 Nirsa JH-21-005-065-004/132
(Sonbad) 		3421005065NRG23270320230779543 27/03/2023 DIWAKAR RAWANI 3421005065WL073776 DIWAKAR RAWANI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386426 DIWAKAR RAWANI BANK OF INDIA(508505)
104 Nirsa JH-21-005-065-004/132
(Sonbad) 		3421005065NRG23270320230779544 27/03/2023 PINKI RAWANI 3421005065WL073776 PINKI RAWANI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386434 Mrs. PINKI RAWANI INDIAN BANK(607105)
105 Nirsa JH-21-005-065-004/399
(Sonbad) 		3421005065NRG23270320230779546 27/03/2023 Maya Bauri 3421005065WL073776 Maya Bauri 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386576 Mrs. MAYA BAURI INDIAN BANK(607105)
106 Nirsa JH-21-005-065-004/400
(Sonbad) 		3421005065NRG23270320230779547 27/03/2023 Rita Sadhu 3421005065WL073776 Rita Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386580 Mrs. RITA SADHU INDIAN BANK(607105)
107 Nirsa JH-21-005-065-004/401
(Sonbad) 		3421005065NRG23270320230779548 27/03/2023 Chaina Sadhu 3421005065WL073776 Chaina Sadhu 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386505 Mrs. CHAINA SADHU INDIAN BANK(607105)
108 Nirsa JH-21-005-065-004/475
(Sonbad) 		3421005065NRG23270320230779549 27/03/2023 BAPAN CHANDRA GHANTI 3421005065WL073776 BAPAN CHANDRA GHANTI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386442 Mr. BAPANCHANDRA GHANTI INDIAN BANK(607105)
109 Nirsa JH-21-005-065-007/133
(Sonbad) 		3421005065NRG23270320230778845 27/03/2023 KHATIR KHAN 3421005065WL073728 KHATIR KHAN 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386495 KHATIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nirsa JH-21-005-065-007/173
(Sonbad) 		3421005065NRG23270320230779461 27/03/2023 PUSHPA MONDALINI 3421005065WL073773 PUSHPA MONDALINI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386565 Mrs. PUSPA MONDAL INDIAN BANK(607105)
111 Nirsa JH-21-005-065-007/22
(Sonbad) 		3421005065NRG23270320230779762 27/03/2023 SOKODI SOREN 3421005065WL073785 SOKODI SOREN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386552 Mrs. SOKODI SOREN INDIAN BANK(607105)
112 Nirsa JH-21-005-065-007/241
(Sonbad) 		3421005065NRG23270320230779462 27/03/2023 PRATIMA MANDAL 3421005065WL073773 PRATIMA MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386501 Mrs. PRATIMA MANDAL INDIAN BANK(607105)
113 Nirsa JH-21-005-065-007/246
(Sonbad) 		3421005065NRG23270320230778848 27/03/2023 YAMUNA DEVI 3421005065WL073728 YAMUNA DEVI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386555 Mrs. YAMUNA MANDAL INDIAN BANK(607105)
114 Nirsa JH-21-005-065-007/252
(Sonbad) 		3421005065NRG23270320230778849 27/03/2023 UTTAM KUMAR MANDAL 3421005065WL073728 UTTAM KUMAR MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386560 Mr. Uttam Kumar Mandal INDIAN BANK(607105)
115 Nirsa JH-21-005-065-007/254
(Sonbad) 		3421005065NRG23270320230779764 27/03/2023 SOMBHARI MARANDI 3421005065WL073785 SOMBHARI MARANDI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386489 Mr. SOMABAHEERI MARANDI INDIAN BANK(607105)
116 Nirsa JH-21-005-065-007/266
(Sonbad) 		3421005065NRG23270320230778850 27/03/2023 TALIM KHAN 3421005065WL073728 TALIM KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386551 Mr. TALIM KHAN INDIAN BANK(607105)
117 Nirsa JH-21-005-065-007/271
(Sonbad) 		3421005065NRG23270320230779766 27/03/2023 RANJIT SOREN 3421005065WL073785 RANJIT SOREN 00176 IDIB000P662 840 840 Processed 30/03/2023 0312386421 RANJEET SOREN PUNJAB NATIONAL BANK(508568)
118 Nirsa JH-21-005-065-007/291
(Sonbad) 		3421005065NRG23270320230779463 27/03/2023 RUPLAL SOREN 3421005065WL073773 RUPLAL SOREN 00176 IDIB000P662 840 840 Processed 30/03/2023 0312386424 Master. ROOPLAL . SOREN INDIAN BANK(607105)
119 Nirsa JH-21-005-065-007/302
(Sonbad) 		3421005065NRG23270320230778851 27/03/2023 RESHOBHA BIBI 3421005065WL073728 RESHOBHA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386530 Mrs. RESOBHA BIBI INDIAN BANK(607105)
120 Nirsa JH-21-005-065-007/304
(Sonbad) 		3421005065NRG23270320230778852 27/03/2023 HABIB KHAN 3421005065WL073728 HABIB KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386569 Mr. HABIB KHAN INDIAN BANK(607105)
121 Nirsa JH-21-005-065-007/314
(Sonbad) 		3421005065NRG23270320230778853 27/03/2023 HADESA BIBI 3421005065WL073728 HADESA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386538 Mrs. HADESA BIBI INDIAN BANK(607105)
122 Nirsa JH-21-005-065-007/338
(Sonbad) 		3421005065NRG23270320230779073 27/03/2023 Rupali Mandal 3421005065WL073741 Rupali Mandal 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386564 Mrs. RUPALI MONDAL INDIAN BANK(607105)
123 Nirsa JH-21-005-065-007/353
(Sonbad) 		3421005065NRG23270320230778855 27/03/2023 Munsad Khan 3421005065WL073728 Munsad Khan 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386536 MUNSAD KHAN PUNJAB NATIONAL BANK(508568)
124 Nirsa JH-21-005-065-007/353
(Sonbad) 		3421005065NRG23270320230778856 27/03/2023 Sanwari Bibi 3421005065WL073728 Sanwari Bibi 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386546 Mrs. SANWARI BIBI INDIAN BANK(607105)
125 Nirsa JH-21-005-065-007/356
(Sonbad) 		3421005065NRG23270320230779469 27/03/2023 Suman Soren 3421005065WL073773 Suman Soren 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386420 Ms. SUMAN . SOREN INDIAN BANK(607105)
126 Nirsa JH-21-005-065-007/358
(Sonbad) 		3421005065NRG23270320230778858 27/03/2023 SANKA MANDAL 3421005065WL073728 SANKA MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386554 Mrs. SANKA MANDAL INDIAN BANK(607105)
127 Nirsa JH-21-005-065-007/359
(Sonbad) 		3421005065NRG23270320230778859 27/03/2023 RINKU MANDAL 3421005065WL073728 RINKU MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386425 Mrs. RINKU MANDAL INDIAN BANK(607105)
128 Nirsa JH-21-005-065-007/362
(Sonbad) 		3421005065NRG23270320230778861 27/03/2023 KULSUMA BIBI 3421005065WL073728 KULSUMA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386561 KULSUMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nirsa JH-21-005-065-007/373
(Sonbad) 		3421005065NRG23270320230778862 27/03/2023 SABIYA KHATOON 3421005065WL073728 SABIYA KHATOON 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386549 Mrs. SABIYA KHATOON INDIAN BANK(607105)
130 Nirsa JH-21-005-065-007/374
(Sonbad) 		3421005065NRG23270320230778863 27/03/2023 AASREKA BIBI 3421005065WL073728 AASREKA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386550 Mrs. AASREKA BIBI INDIAN BANK(607105)
131 Nirsa JH-21-005-065-007/385
(Sonbad) 		3421005065NRG23270320230778864 27/03/2023 TAJ MOHAMMED KHAN 3421005065WL073728 TAJ MOHAMMED KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386547 Mr. TAJMOHAMMAD KHAN INDIAN BANK(607105)
132 Nirsa JH-21-005-065-007/386
(Sonbad) 		3421005065NRG23270320230778865 27/03/2023 Taslima Bibi 3421005065WL073728 Taslima Bibi 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386537 Mrs. TASLIMA BIBI INDIAN BANK(607105)
133 Nirsa JH-21-005-065-007/402
(Sonbad) 		3421005065NRG23270320230779233 27/03/2023 CHHAYA MANDAL 3421005065WL073754 CHHAYA MANDAL 00176 IDIB000P662 1050 1050 Processed 30/03/2023 0312386544 Mrs. CHHAYA MANDAL INDIAN BANK(607105)
134 Nirsa JH-21-005-065-007/402
(Sonbad) 		3421005065NRG23270320230779234 27/03/2023 CHHAYA MANDAL 3421005065WL073754 CHHAYA MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386545 Mrs. CHHAYA MANDAL INDIAN BANK(607105)
135 Nirsa JH-21-005-065-007/41
(Sonbad) 		3421005065NRG23270320230779471 27/03/2023 PARWATI SOREN 3421005065WL073773 PARWATI SOREN 00176 IDIB000P662 840 840 Processed 30/03/2023 0312386553 Mrs. PARWATI SOREN INDIAN BANK(607105)
136 Nirsa JH-21-005-065-007/426
(Sonbad) 		3421005065NRG23270320230778866 27/03/2023 MANJUMA BIBI 3421005065WL073728 MANJUMA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386541 Mrs. MANJUMA BIBI INDIAN BANK(607105)
137 Nirsa JH-21-005-065-007/435
(Sonbad) 		3421005065NRG23270320230778867 27/03/2023 SAHABUDDIN KHAN 3421005065WL073728 SAHABUDDIN KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386452 SAHABUDDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nirsa JH-21-005-065-007/436
(Sonbad) 		3421005065NRG23270320230778868 27/03/2023 RABINA BIBI 3421005065WL073728 RABINA BIBI 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386540 Mrs. RABINA BIBI INDIAN BANK(607105)
139 Nirsa JH-21-005-065-007/472
(Sonbad) 		3421005065NRG23270320230779474 27/03/2023 NAMITA MANDAL 3421005065WL073773 NAMITA MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386575 Mrs. NAMITA DEVI INDIAN BANK(607105)
140 Nirsa JH-21-005-065-007/478
(Sonbad) 		3421005065NRG23270320230778871 27/03/2023 SHIBANI MONDAL 3421005065WL073728 SHIBANI MONDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386556 Mrs. SHIBANI MONDAL INDIAN BANK(607105)
141 Nirsa JH-21-005-065-007/480
(Sonbad) 		3421005065NRG23270320230779477 27/03/2023 REKHA MONDAL 3421005065WL073773 REKHA MONDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386497 Mr. REKHA MANDAL INDIAN BANK(607105)
142 Nirsa JH-21-005-065-007/64
(Sonbad) 		3421005065NRG23270320230778873 27/03/2023 NAJIR KHAN 3421005065WL073728 NAJIR KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386492 Mr. NAJIR KHAN INDIAN BANK(607105)
143 Nirsa JH-21-005-065-007/73
(Sonbad) 		3421005065NRG23270320230778874 27/03/2023 AKASH KHAN 3421005065WL073728 AKASH KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386487 Mr. AKASH KHAN INDIAN BANK(607105)
144 Nirsa JH-21-005-065-007/79
(Sonbad) 		3421005065NRG23270320230778876 27/03/2023 PURNIMA MANDAL 3421005065WL073728 PURNIMA MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386543 Mrs. PURNIMA MONDAL INDIAN BANK(607105)
145 Nirsa JH-21-005-065-007/79
(Sonbad) 		3421005065NRG23270320230778875 27/03/2023 SUJIT KUMAR MANDAL 3421005065WL073728 SUJIT KUMAR MANDAL 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386438 Mr. Sujeet Kumar Mondal INDIAN BANK(607105)
146 Nirsa JH-21-005-065-007/93
(Sonbad) 		3421005065NRG23270320230778878 27/03/2023 KALAM KHAN 3421005065WL073728 KALAM KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386493 Mr. KALAM KHAN INDIAN BANK(607105)
147 Nirsa JH-21-005-065-007/94
(Sonbad) 		3421005065NRG23270320230778879 27/03/2023 NEHARUL KHAN 3421005065WL073728 NEHARUL KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386525 Mr. NAIHRUL KHAN INDIAN BANK(607105)
148 Nirsa JH-21-005-065-007/95
(Sonbad) 		3421005065NRG23270320230778880 27/03/2023 FIROJ KHAN 3421005065WL073728 FIROJ KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386488 Mr. FIROJ KHAN INDIAN BANK(607105)
149 Nirsa JH-21-005-065-007/99
(Sonbad) 		3421005065NRG23270320230778882 27/03/2023 SABBUR KHAN 3421005065WL073728 SABBUR KHAN 00176 IDIB000P662 1260 1260 Processed 30/03/2023 0312386490 Mr. SABBUR KHAN INDIAN BANK(607105)
SubTotal 147372 147372
150 Nirsa JH-21-005-065-001/147-A
(Sonbad) 		3421005065NRG23270320230779134 27/03/2023 RAMU GHANTI 3421005065WL073748 RAMU GHANTI 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386447 Mr. RAMU GHANTI INDIAN BANK(607105)
151 Nirsa JH-21-005-065-003/298
(Sonbad) 		3421005065NRG23270320230779518 27/03/2023 SHIVANI SADHU 3421005065WL073776 SHIVANI SADHU 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386449 Mrs. Shivani Sadhu INDIAN BANK(607105)
152 Nirsa JH-21-005-065-003/409
(Sonbad) 		3421005065NRG23270320230779527 27/03/2023 BHUVAN LAYAK 3421005065WL073776 BHUVAN LAYAK 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386446 BHUVAN LAYAK PUNJAB NATIONAL BANK(508568)
153 Nirsa JH-21-005-065-004/110
(Sonbad) 		3421005065NRG23270320230779540 27/03/2023 MAMONI GHANTI 3421005065WL073776 MAMONI GHANTI 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386448 Mrs. MAMONI GHANTI INDIAN BANK(607105)
154 Nirsa JH-21-005-065-004/398
(Sonbad) 		3421005065NRG23270320230779545 27/03/2023 Kanhai Lal Ghanti 3421005065WL073776 Kanhai Lal Ghanti 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386443 KANHAI LAL GHANTI PUNJAB NATIONAL BANK(508568)
155 Nirsa JH-21-005-065-006/78
(Sonbad) 		3421005065NRG23270320230778973 27/03/2023 NIRMAL KUMAR SINGH 3421005065WL073731 NIRMAL KUMAR SINGH 00354 PUNB0672600 210 210 Processed 30/03/2023 0312386445 NIRMAL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
156 Nirsa JH-21-005-065-007/110
(Sonbad) 		3421005065NRG23270320230778843 27/03/2023 AINUS KHAN 3421005065WL073728 AINUS KHAN 00354 PUNB0672600 1260 1260 Processed 30/03/2023 0312386444 AYNUS KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
157 Nirsa JH-21-005-065-007/476
(Sonbad) 		3421005065NRG23270320230778870 27/03/2023 SARASWATI MANDAL 3421005065WL073728 SARASWATI MANDAL 00415 SBIN0006952 1260 1260 Processed 30/03/2023 0312386465 MS SARASWATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
158 Nirsa JH-21-005-065-001/280
(Sonbad) 		3421005065NRG23270320230779500 27/03/2023 Surjit Bouri 3421005065WL073776 Surjit Bouri 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386466 MR SURJIT BOURI STATE BANK OF INDIA(508548)
159 Nirsa JH-21-005-065-001/34
(Sonbad) 		3421005065NRG23270320230779501 27/03/2023 FURKAN ANSARI 3421005065WL073776 FURKAN ANSARI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386461 MR MD FURKAN ANSARI STATE BANK OF INDIA(508548)
160 Nirsa JH-21-005-065-001/34
(Sonbad) 		3421005065NRG23270320230779502 27/03/2023 KHUDIJA KHATOON 3421005065WL073776 KHUDIJA KHATOON 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386458 MRS KHUDIJA KHATUN STATE BANK OF INDIA(508548)
161 Nirsa JH-21-005-065-001/401
(Sonbad) 		3421005065NRG23270320230779222 27/03/2023 PANKAJ KUMAR BAURI 3421005065WL073754 PANKAJ KUMAR BAURI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386473 Mr. PANKAJKUMAR BAURI INDIAN BANK(607105)
162 Nirsa JH-21-005-065-001/503
(Sonbad) 		3421005065NRG23270320230779144 27/03/2023 Tapan Kumar Sadhu 3421005065WL073748 Tapan Kumar Sadhu 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386460 MR TAPAN KUMAR SADHU STATE BANK OF INDIA(508548)
163 Nirsa JH-21-005-065-001/652
(Sonbad) 		3421005065NRG23270320230779226 27/03/2023 PRASANJIT BOURI 3421005065WL073754 PRASANJIT BOURI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386474 Mrs. PRASANJEETKUMAR BOURI INDIAN BANK(607105)
164 Nirsa JH-21-005-065-003/156
(Sonbad) 		3421005065NRG23270320230779150 27/03/2023 BULET BAURI 3421005065WL073748 BULET BAURI 00415 SBIN0008748 1050 1050 Processed 30/03/2023 0312386463 MR BULET BAURI STATE BANK OF INDIA(508548)
165 Nirsa JH-21-005-065-003/228
(Sonbad) 		3421005065NRG23270320230779228 27/03/2023 PRATAP KUMAR NAYAK 3421005065WL073754 PRATAP KUMAR NAYAK 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386462 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
166 Nirsa JH-21-005-065-003/394
(Sonbad) 		3421005065NRG23270320230779526 27/03/2023 JITU BAURI 3421005065WL073776 JITU BAURI 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386464 MR JITU BAURI STATE BANK OF INDIA(508548)
167 Nirsa JH-21-005-065-003/433
(Sonbad) 		3421005065NRG23270320230779528 27/03/2023 SACHIN KUMAR SADHU 3421005065WL073776 SACHIN KUMAR SADHU 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386471 SACHIN KUMAR SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nirsa JH-21-005-065-003/474
(Sonbad) 		3421005065NRG23270320230779231 27/03/2023 Jiten Gorai 3421005065WL073754 Jiten Gorai 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386470 Mr. Jiten Gorai INDIAN BANK(607105)
169 Nirsa JH-21-005-065-003/479
(Sonbad) 		3421005065NRG23270320230779531 27/03/2023 Gopinath Gorai 3421005065WL073776 Gopinath Gorai 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386459 GOPINATH GORAI BANK OF INDIA(508505)
170 Nirsa JH-21-005-065-003/483
(Sonbad) 		3421005065NRG23270320230779533 27/03/2023 Ashok Sadhu 3421005065WL073776 Ashok Sadhu 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386588 ASHOK KUMAR SADHU STATE BANK OF INDIA(508548)
171 Nirsa JH-21-005-065-003/532
(Sonbad) 		3421005065NRG23270320230778970 27/03/2023 Bablu Gorai 3421005065WL073731 Bablu Gorai 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386468 MR BABLU GORAI STATE BANK OF INDIA(508548)
172 Nirsa JH-21-005-065-007/270
(Sonbad) 		3421005065NRG23270320230779765 27/03/2023 SANJAY SOREN 3421005065WL073785 SANJAY SOREN 00415 SBIN0008748 840 840 Processed 30/03/2023 0312386472 MR SANJAY SOREN STATE BANK OF INDIA(508548)
173 Nirsa JH-21-005-065-007/331-A
(Sonbad) 		3421005065NRG23270320230779464 27/03/2023 BIKASH SOREN 3421005065WL073773 BIKASH SOREN 00415 SBIN0008748 840 840 Processed 30/03/2023 0312386467 MR BIKASH SOREN STATE BANK OF INDIA(508548)
174 Nirsa JH-21-005-065-007/351
(Sonbad) 		3421005065NRG23270320230779468 27/03/2023 VIMAL SOREN 3421005065WL073773 VIMAL SOREN 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386469 VIMAL SOREN IDBI BANK(607095)
175 Nirsa JH-21-005-065-007/482
(Sonbad) 		3421005065NRG23270320230778872 27/03/2023 YUDHISTER MONDAL 3421005065WL073728 YUDHISTER MONDAL 00415 SBIN0008748 1260 1260 Processed 30/03/2023 0312386457 MR YUDHISTIR MANDAL STATE BANK OF INDIA(508548)
SubTotal 21630 21630
176 Nirsa JH-21-005-065-007/321
(Sonbad) 		3421005065NRG23270320230778854 27/03/2023 KUDUS KHAN 3421005065WL073728 KUDUS KHAN 00553 INDB0000032 1260 1260 Processed 30/03/2023 0312386587 Kudus Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
177 Nirsa JH-21-005-065-001/519
(Sonbad) 		3421005065NRG23270320230779145 27/03/2023 Tamina Khatoon 3421005065WL073748 Tamina Khatoon 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312386586 Tamina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
178 Nirsa JH-21-005-065-007/337
(Sonbad) 		3421005065NRG23270320230779466 27/03/2023 MAKHUNI SOREN 3421005065WL073773 MAKHUNI SOREN 00691 IPOS0000001 840 840 Processed 30/03/2023 0312386585 Ms. MAKHONI SOREN INDIAN BANK(607105)
SubTotal 2100 2100
Total 216672 216672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_270323APB_FTO_732743 BANK OF INDIA BKID0004742 BARBINDIA 1260
2 Nirsa JH3421005065_270323APB_FTO_732743 BANK OF INDIA BKID0004743 MOKO 1260
3 Nirsa JH3421005065_270323APB_FTO_732743 BANK OF INDIA BKID0004773 KELIASOLE 2520
4 Nirsa JH3421005065_270323APB_FTO_732743 BANK OF INDIA BKID0004776 NIRSA 3570
5 Nirsa JH3421005065_270323APB_FTO_732743 Indian Bank IDIB000B731 Benagoria 26670
6 Nirsa JH3421005065_270323APB_FTO_732743 Indian Bank IDIB000P662 Poddardih 147372
7 Nirsa JH3421005065_270323APB_FTO_732743 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 7770
8 Nirsa JH3421005065_270323APB_FTO_732743 State Bank of India SBIN0006952 DEOLI 1260
9 Nirsa JH3421005065_270323APB_FTO_732743 State Bank of India SBIN0008748 NIRSHA 21630
10 Nirsa JH3421005065_270323APB_FTO_732743 IndusInd Bank Ltd. INDB0000032 DHANBAD 1260
11 Nirsa JH3421005065_270323APB_FTO_732743 India Post Payments Bank IPOS0000001 DHANBAD 2100

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