Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_190822APB_FTO_187508
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) 		3421005060NRG23Z190820220170438 19/08/2022 MANIK CHANDRA MAHATO 3421005060WL015475 MANIK CHANDRA MAHATO 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 MANIK CHANDRA MAHATO BANK OF INDIA(508505)
2 Nirsa JH-21-005-060-002/581
(Sijua) 		3421005060NRG23Z180820220169227 19/08/2022 KALYANI HEMBRAM 3421005060WL015307 KALYANI HEMBRAM 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 Mrs. KALYANI HEMBRAM CENTRAL BANK OF INDIA(607115)
3 Nirsa JH-21-005-060-004/623
(Sijua) 		3421005060NRG23Z190820220170726 19/08/2022 SURENDRA SOREN 3421005060WL015481 SURENDRA SOREN 00048 BKID0004742 162 162 Processed 21/08/2022 S61156529 SURENDRA SOREN BANK OF INDIA(508505)
SubTotal 486 486
4 Nirsa JH-21-005-060-002/581
(Sijua) 		3421005060NRG23Z180820220169226 19/08/2022 BABLU MARANDI 3421005060WL015307 BABLU MARANDI 00048 BKID0004776 162 162 Processed 21/08/2022 S61156529 Mr. BABLU MARANDI INDIAN BANK(607105)
SubTotal 162 162
5 Nirsa JH-21-005-060-001/102-A
(Sijua) 		3421005060NRG23Z190820220170661 19/08/2022 BASANTI TUDU 3421005060WL015480 BASANTI TUDU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. BASANTI TUDU INDIAN BANK(607105)
6 Nirsa JH-21-005-060-001/125-A
(Sijua) 		3421005060NRG23Z190820220170663 19/08/2022 SAHADEV MAHATO 3421005060WL015480 SAHADEV MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. SAHADEV MAHATO INDIAN BANK(607105)
7 Nirsa JH-21-005-060-001/166
(Sijua) 		3421005060NRG23Z180820220169198 19/08/2022 JIYAMUNI TUDU 3421005060WL015307 JIYAMUNI TUDU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Ms. KUMARI JIYA MUNI TUDU INDIAN BANK(607105)
8 Nirsa JH-21-005-060-001/186
(Sijua) 		3421005060NRG23Z180820220169200 19/08/2022 LUTHU TUDU 3421005060WL015307 LUTHU TUDU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. LUTHU TUDU INDIAN BANK(607105)
9 Nirsa JH-21-005-060-001/36
(Sijua) 		3421005060NRG23Z190820220170668 19/08/2022 MIHILAL HANSDA 3421005060WL015480 MIHILAL HANSDA 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. MIHILAL HANSDA INDIAN BANK(607105)
10 Nirsa JH-21-005-060-001/38
(Sijua) 		3421005060NRG23Z180820220169209 19/08/2022 RAMLAL TUDU 3421005060WL015307 RAMLAL TUDU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. RAMLAL TUDU INDIAN BANK(607105)
11 Nirsa JH-21-005-060-001/38
(Sijua) 		3421005060NRG23Z180820220169210 19/08/2022 SANGITA MARANDI 3421005060WL015307 SANGITA MARANDI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. SANGITA MARANDI INDIAN BANK(607105)
12 Nirsa JH-21-005-060-001/41
(Sijua) 		3421005060NRG23Z190820220170608 19/08/2022 YUDHISTHIR MAHTO 3421005060WL015479 YUDHISTHIR MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 YUDHISHTHIR MAHATO PUNJAB NATIONAL BANK(508568)
13 Nirsa JH-21-005-060-001/42
(Sijua) 		3421005060NRG23Z190820220170669 19/08/2022 BUDHU MURMU 3421005060WL015480 BUDHU MURMU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. BUDHU MURMU INDIAN BANK(607105)
14 Nirsa JH-21-005-060-001/54-A
(Sijua) 		3421005060NRG23Z190820220170609 19/08/2022 YASHODA MAHATO 3421005060WL015479 YASHODA MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 YASHODA MAHATO PUNJAB NATIONAL BANK(508568)
15 Nirsa JH-21-005-060-001/61
(Sijua) 		3421005060NRG23Z190820220170611 19/08/2022 DURGADAS MAHATO 3421005060WL015479 DURGADAS MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. DURGA DAS MAHATO INDIAN BANK(607105)
16 Nirsa JH-21-005-060-001/75
(Sijua) 		3421005060NRG23Z190820220170671 19/08/2022 ISHWARI SOREN 3421005060WL015480 ISHWARI SOREN 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Ms. ISHWARI SOREN INDIAN BANK(607105)
17 Nirsa JH-21-005-060-001/78
(Sijua) 		3421005060NRG23Z190820220170612 19/08/2022 MOHAN TURI 3421005060WL015479 MOHAN TURI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. MOHAN TURI INDIAN BANK(607105)
18 Nirsa JH-21-005-060-002/110
(Sijua) 		3421005060NRG23Z190820220170417 19/08/2022 RAJENDRA KOL 3421005060WL015475 RAJENDRA KOL 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. RAJENDRA PRASAD KOL INDIAN BANK(607105)
19 Nirsa JH-21-005-060-002/118
(Sijua) 		3421005060NRG23Z190820220170418 19/08/2022 DILIP KUMAR MAHTO 3421005060WL015475 DILIP KUMAR MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 DILIPKUMAR MAHATO PUNJAB NATIONAL BANK(508568)
20 Nirsa JH-21-005-060-002/120
(Sijua) 		3421005060NRG23Z190820220170713 19/08/2022 LAKHAY RAWANI 3421005060WL015481 LAKHAY RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 LAKHAI RAWANI PUNJAB NATIONAL BANK(508568)
21 Nirsa JH-21-005-060-002/135
(Sijua) 		3421005060NRG23Z190820220170425 19/08/2022 BIKAL RAWANI 3421005060WL015475 BIKAL RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. VIKAL RAWANI INDIAN BANK(607105)
22 Nirsa JH-21-005-060-002/137
(Sijua) 		3421005060NRG23Z190820220170426 19/08/2022 SUSHANT KUMAR RAWANI 3421005060WL015475 SUSHANT KUMAR RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. SUSHANT KUMAR RAWANI INDIAN BANK(607105)
23 Nirsa JH-21-005-060-002/146
(Sijua) 		3421005060NRG23Z190820220170714 19/08/2022 RAJESH KUMAR MAHATO 3421005060WL015481 RAJESH KUMAR MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 RAJESH KUMAR MAHATO BANK OF INDIA(508505)
24 Nirsa JH-21-005-060-002/146
(Sijua) 		3421005060NRG23Z190820220170715 19/08/2022 SAVITRI DEVI 3421005060WL015481 SAVITRI DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. SABITRI DEVI INDIAN BANK(607105)
25 Nirsa JH-21-005-060-002/167
(Sijua) 		3421005060NRG23Z190820220170504 19/08/2022 NEPAL CHAND MAHTO 3421005060WL015476 NEPAL CHAND MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 NEPALCHANDRA MAHATO PUNJAB NATIONAL BANK(508568)
26 Nirsa JH-21-005-060-002/169
(Sijua) 		3421005060NRG23Z190820220170427 19/08/2022 JANMEJAY MAHTO 3421005060WL015475 JANMEJAY MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. JANMAN JAY MAHATO INDIAN BANK(607105)
27 Nirsa JH-21-005-060-002/182
(Sijua) 		3421005060NRG23Z190820220170430 19/08/2022 BASANTI DEVI 3421005060WL015475 BASANTI DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 BASANTI DEVI W/O SUBHASH CHANDRA RAWANI PUNJAB NATIONAL BANK(508568)
28 Nirsa JH-21-005-060-002/183
(Sijua) 		3421005060NRG23Z190820220170431 19/08/2022 SASDHAR RAWANI 3421005060WL015475 SASDHAR RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MR SHASHADHAR RAWANI STATE BANK OF INDIA(508548)
29 Nirsa JH-21-005-060-002/197
(Sijua) 		3421005060NRG23Z190820220170432 19/08/2022 LALI MAHATO 3421005060WL015475 LALI MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. LALI MAHATO MAHATO INDIAN BANK(607105)
30 Nirsa JH-21-005-060-002/202
(Sijua) 		3421005060NRG23Z190820220170433 19/08/2022 BIBHISAN MAHTO 3421005060WL015475 BIBHISAN MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MR VIBHISHAN MAHATO STATE BANK OF INDIA(508548)
31 Nirsa JH-21-005-060-002/202
(Sijua) 		3421005060NRG23Z190820220170434 19/08/2022 KAMALA DEVI 3421005060WL015475 KAMALA DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Ms. KAMALA MAHATO INDIAN BANK(607105)
32 Nirsa JH-21-005-060-002/252-A
(Sijua) 		3421005060NRG23Z180820220169220 19/08/2022 SONIYA HANSDA 3421005060WL015307 SONIYA HANSDA 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MRS SONIYA HANSDA STATE BANK OF INDIA(508548)
33 Nirsa JH-21-005-060-002/264
(Sijua) 		3421005060NRG23Z190820220170507 19/08/2022 KALIPADA SOREN 3421005060WL015476 KALIPADA SOREN 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. KALIPADA SOREN INDIAN BANK(607105)
34 Nirsa JH-21-005-060-002/264
(Sijua) 		3421005060NRG23Z190820220170506 19/08/2022 SANMUNI HEMBRAM 3421005060WL015476 SANMUNI HEMBRAM 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Ms. SANMUNI HEMBRAM INDIAN BANK(607105)
35 Nirsa JH-21-005-060-002/280
(Sijua) 		3421005060NRG23Z190820220170436 19/08/2022 Jhiriya Kolin 3421005060WL015475 Jhiriya Kolin 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. ZIRIYA KOLIN INDIAN BANK(607105)
36 Nirsa JH-21-005-060-002/281
(Sijua) 		3421005060NRG23Z190820220170437 19/08/2022 Usha Devi 3421005060WL015475 Usha Devi 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. USHA DEVI DEVI INDIAN BANK(607105)
37 Nirsa JH-21-005-060-002/283
(Sijua) 		3421005060NRG23Z190820220170439 19/08/2022 Kumbhakaran Mahato 3421005060WL015475 Kumbhakaran Mahato 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 KUMBHKARAN MAHATO BANK OF INDIA(508505)
38 Nirsa JH-21-005-060-002/283
(Sijua) 		3421005060NRG23Z190820220170440 19/08/2022 KUMKU MAHTO 3421005060WL015475 KUMKU MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. KUMAKU MAHATO INDIAN BANK(607105)
39 Nirsa JH-21-005-060-002/287
(Sijua) 		3421005060NRG23Z190820220170441 19/08/2022 Panchanan Mahato 3421005060WL015475 Panchanan Mahato 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 PANCHANAND MAHATO PUNJAB NATIONAL BANK(508568)
40 Nirsa JH-21-005-060-002/287
(Sijua) 		3421005060NRG23Z190820220170442 19/08/2022 SOBHA DEVI 3421005060WL015475 SOBHA DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
41 Nirsa JH-21-005-060-002/349
(Sijua) 		3421005060NRG23Z190820220170624 19/08/2022 NEPAL TUDU 3421005060WL015479 NEPAL TUDU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 NEPAL TUDU PUNJAB NATIONAL BANK(508568)
42 Nirsa JH-21-005-060-002/397
(Sijua) 		3421005060NRG23Z190820220170536 19/08/2022 SHAKUNTALA DEVI 3421005060WL015477 SHAKUNTALA DEVI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MRS SHAKUNTALA RAWANI STATE BANK OF INDIA(508548)
43 Nirsa JH-21-005-060-002/398
(Sijua) 		3421005060NRG23Z190820220170444 19/08/2022 SUDHIR MAHATO 3421005060WL015475 SUDHIR MAHATO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. SUDHIR MAHATO INDIAN BANK(607105)
44 Nirsa JH-21-005-060-002/457
(Sijua) 		3421005060NRG23Z190820220170447 19/08/2022 PARU MAHTO 3421005060WL015475 PARU MAHTO 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MRS PARU MAHATO STATE BANK OF INDIA(508548)
45 Nirsa JH-21-005-060-002/529
(Sijua) 		3421005060NRG23Z180820220169224 19/08/2022 MANGAL MARANDI 3421005060WL015307 MANGAL MARANDI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. MANGAL MARANDI MARANDI INDIAN BANK(607105)
46 Nirsa JH-21-005-060-002/568
(Sijua) 		3421005060NRG23Z190820220170626 19/08/2022 SHRIDEVI HANSDA 3421005060WL015479 SHRIDEVI HANSDA 00176 IDIB000B731 189 189 Processed 21/08/2022 S61156529 Mrs. SHRIDEVI HANSDA HANSDA INDIAN BANK(607105)
47 Nirsa JH-21-005-060-002/64
(Sijua) 		3421005060NRG23Z190820220170449 19/08/2022 NIMAI RAWANI 3421005060WL015475 NIMAI RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. NIMAI RAWANI INDIAN BANK(607105)
48 Nirsa JH-21-005-060-002/71
(Sijua) 		3421005060NRG23Z190820220170452 19/08/2022 RAJU RAWANI 3421005060WL015475 RAJU RAWANI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 RAJU RAWANI PUNJAB NATIONAL BANK(508568)
49 Nirsa JH-21-005-060-002/72
(Sijua) 		3421005060NRG23Z190820220170453 19/08/2022 SOHAN KOL 3421005060WL015475 SOHAN KOL 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. SOHAN KOL INDIAN BANK(607105)
50 Nirsa JH-21-005-060-004/128
(Sijua) 		3421005060NRG23Z190820220170520 19/08/2022 SARFUDDIN ANSARI 3421005060WL015476 SARFUDDIN ANSARI 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 MR SAFURUDDIN ANSARI STATE BANK OF INDIA(508548)
51 Nirsa JH-21-005-060-004/170
(Sijua) 		3421005060NRG23Z190820220170521 19/08/2022 DEVASAR MURMU 3421005060WL015476 DEVASAR MURMU 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 Mr. DEVASAR MURMU INDIAN BANK(607105)
52 Nirsa JH-21-005-060-004/181
(Sijua) 		3421005060NRG23Z180820220169090 19/08/2022 NISODI MURMU 3421005060WL015302 NISODI MURMU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mrs. NISODI MURMU MURMU INDIAN BANK(607105)
53 Nirsa JH-21-005-060-004/208
(Sijua) 		3421005060NRG23Z180820220169091 19/08/2022 HIMOLI MURMU 3421005060WL015302 HIMOLI MURMU 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. HIMOLI MURMU INDIAN BANK(607105)
54 Nirsa JH-21-005-060-004/27
(Sijua) 		3421005060NRG23Z190820220169636 19/08/2022 MAKARUDDIN ANSARI 3421005060WL015366 MAKARUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. MAKARUDDIN ANSARI INDIAN BANK(607105)
55 Nirsa JH-21-005-060-004/313
(Sijua) 		3421005060NRG23Z190820220170553 19/08/2022 PRABHU TURI 3421005060WL015478 PRABHU TURI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. PRABHU TURI INDIAN BANK(607105)
56 Nirsa JH-21-005-060-004/344
(Sijua) 		3421005060NRG23Z190820220170721 19/08/2022 UPISHWAR HEMBRAM 3421005060WL015481 UPISHWAR HEMBRAM 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. UPISHWAR HEMBRAM INDIAN BANK(607105)
57 Nirsa JH-21-005-060-004/351
(Sijua) 		3421005060NRG23Z190820220170523 19/08/2022 RAMLAL TUDU 3421005060WL015476 RAMLAL TUDU 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 Mr. Ram Lal Tudu INDIAN BANK(607105)
58 Nirsa JH-21-005-060-004/36
(Sijua) 		3421005060NRG23Z190820220169637 19/08/2022 NAJIR ANSARI 3421005060WL015366 NAJIR ANSARI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
59 Nirsa JH-21-005-060-004/407-A
(Sijua) 		3421005060NRG23Z190820220170524 19/08/2022 KARLAWATI HEMBRAM 3421005060WL015476 KARLAWATI HEMBRAM 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 Mrs. KARLAWATI HEMBRAM INDIAN BANK(607105)
60 Nirsa JH-21-005-060-004/441
(Sijua) 		3421005060NRG23Z190820220170525 19/08/2022 SANJOTI MARANDI 3421005060WL015476 SANJOTI MARANDI 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 Mrs. SANJOTI MARANDI INDIAN BANK(607105)
61 Nirsa JH-21-005-060-004/483
(Sijua) 		3421005060NRG23Z190820220170526 19/08/2022 SADH MUNI TUDU 3421005060WL015476 SADH MUNI TUDU 00176 IDIB000B731 81 81 Processed 21/08/2022 S61156529 Mrs. SADHMUNI TUDU TUDU INDIAN BANK(607105)
62 Nirsa JH-21-005-060-004/637
(Sijua) 		3421005060NRG23Z190820220170473 19/08/2022 KURBAN ANSARI 3421005060WL015475 KURBAN ANSARI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. KURBAN ANSARI INDIAN BANK(607105)
63 Nirsa JH-21-005-060-004/651
(Sijua) 		3421005060NRG23Z190820220170555 19/08/2022 LAKHIKANT TURI 3421005060WL015478 LAKHIKANT TURI 00176 IDIB000B731 162 162 Processed 21/08/2022 S61156529 Mr. LAKHIKANT TURI INDIAN BANK(607105)
SubTotal 9099 9099
64 Nirsa JH-21-005-060-001/118
(Sijua) 		3421005060NRG23Z190820220170662 19/08/2022 SUDHIR MAHATO 3421005060WL015480 SUDHIR MAHATO 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 SUDHIR MAHATO PUNJAB NATIONAL BANK(508568)
65 Nirsa JH-21-005-060-001/150
(Sijua) 		3421005060NRG23Z180820220169196 19/08/2022 MANOJ KUMAR HANSDA 3421005060WL015307 MANOJ KUMAR HANSDA 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 MANOJKUMAR HANSDA PUNJAB NATIONAL BANK(508568)
66 Nirsa JH-21-005-060-001/31
(Sijua) 		3421005060NRG23Z190820220170600 19/08/2022 SARAT MAHTO 3421005060WL015479 SARAT MAHTO 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 SHARAT MAHATO PUNJAB NATIONAL BANK(508568)
67 Nirsa JH-21-005-060-002/151
(Sijua) 		3421005060NRG23Z190820220170503 19/08/2022 YUDHISHTHAR RAWANI 3421005060WL015476 YUDHISHTHAR RAWANI 00354 PUNB0672600 162 162 Rejected 21/08/2022 S61156529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Nirsa JH-21-005-060-002/179
(Sijua) 		3421005060NRG23Z190820220170428 19/08/2022 BHIM KUMAR MAHATO 3421005060WL015475 BHIM KUMAR MAHATO 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 BHIMKUMAR MAHATO PUNJAB NATIONAL BANK(508568)
69 Nirsa JH-21-005-060-002/274
(Sijua) 		3421005060NRG23Z190820220170435 19/08/2022 CHARUBALA DASI 3421005060WL015475 CHARUBALA DASI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 CHARUBALA DEVI PUNJAB NATIONAL BANK(508568)
70 Nirsa JH-21-005-060-002/277
(Sijua) 		3421005060NRG23Z180820220169221 19/08/2022 Sadhu Rawani 3421005060WL015307 Sadhu Rawani 00354 PUNB0672600 135 135 Processed 21/08/2022 S61156529 SADHU RAWANI PUNJAB NATIONAL BANK(508568)
71 Nirsa JH-21-005-060-002/398
(Sijua) 		3421005060NRG23Z190820220170445 19/08/2022 CHARU MAHATO 3421005060WL015475 CHARU MAHATO 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 CHARU MAHATO PUNJAB NATIONAL BANK(508568)
72 Nirsa JH-21-005-060-002/89
(Sijua) 		3421005060NRG23Z190820220170510 19/08/2022 ARUN RAWANI 3421005060WL015476 ARUN RAWANI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 Mr. ARUN KUMAR RAWANI INDIAN BANK(607105)
73 Nirsa JH-21-005-060-004/123
(Sijua) 		3421005060NRG23Z190820220170463 19/08/2022 SANAUL ANSARI 3421005060WL015475 SANAUL ANSARI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 SANAUL ANSARI PUNJAB NATIONAL BANK(508568)
74 Nirsa JH-21-005-060-004/145
(Sijua) 		3421005060NRG23Z190820220170464 19/08/2022 CHHUTIYA KHATOON 3421005060WL015475 CHHUTIYA KHATOON 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 CHHUTIYA KHATOON PUNJAB NATIONAL BANK(508568)
75 Nirsa JH-21-005-060-004/31
(Sijua) 		3421005060NRG23Z190820220170465 19/08/2022 YUNUS ANSARI 3421005060WL015475 YUNUS ANSARI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 INUS ANSARI PUNJAB NATIONAL BANK(508568)
76 Nirsa JH-21-005-060-004/33
(Sijua) 		3421005060NRG23Z190820220170466 19/08/2022 RAFIYA BIBI 3421005060WL015475 RAFIYA BIBI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 RAFIYA BIBUI PUNJAB NATIONAL BANK(508568)
77 Nirsa JH-21-005-060-004/38
(Sijua) 		3421005060NRG23Z190820220170467 19/08/2022 NASIMA BIBI 3421005060WL015475 NASIMA BIBI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 Mrs. NASIMA BIBI INDIAN BANK(607105)
78 Nirsa JH-21-005-060-004/49
(Sijua) 		3421005060NRG23Z190820220170468 19/08/2022 MD. INTAJ ANSARI 3421005060WL015475 MD. INTAJ ANSARI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 MR MDIMTAJ ANSARI STATE BANK OF INDIA(508548)
79 Nirsa JH-21-005-060-004/566
(Sijua) 		3421005060NRG23Z190820220170472 19/08/2022 ATAUL ANSARI 3421005060WL015475 ATAUL ANSARI 00354 PUNB0672600 162 162 Processed 21/08/2022 S61156529 ATAUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2565 2565
80 Nirsa JH-21-005-060-002/181
(Sijua) 		3421005060NRG23Z190820220170429 19/08/2022 BIJLA DEVI 3421005060WL015475 BIJLA DEVI 00415 SBIN0006721 162 162 Processed 21/08/2022 S61156529 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_190822APB_FTO_187508 BANK OF INDIA BKID0004742 BARBINDIA 486
2 Nirsa JH3421005060_190822APB_FTO_187508 BANK OF INDIA BKID0004776 NIRSA 162
3 Nirsa JH3421005060_190822APB_FTO_187508 Indian Bank IDIB000B731 Benagoria 9099
4 Nirsa JH3421005060_190822APB_FTO_187508 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2565
5 Nirsa JH3421005060_190822APB_FTO_187508 State Bank of India SBIN0006721 POKHARIA 162

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