|
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-21-005-025-005/574
(Ghaghra)
|
3421005025NRG23260220230688316
|
27/02/2023
|
LATIKA GORAI
|
3421005025WL065799
|
LATIKA GORAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125990
|
|
LOTIKA GARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-003/578
(Ghaghra)
|
3421005025NRG23260220230688294
|
27/02/2023
|
DASIBALA GORAI
|
3421005025WL065798
|
DASIBALA GORAI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125998
|
|
DASIBALA GORAI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-025-007/121
(Ghaghra)
|
3421005025NRG23260220230688344
|
27/02/2023
|
GITA RAY
|
3421005025WL065801
|
GITA RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125993
|
|
GITA ROY
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-025-007/122
(Ghaghra)
|
3421005025NRG23260220230688345
|
27/02/2023
|
LALITA RAY
|
3421005025WL065801
|
LALITA RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125992
|
|
Mrs. Lalita Ray
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-025-007/196
(Ghaghra)
|
3421005025NRG23260220230688246
|
27/02/2023
|
SHASHIKANT ROY
|
3421005025WL065796
|
SHASHIKANT ROY
|
00048
|
BKID0004742
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061125995
|
|
SHASHIKANT ROY
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-025-007/3
(Ghaghra)
|
3421005025NRG23260220230688349
|
27/02/2023
|
SUNITA RAY
|
3421005025WL065801
|
SUNITA RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125991
|
|
Mrs. SUNITA RAY
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-025-007/53
(Ghaghra)
|
3421005025NRG23260220230688352
|
27/02/2023
|
FAGU RAY
|
3421005025WL065801
|
FAGU RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125996
|
|
FAGU ROY
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-025-007/64
(Ghaghra)
|
3421005025NRG23260220230688249
|
27/02/2023
|
SUSHILA RAI
|
3421005025WL065796
|
SUSHILA RAI
|
00048
|
BKID0004742
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061125994
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-025-007/79
(Ghaghra)
|
3421005025NRG23260220230688353
|
27/02/2023
|
BULU DEVI
|
3421005025WL065801
|
BULU DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125997
|
|
BULU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-025-002/32
(Ghaghra)
|
3421005025NRG23260220230688211
|
27/02/2023
|
ARMAN ANSARI
|
3421005025WL065795
|
ARMAN ANSARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126000
|
|
Mr. ARMAN ANSARI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-025-003/114
(Ghaghra)
|
3421005025NRG23260220230688288
|
27/02/2023
|
KONIKA GORAI
|
3421005025WL065798
|
KONIKA GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125999
|
|
KONIKA GORAI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-025-005/216
(Ghaghra)
|
3421005025NRG23260220230688308
|
27/02/2023
|
SHANTI RAY
|
3421005025WL065799
|
SHANTI RAY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126004
|
|
Mrs. SHANTI RAY
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-025-005/252
(Ghaghra)
|
3421005025NRG23260220230688599
|
27/02/2023
|
BABI BAURI
|
3421005025WL065810
|
BABI BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126003
|
|
BABITA BAURI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-025-005/385
(Ghaghra)
|
3421005025NRG23260220230688296
|
27/02/2023
|
RAMU GORAI
|
3421005025WL065798
|
RAMU GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126002
|
|
Mr. RAMU GORAI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-025-005/64
(Ghaghra)
|
3421005025NRG23260220230688245
|
27/02/2023
|
SUKUMAR GORAI
|
3421005025WL065796
|
SUKUMAR GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126001
|
|
SUKUMAR GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-025-002/352
(Ghaghra)
|
3421005025NRG23260220230688214
|
27/02/2023
|
KURAISHA KHATOON
|
3421005025WL065795
|
KURAISHA KHATOON
|
00048
|
BKID0005928
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126114
|
|
KURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-025-005/140
(Ghaghra)
|
3421005025NRG23260220230688328
|
27/02/2023
|
DIPAK BAURI
|
3421005025WL065800
|
DIPAK BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126049
|
|
DIPAK BAURI
|
CANARA BANK(508532)
|
|
18
|
Nirsa
|
JH-21-005-025-005/158
(Ghaghra)
|
3421005025NRG23260220230688716
|
27/02/2023
|
MIHIR BAURI
|
3421005025WL065815
|
MIHIR BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126053
|
|
MR MIHIR KUMAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nirsa
|
JH-21-005-025-005/159
(Ghaghra)
|
3421005025NRG23260220230688592
|
27/02/2023
|
CHANDANA TEWARY
|
3421005025WL065810
|
CHANDANA TEWARY
|
00078
|
CNRB0005360
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126055
|
|
CHANDANA TEWARY
|
CANARA BANK(508532)
|
|
20
|
Nirsa
|
JH-21-005-025-005/373
(Ghaghra)
|
3421005025NRG23260220230688330
|
27/02/2023
|
KAJAL BAURI
|
3421005025WL065800
|
KAJAL BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126052
|
|
KAJAL BAURI
|
CANARA BANK(508532)
|
|
21
|
Nirsa
|
JH-21-005-025-005/57
(Ghaghra)
|
3421005025NRG23260220230688608
|
27/02/2023
|
RINKI BAURI
|
3421005025WL065810
|
RINKI BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126054
|
|
RINKI BAURI
|
CANARA BANK(508532)
|
|
22
|
Nirsa
|
JH-21-005-025-005/600
(Ghaghra)
|
3421005025NRG23260220230688611
|
27/02/2023
|
MANORMA DEVI
|
3421005025WL065810
|
MANORMA DEVI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126048
|
|
MANORAMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Nirsa
|
JH-21-005-025-005/725
(Ghaghra)
|
3421005025NRG23260220230688615
|
27/02/2023
|
MAMPI TEWARY
|
3421005025WL065810
|
MAMPI TEWARY
|
00078
|
CNRB0005360
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126050
|
|
MAMPI TEWARY
|
CANARA BANK(508532)
|
|
24
|
Nirsa
|
JH-21-005-025-005/726
(Ghaghra)
|
3421005025NRG23260220230688616
|
27/02/2023
|
PRIYANKA TEWARY
|
3421005025WL065810
|
PRIYANKA TEWARY
|
00078
|
CNRB0005360
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126051
|
|
PRIYANKA TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-025-001/8
(Ghaghra)
|
3421005025NRG23260220230688338
|
27/02/2023
|
SARJEN RAY
|
3421005025WL065801
|
SARJEN RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126066
|
|
Mr. SARJEN RAY
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-025-002/240
(Ghaghra)
|
3421005025NRG23260220230688484
|
27/02/2023
|
JALIL ANSARI
|
3421005025WL065805
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125973
|
|
Mr. JALIL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-025-002/344
(Ghaghra)
|
3421005025NRG23260220230688490
|
27/02/2023
|
JAIGUN BIBI
|
3421005025WL065805
|
JAIGUN BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126132
|
|
Jaigun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Nirsa
|
JH-21-005-025-002/348
(Ghaghra)
|
3421005025NRG23260220230688655
|
27/02/2023
|
NURAISHA KHATOON
|
3421005025WL065813
|
NURAISHA KHATOON
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126102
|
|
Ms. NURAISHA KHATOON KHATOON
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-025-002/35
(Ghaghra)
|
3421005025NRG23260220230688213
|
27/02/2023
|
MD GULAM MUSTAFA
|
3421005025WL065795
|
MD GULAM MUSTAFA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126006
|
|
Mr. MD GULAM MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-025-002/351
(Ghaghra)
|
3421005025NRG23260220230688271
|
27/02/2023
|
SITARA KHATUN
|
3421005025WL065797
|
SITARA KHATUN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126098
|
|
Ms. SITARA KHATUN KHATUN
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-025-002/514
(Ghaghra)
|
3421005025NRG23260220230688218
|
27/02/2023
|
Sanaul ansari
|
3421005025WL065795
|
Sanaul ansari
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126011
|
|
Mr. SANAUL ANSARI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-025-002/60
(Ghaghra)
|
3421005025NRG23260220230688272
|
27/02/2023
|
MANSUR ANSARI
|
3421005025WL065797
|
MANSUR ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125976
|
|
Mr. MANSUR ANSARI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-025-002/68
(Ghaghra)
|
3421005025NRG23260220230688474
|
27/02/2023
|
MAJID ANSARI
|
3421005025WL065804
|
MAJID ANSARI
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061125977
|
|
Mr. MAJID ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-025-002/77
(Ghaghra)
|
3421005025NRG23260220230688657
|
27/02/2023
|
RIYAZUDDIN ANSARI
|
3421005025WL065813
|
RIYAZUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126016
|
|
Mr. RIYAJUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-025-003/43
(Ghaghra)
|
3421005025NRG23260220230688293
|
27/02/2023
|
PINKI RAWANI
|
3421005025WL065798
|
PINKI RAWANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126023
|
|
Mrs. PINKI RAWANI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-025-004/220
(Ghaghra)
|
3421005025NRG23260220230688233
|
27/02/2023
|
LAKHIKANT HANSDA
|
3421005025WL065796
|
LAKHIKANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126062
|
|
Master. Lakhikant Hansda .
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-025-004/222
(Ghaghra)
|
3421005025NRG23260220230688235
|
27/02/2023
|
KRISHNA KANT HANSDA
|
3421005025WL065796
|
KRISHNA KANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126063
|
|
Master. KRISHNA KANT . HANSDA
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-025-004/223
(Ghaghra)
|
3421005025NRG23260220230688236
|
27/02/2023
|
SONIYA HANSDA
|
3421005025WL065796
|
SONIYA HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126061
|
|
Ms. Soniya Hansda
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-025-004/526
(Ghaghra)
|
3421005025NRG23260220230688667
|
27/02/2023
|
RAYSEN MURMU
|
3421005025WL065813
|
RAYSEN MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125975
|
|
Mr. RAYSEN MURMU
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-025-005/216
(Ghaghra)
|
3421005025NRG23260220230688309
|
27/02/2023
|
Gita ray
|
3421005025WL065799
|
Gita ray
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126026
|
|
MRS GITA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nirsa
|
JH-21-005-025-005/37
(Ghaghra)
|
3421005025NRG23270220230688986
|
27/02/2023
|
RAMESH GORAI
|
3421005025WL065842
|
RAMESH GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126020
|
|
Mr. RAMESH KR GORAI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-025-005/436
(Ghaghra)
|
3421005025NRG23270220230689677
|
27/02/2023
|
RATAN RAY
|
3421005025WL065917
|
RATAN RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125972
|
|
Mr. RATAN RAY
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-025-005/617
(Ghaghra)
|
3421005025NRG23270220230688988
|
27/02/2023
|
BAPI GORAI
|
3421005025WL065842
|
BAPI GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126032
|
|
Master. BAPI GORAIN
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-025-007/131
(Ghaghra)
|
3421005025NRG23260220230688347
|
27/02/2023
|
DIPAK KUMAR RAY
|
3421005025WL065801
|
DIPAK KUMAR RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126057
|
|
Mr. DIPAK . ROY
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-025-007/133
(Ghaghra)
|
3421005025NRG23260220230688348
|
27/02/2023
|
SURAJ KUMAR RAY
|
3421005025WL065801
|
SURAJ KUMAR RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126058
|
|
Mr. SURAJ . ROY
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-025-007/269
(Ghaghra)
|
3421005025NRG23260220230688248
|
27/02/2023
|
RAMESH RAY
|
3421005025WL065796
|
RAMESH RAY
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126065
|
|
Master. RAMESH . RAY
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-025-007/35
(Ghaghra)
|
3421005025NRG23260220230688350
|
27/02/2023
|
GOUTAM RAY
|
3421005025WL065801
|
GOUTAM RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126024
|
|
Mr. GOUTAM RAY
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-025-007/80
(Ghaghra)
|
3421005025NRG23260220230688250
|
27/02/2023
|
MEGHNATH RAI
|
3421005025WL065796
|
MEGHNATH RAI
|
00176
|
IDIB000B731
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126019
|
|
Mr. MEGHNATH RAY
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-025-009/102
(Ghaghra)
|
3421005025NRG23260220230688354
|
27/02/2023
|
MELIYA ROY
|
3421005025WL065801
|
MELIYA ROY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126031
|
|
MR MELIYA ROY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nirsa
|
JH-21-005-025-009/340
(Ghaghra)
|
3421005025NRG23260220230688355
|
27/02/2023
|
RINA RAY
|
3421005025WL065801
|
RINA RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126060
|
|
Ms. RINA ROY
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-025-009/395
(Ghaghra)
|
3421005025NRG23260220230688356
|
27/02/2023
|
GITA ROY
|
3421005025WL065801
|
GITA ROY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126064
|
|
Ms. GITA ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
52
|
Nirsa
|
JH-21-005-025-003/616
(Ghaghra)
|
3421005025NRG23260220230688691
|
27/02/2023
|
GOURANGA PRASAD GORAI
|
3421005025WL065814
|
GOURANGA PRASAD GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125962
|
|
MR GOURANG PRASAD GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Nirsa
|
JH-21-005-025-002/136
(Ghaghra)
|
3421005025NRG23260220230688652
|
27/02/2023
|
Muniya Bibi
|
3421005025WL065813
|
Muniya Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126136
|
|
Mrs. MUNIA BIBI
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-025-002/139
(Ghaghra)
|
3421005025NRG23260220230688480
|
27/02/2023
|
SABURAN BIBI
|
3421005025WL065805
|
SABURAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126086
|
|
SABURAN BIBI
|
INDUSIND BANK(607189)
|
|
55
|
Nirsa
|
JH-21-005-025-002/15
(Ghaghra)
|
3421005025NRG23260220230688206
|
27/02/2023
|
LUKMAN ANSARI
|
3421005025WL065795
|
LUKMAN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126088
|
|
Mr. LUKMAN ANSARI
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-025-002/176
(Ghaghra)
|
3421005025NRG23260220230688481
|
27/02/2023
|
NOOR MOHAMMAD ANSARI
|
3421005025WL065805
|
NOOR MOHAMMAD ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126120
|
|
Mr. NOOR ANSARI
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-025-002/18-A
(Ghaghra)
|
3421005025NRG23260220230688482
|
27/02/2023
|
ALAUDDIN ANSARI
|
3421005025WL065805
|
ALAUDDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126130
|
|
Mr. ALAUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-025-002/221
(Ghaghra)
|
3421005025NRG23260220230688207
|
27/02/2023
|
ASIRAN BIBI
|
3421005025WL065795
|
ASIRAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126073
|
|
Mrs. ASIRAN BIBI
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-025-002/225
(Ghaghra)
|
3421005025NRG23260220230688208
|
27/02/2023
|
SAMIMA KHATUN
|
3421005025WL065795
|
SAMIMA KHATUN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126074
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
Nirsa
|
JH-21-005-025-002/226
(Ghaghra)
|
3421005025NRG23260220230688483
|
27/02/2023
|
NASIMA BIBI
|
3421005025WL065805
|
NASIMA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126075
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-025-002/237
(Ghaghra)
|
3421005025NRG23260220230688339
|
27/02/2023
|
GULSAN KHATOON
|
3421005025WL065801
|
GULSAN KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126080
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-025-002/241
(Ghaghra)
|
3421005025NRG23260220230688485
|
27/02/2023
|
HASINA BIBI
|
3421005025WL065805
|
HASINA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126123
|
|
Mrs. HASSINA BIBI
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-025-002/243
(Ghaghra)
|
3421005025NRG23260220230688486
|
27/02/2023
|
ALAM ANSARI
|
3421005025WL065805
|
ALAM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126081
|
|
Mr. ALAM ANSARI
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-025-002/246
(Ghaghra)
|
3421005025NRG23260220230688653
|
27/02/2023
|
NAJIR ANSARI
|
3421005025WL065813
|
NAJIR ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126119
|
|
Mr. NAJIR ANSARI
|
INDIAN BANK(607105)
|
|
65
|
Nirsa
|
JH-21-005-025-002/249
(Ghaghra)
|
3421005025NRG23260220230688340
|
27/02/2023
|
SARFUDDIN ANSARI
|
3421005025WL065801
|
SARFUDDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125967
|
|
Mr. Sarfuddin Ansari
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-025-002/251
(Ghaghra)
|
3421005025NRG23260220230688341
|
27/02/2023
|
HAFIJUL ANSARI
|
3421005025WL065801
|
HAFIJUL ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126047
|
|
Mr. MD. HAFIJUL ANSARI
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-025-002/268
(Ghaghra)
|
3421005025NRG23260220230688209
|
27/02/2023
|
MUNEJA BIBI
|
3421005025WL065795
|
MUNEJA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126110
|
|
Mrs. MUNEJA BIBI
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-025-002/283
(Ghaghra)
|
3421005025NRG23260220230688343
|
27/02/2023
|
LATIFAN BIBI
|
3421005025WL065801
|
LATIFAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126105
|
|
Ms. LATIFAN BIBI
|
INDIAN BANK(607105)
|
|
69
|
Nirsa
|
JH-21-005-025-002/283
(Ghaghra)
|
3421005025NRG23260220230688342
|
27/02/2023
|
SULTAN ANSARI
|
3421005025WL065801
|
SULTAN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126010
|
|
Mr. SULTAN ANSARI
|
INDIAN BANK(607105)
|
|
70
|
Nirsa
|
JH-21-005-025-002/287
(Ghaghra)
|
3421005025NRG23260220230688487
|
27/02/2023
|
SAJJAD SHEKH
|
3421005025WL065805
|
SAJJAD SHEKH
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126107
|
|
MR SAJJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nirsa
|
JH-21-005-025-002/294
(Ghaghra)
|
3421005025NRG23260220230688270
|
27/02/2023
|
AMENA BIBI
|
3421005025WL065797
|
AMENA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126104
|
|
Mrs. AMENA KHATUN
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-025-002/296
(Ghaghra)
|
3421005025NRG23260220230688210
|
27/02/2023
|
SAMIUL ANSARI
|
3421005025WL065795
|
SAMIUL ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126126
|
|
SAMIUL ANSARI
|
CANARA BANK(508532)
|
|
73
|
Nirsa
|
JH-21-005-025-002/297
(Ghaghra)
|
3421005025NRG23260220230688654
|
27/02/2023
|
NABY ANSARI
|
3421005025WL065813
|
NABY ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126137
|
|
Mr. NABI ANSARI
|
INDIAN BANK(607105)
|
|
74
|
Nirsa
|
JH-21-005-025-002/299
(Ghaghra)
|
3421005025NRG23260220230688488
|
27/02/2023
|
SALIM ANSARI
|
3421005025WL065805
|
SALIM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126111
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-025-002/30
(Ghaghra)
|
3421005025NRG23260220230688489
|
27/02/2023
|
ATIBALA GHANTI
|
3421005025WL065805
|
ATIBALA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126109
|
|
Mrs. ATIBALA GHANTI
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-025-002/324
(Ghaghra)
|
3421005025NRG23260220230688212
|
27/02/2023
|
Prijan bibi
|
3421005025WL065795
|
Prijan bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126103
|
|
Mrs. PARIJAN BIBI
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-025-002/46-A
(Ghaghra)
|
3421005025NRG23260220230688492
|
27/02/2023
|
NAJIFA KHATUN
|
3421005025WL065805
|
NAJIFA KHATUN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126131
|
|
Mrs. NAJIFA KHATUN
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-025-002/47
(Ghaghra)
|
3421005025NRG23260220230688493
|
27/02/2023
|
TAIYAB ANSARI
|
3421005025WL065805
|
TAIYAB ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126121
|
|
Mr. TAYAB ANSARI
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-025-002/506
(Ghaghra)
|
3421005025NRG23260220230688215
|
27/02/2023
|
SAKINA BIBI
|
3421005025WL065795
|
SAKINA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126108
|
|
Mrs. SAKINA BIBI
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-025-002/507
(Ghaghra)
|
3421005025NRG23260220230688216
|
27/02/2023
|
ISRAD JAHAN
|
3421005025WL065795
|
ISRAD JAHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126125
|
|
Mrs. ISRAD JAHAN
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-025-002/51
(Ghaghra)
|
3421005025NRG23260220230688217
|
27/02/2023
|
TAHIR ANSARI
|
3421005025WL065795
|
TAHIR ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126124
|
|
Mr. TAHIR ANSARI
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-025-002/516
(Ghaghra)
|
3421005025NRG23260220230688656
|
27/02/2023
|
gopi karmakar
|
3421005025WL065813
|
gopi karmakar
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126046
|
|
MR GOPI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nirsa
|
JH-21-005-025-002/60
(Ghaghra)
|
3421005025NRG23260220230688273
|
27/02/2023
|
HASHI BIBI
|
3421005025WL065797
|
HASHI BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126083
|
|
Mrs. HASHI BIBI
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-025-002/77
(Ghaghra)
|
3421005025NRG23260220230688658
|
27/02/2023
|
TAIRUNNASHA BIBI
|
3421005025WL065813
|
TAIRUNNASHA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126018
|
|
Mrs. TAIRUNNISHA BIBI
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-025-002/80
(Ghaghra)
|
3421005025NRG23260220230688476
|
27/02/2023
|
ABUJAN BIBI
|
3421005025WL065804
|
ABUJAN BIBI
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126043
|
|
Mrs. ABUJAN BIBI
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-025-002/80
(Ghaghra)
|
3421005025NRG23260220230688475
|
27/02/2023
|
ISLAM ANSARI
|
3421005025WL065804
|
ISLAM ANSARI
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126008
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-025-003/106
(Ghaghra)
|
3421005025NRG23260220230688684
|
27/02/2023
|
ASIT KUMAR GORAI
|
3421005025WL065814
|
ASIT KUMAR GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126071
|
|
Mr. ASIT KUMAR GORAI
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-025-003/112
(Ghaghra)
|
3421005025NRG23260220230688685
|
27/02/2023
|
PARMILA BHANDARY
|
3421005025WL065814
|
PARMILA BHANDARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126039
|
|
Mrs. PAMILA BHANDARI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-025-003/132
(Ghaghra)
|
3421005025NRG23260220230688686
|
27/02/2023
|
JOSHNA BHANDARI
|
3421005025WL065814
|
JOSHNA BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126084
|
|
Mrs. JOSHNA BHANDARI
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-025-003/135
(Ghaghra)
|
3421005025NRG23260220230688289
|
27/02/2023
|
JOTSNA DEVI
|
3421005025WL065798
|
JOTSNA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126100
|
|
Mrs. JYOTSHNA DEVI
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-025-003/138
(Ghaghra)
|
3421005025NRG23260220230688687
|
27/02/2023
|
SOBHA GORAI
|
3421005025WL065814
|
SOBHA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126067
|
|
Mrs. SHOBHA GORAI
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-025-003/141
(Ghaghra)
|
3421005025NRG23260220230688290
|
27/02/2023
|
BAIDH NATH GORAI
|
3421005025WL065798
|
BAIDH NATH GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126093
|
|
Mr. BAIDHNATH GORAI
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-025-003/146
(Ghaghra)
|
3421005025NRG23260220230688659
|
27/02/2023
|
GURUPADA GORAI
|
3421005025WL065813
|
GURUPADA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126135
|
|
GURUPADO GORAI
|
BANK OF INDIA(508505)
|
|
94
|
Nirsa
|
JH-21-005-025-003/154
(Ghaghra)
|
3421005025NRG23260220230688661
|
27/02/2023
|
CHAYANA KUMARI GORAi
|
3421005025WL065813
|
CHAYANA KUMARI GORAi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126087
|
|
Mrs. CHAYNA KUMARI GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Nirsa
|
JH-21-005-025-003/161
(Ghaghra)
|
3421005025NRG23260220230688688
|
27/02/2023
|
KALYANI BHANDARI
|
3421005025WL065814
|
KALYANI BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126044
|
|
MRS KALYANI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nirsa
|
JH-21-005-025-003/325
(Ghaghra)
|
3421005025NRG23260220230688662
|
27/02/2023
|
Ashok gorai
|
3421005025WL065813
|
Ashok gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126138
|
|
Mr. ASHOK GORAI
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-025-003/45
(Ghaghra)
|
3421005025NRG23260220230688690
|
27/02/2023
|
MANTU MOHAN GORAI
|
3421005025WL065814
|
MANTU MOHAN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126029
|
|
Mr. MANTU MOHAN GORAI
|
INDIAN BANK(607105)
|
|
98
|
Nirsa
|
JH-21-005-025-003/535
(Ghaghra)
|
3421005025NRG23260220230688663
|
27/02/2023
|
KHELU WALA DASI
|
3421005025WL065813
|
KHELU WALA DASI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125971
|
|
Mrs. KHELU BALA DASI
|
INDIAN BANK(607105)
|
|
99
|
Nirsa
|
JH-21-005-025-003/54
(Ghaghra)
|
3421005025NRG23260220230688710
|
27/02/2023
|
BADAL CHANDRA GORAI
|
3421005025WL065815
|
BADAL CHANDRA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126028
|
|
BADAL CHANDRA GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirsa
|
JH-21-005-025-003/54
(Ghaghra)
|
3421005025NRG23260220230688711
|
27/02/2023
|
CHANDANA GORAI
|
3421005025WL065815
|
CHANDANA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126040
|
|
Mrs. CHANDANA GORAI
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-025-003/579
(Ghaghra)
|
3421005025NRG23260220230688295
|
27/02/2023
|
ATIBALA DASI
|
3421005025WL065798
|
ATIBALA DASI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126101
|
|
Mr. ATIBALA DASI
|
INDIAN BANK(607105)
|
|
102
|
Nirsa
|
JH-21-005-025-003/601
(Ghaghra)
|
3421005025NRG23260220230688713
|
27/02/2023
|
MAMATA GORAI
|
3421005025WL065815
|
MAMATA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126038
|
|
Mrs. MAMTA GORAI
|
INDIAN BANK(607105)
|
|
103
|
Nirsa
|
JH-21-005-025-003/601
(Ghaghra)
|
3421005025NRG23260220230688712
|
27/02/2023
|
SURESH CHANDRA GORAI
|
3421005025WL065815
|
SURESH CHANDRA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125966
|
|
Mr. Suresh Chandra Gorai
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-025-003/603
(Ghaghra)
|
3421005025NRG23260220230688714
|
27/02/2023
|
NAMITA ROWANI
|
3421005025WL065815
|
NAMITA ROWANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126142
|
|
Mrs. NAMITA ROWANI
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-025-003/613
(Ghaghra)
|
3421005025NRG23260220230688664
|
27/02/2023
|
CHAINA GORAI
|
3421005025WL065813
|
CHAINA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126041
|
|
Mrs. CHAINA GORAI
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-025-003/74
(Ghaghra)
|
3421005025NRG23260220230688692
|
27/02/2023
|
DULAL BHANDARI
|
3421005025WL065814
|
DULAL BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126005
|
|
DULAL BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nirsa
|
JH-21-005-025-003/77
(Ghaghra)
|
3421005025NRG23260220230688694
|
27/02/2023
|
TARUN BHANDARI
|
3421005025WL065814
|
TARUN BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126033
|
|
TARUN BHANDARI
|
IDBI BANK(607095)
|
|
108
|
Nirsa
|
JH-21-005-025-003/81
(Ghaghra)
|
3421005025NRG23260220230688695
|
27/02/2023
|
HARADHAN BHANDARI
|
3421005025WL065814
|
HARADHAN BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126112
|
|
Mr. HARADHAN BHANDARI
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-025-003/96-A
(Ghaghra)
|
3421005025NRG23260220230688715
|
27/02/2023
|
ASHOK GORAIN
|
3421005025WL065815
|
ASHOK GORAIN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126056
|
|
Mr. ASHOK GORAI
|
INDIAN BANK(607105)
|
|
110
|
Nirsa
|
JH-21-005-025-003/99
(Ghaghra)
|
3421005025NRG23260220230688666
|
27/02/2023
|
JITENDRANATH GORAI
|
3421005025WL065813
|
JITENDRANATH GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125963
|
|
MR JITENDRANATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nirsa
|
JH-21-005-025-004/173
(Ghaghra)
|
3421005025NRG23260220230688232
|
27/02/2023
|
SARJEN KISKU
|
3421005025WL065796
|
SARJEN KISKU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126030
|
|
Mr. SARJEN KISKU
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-025-004/221
(Ghaghra)
|
3421005025NRG23260220230688234
|
27/02/2023
|
ANJALI HANSDA
|
3421005025WL065796
|
ANJALI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126025
|
|
Mrs. ANJALI HANSDA
|
INDIAN BANK(607105)
|
|
113
|
Nirsa
|
JH-21-005-025-004/512
(Ghaghra)
|
3421005025NRG23260220230688237
|
27/02/2023
|
LAKHIRAM MURMU
|
3421005025WL065796
|
LAKHIRAM MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126144
|
|
Mr. LAKHIRAM MURMU
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-025-005/104
(Ghaghra)
|
3421005025NRG23260220230688696
|
27/02/2023
|
SHISHIR KUMAR TIWARI
|
3421005025WL065814
|
SHISHIR KUMAR TIWARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125965
|
|
Mr. Shishir Kumar Tewary
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-025-005/119
(Ghaghra)
|
3421005025NRG23260220230688590
|
27/02/2023
|
khirod bauri
|
3421005025WL065810
|
khirod bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126022
|
|
Mr. KHIROD BAURI
|
INDIAN BANK(607105)
|
|
116
|
Nirsa
|
JH-21-005-025-005/159
(Ghaghra)
|
3421005025NRG23260220230688591
|
27/02/2023
|
DHANESHWAR TEWARY
|
3421005025WL065810
|
DHANESHWAR TEWARY
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126017
|
|
Mr. DHANESHWAR TEWARY
|
INDIAN BANK(607105)
|
|
117
|
Nirsa
|
JH-21-005-025-005/16
(Ghaghra)
|
3421005025NRG23260220230688593
|
27/02/2023
|
BEAUTY TEWARY
|
3421005025WL065810
|
BEAUTY TEWARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126082
|
|
Mrs. BEAULY TEWARY
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-025-005/186
(Ghaghra)
|
3421005025NRG23260220230688241
|
27/02/2023
|
MANTU GORAI
|
3421005025WL065796
|
MANTU GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126042
|
|
Mr. MANTU GORAI
|
INDIAN BANK(607105)
|
|
119
|
Nirsa
|
JH-21-005-025-005/191
(Ghaghra)
|
3421005025NRG23260220230688594
|
27/02/2023
|
KAMAL GORAI
|
3421005025WL065810
|
KAMAL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126116
|
|
Mr. KAMAL GORAI
|
INDIAN BANK(607105)
|
|
120
|
Nirsa
|
JH-21-005-025-005/192
(Ghaghra)
|
3421005025NRG23260220230688596
|
27/02/2023
|
SADHNI GORAI
|
3421005025WL065810
|
SADHNI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126106
|
|
Mrs. SADHNI GORAI
|
INDIAN BANK(607105)
|
|
121
|
Nirsa
|
JH-21-005-025-005/192
(Ghaghra)
|
3421005025NRG23260220230688595
|
27/02/2023
|
SHYAMAL GORAI
|
3421005025WL065810
|
SHYAMAL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126090
|
|
SHYAMAL GORAI
|
BANK OF INDIA(508505)
|
|
122
|
Nirsa
|
JH-21-005-025-005/231
(Ghaghra)
|
3421005025NRG23260220230688310
|
27/02/2023
|
NIKHIL GORAI
|
3421005025WL065799
|
NIKHIL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126013
|
|
Mr. NIKHIL GORAI
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-025-005/237
(Ghaghra)
|
3421005025NRG23270220230689759
|
27/02/2023
|
CHINTA GORAI
|
3421005025WL065922
|
CHINTA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126134
|
|
Ms. CHINTA GORAI
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-025-005/24
(Ghaghra)
|
3421005025NRG23260220230688598
|
27/02/2023
|
SUNIL TIWARY
|
3421005025WL065810
|
SUNIL TIWARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126122
|
|
Mr. SUNIL KUMAR TEWARY
|
INDIAN BANK(607105)
|
|
125
|
Nirsa
|
JH-21-005-025-005/266
(Ghaghra)
|
3421005025NRG23260220230688274
|
27/02/2023
|
DILIP CHANDRA GORAI
|
3421005025WL065797
|
DILIP CHANDRA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126078
|
|
Mr. DILIP GORAI
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-025-005/267
(Ghaghra)
|
3421005025NRG23260220230688311
|
27/02/2023
|
RITA GORAI
|
3421005025WL065799
|
RITA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126014
|
|
Mrs. RITA GORAI
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-025-005/276
(Ghaghra)
|
3421005025NRG23260220230688242
|
27/02/2023
|
MIHIR CHAND GORAI
|
3421005025WL065796
|
MIHIR CHAND GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126021
|
|
Mr. MIHIR GORAI
|
INDIAN BANK(607105)
|
|
128
|
Nirsa
|
JH-21-005-025-005/278
(Ghaghra)
|
3421005025NRG23260220230688602
|
27/02/2023
|
SAMIR BAURI
|
3421005025WL065810
|
SAMIR BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126089
|
|
Mr. SAMIR BAURI
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-025-005/341
(Ghaghra)
|
3421005025NRG23260220230688244
|
27/02/2023
|
BATU KULUNI
|
3421005025WL065796
|
BATU KULUNI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126069
|
|
Mrs. BATU KULUNI
|
INDIAN BANK(607105)
|
|
130
|
Nirsa
|
JH-21-005-025-005/341
(Ghaghra)
|
3421005025NRG23260220230688243
|
27/02/2023
|
UTTAM GORAI
|
3421005025WL065796
|
UTTAM GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126117
|
|
Mr. UTTAM GORAI
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-025-005/358
(Ghaghra)
|
3421005025NRG23260220230688275
|
27/02/2023
|
NAMITA GORAI
|
3421005025WL065797
|
NAMITA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126118
|
|
Mrs. NAMITA GORAI
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-025-005/36
(Ghaghra)
|
3421005025NRG23260220230688312
|
27/02/2023
|
BHOLANATH GORAI
|
3421005025WL065799
|
BHOLANATH GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125968
|
|
Mr. BHOLA NATH GORAI
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-025-005/369
(Ghaghra)
|
3421005025NRG23260220230688329
|
27/02/2023
|
BINAY BAURI
|
3421005025WL065800
|
BINAY BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126113
|
|
BINAY KUMAR BAURI
|
CANARA BANK(508532)
|
|
134
|
Nirsa
|
JH-21-005-025-005/40
(Ghaghra)
|
3421005025NRG23270220230689675
|
27/02/2023
|
ASHOK GORAI
|
3421005025WL065917
|
ASHOK GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125964
|
|
Mr. ASHOK GORAI
|
INDIAN BANK(607105)
|
|
135
|
Nirsa
|
JH-21-005-025-005/404
(Ghaghra)
|
3421005025NRG23270220230689676
|
27/02/2023
|
SHYAM pado GORAI
|
3421005025WL065917
|
SHYAM pado GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126070
|
|
Mr. SHYAMPADA GORAI
|
INDIAN BANK(607105)
|
|
136
|
Nirsa
|
JH-21-005-025-005/41
(Ghaghra)
|
3421005025NRG23260220230688194
|
27/02/2023
|
BIMAL GORAI
|
3421005025WL065794
|
BIMAL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125970
|
|
BIMAL GORAI
|
IDBI BANK(607095)
|
|
137
|
Nirsa
|
JH-21-005-025-005/431
(Ghaghra)
|
3421005025NRG23260220230688195
|
27/02/2023
|
SANDHYA GORAI
|
3421005025WL065794
|
SANDHYA GORAI
|
00176
|
IDIB000P662
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061126077
|
|
Mrs. SANDHIYA GORAI
|
INDIAN BANK(607105)
|
|
138
|
Nirsa
|
JH-21-005-025-005/433
(Ghaghra)
|
3421005025NRG23260220230688276
|
27/02/2023
|
MAMTA GORAI
|
3421005025WL065797
|
MAMTA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126027
|
|
Mrs. MAMTA GORAI
|
INDIAN BANK(607105)
|
|
139
|
Nirsa
|
JH-21-005-025-005/45
(Ghaghra)
|
3421005025NRG23260220230688313
|
27/02/2023
|
ARJUN GORAI
|
3421005025WL065799
|
ARJUN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126012
|
|
Mr. ARJUN GORAI
|
INDIAN BANK(607105)
|
|
140
|
Nirsa
|
JH-21-005-025-005/454
(Ghaghra)
|
3421005025NRG23270220230689760
|
27/02/2023
|
ACHINTA GORAI
|
3421005025WL065922
|
ACHINTA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126095
|
|
MR ACHINTA GORAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nirsa
|
JH-21-005-025-005/462
(Ghaghra)
|
3421005025NRG23260220230688196
|
27/02/2023
|
MALTI GORAI
|
3421005025WL065794
|
MALTI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126068
|
|
Mrs. MALTI GORAI
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-025-005/467
(Ghaghra)
|
3421005025NRG23260220230688331
|
27/02/2023
|
RINA TIWARI
|
3421005025WL065800
|
RINA TIWARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126094
|
|
Mrs. RINA TIWARI
|
INDIAN BANK(607105)
|
|
143
|
Nirsa
|
JH-21-005-025-005/473
(Ghaghra)
|
3421005025NRG23260220230688603
|
27/02/2023
|
BISWANATH GORAI
|
3421005025WL065810
|
BISWANATH GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126007
|
|
Mr. Biswanath Gorai
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-025-005/473
(Ghaghra)
|
3421005025NRG23260220230688604
|
27/02/2023
|
PARVATI GORAI
|
3421005025WL065810
|
PARVATI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126099
|
|
Mrs. PARVATI GORAI
|
INDIAN BANK(607105)
|
|
145
|
Nirsa
|
JH-21-005-025-005/474
(Ghaghra)
|
3421005025NRG23270220230689678
|
27/02/2023
|
Bijay gorai
|
3421005025WL065917
|
Bijay gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126097
|
|
Mr. BIJAY GORAI
|
INDIAN BANK(607105)
|
|
146
|
Nirsa
|
JH-21-005-025-005/5
(Ghaghra)
|
3421005025NRG23260220230688314
|
27/02/2023
|
Jhantu ray
|
3421005025WL065799
|
Jhantu ray
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126015
|
|
Mr. Jhantu Ray
|
INDIAN BANK(607105)
|
|
147
|
Nirsa
|
JH-21-005-025-005/51
(Ghaghra)
|
3421005025NRG23270220230689762
|
27/02/2023
|
MANIK GORAI
|
3421005025WL065922
|
MANIK GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125974
|
|
MANIKGORAI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
148
|
Nirsa
|
JH-21-005-025-005/51
(Ghaghra)
|
3421005025NRG23270220230689763
|
27/02/2023
|
MENAKA GORAI
|
3421005025WL065922
|
MENAKA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126133
|
|
Mr. MENAKA GORAI
|
INDIAN BANK(607105)
|
|
149
|
Nirsa
|
JH-21-005-025-005/517
(Ghaghra)
|
3421005025NRG23260220230688605
|
27/02/2023
|
ANIL BAURI
|
3421005025WL065810
|
ANIL BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126034
|
|
Mr. ANIL BAURI
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-025-005/517
(Ghaghra)
|
3421005025NRG23260220230688606
|
27/02/2023
|
SULOCHNA DEVI
|
3421005025WL065810
|
SULOCHNA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126036
|
|
Mrs. SALOCHNA DEVI
|
INDIAN BANK(607105)
|
|
151
|
Nirsa
|
JH-21-005-025-005/520
(Ghaghra)
|
3421005025NRG23260220230688198
|
27/02/2023
|
PUJA GORAI
|
3421005025WL065794
|
PUJA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126141
|
|
Mrs. PUJA GORAI
|
INDIAN BANK(607105)
|
|
152
|
Nirsa
|
JH-21-005-025-005/53
(Ghaghra)
|
3421005025NRG23260220230688277
|
27/02/2023
|
NITAI CHANDRA GORAIN
|
3421005025WL065797
|
NITAI CHANDRA GORAIN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125969
|
|
Mr. NITAI CHANDRA GORAIN
|
INDIAN BANK(607105)
|
|
153
|
Nirsa
|
JH-21-005-025-005/531
(Ghaghra)
|
3421005025NRG23270220230689764
|
27/02/2023
|
JABA GORAI
|
3421005025WL065922
|
JABA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126035
|
|
Mrs. JABA GORAI
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-025-005/540
(Ghaghra)
|
3421005025NRG23260220230688607
|
27/02/2023
|
MITAN BAURI
|
3421005025WL065810
|
MITAN BAURI
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126115
|
|
Mr. MITAN BAURI
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-025-005/542
(Ghaghra)
|
3421005025NRG23260220230688199
|
27/02/2023
|
BITTU KUMAR GORIA
|
3421005025WL065794
|
BITTU KUMAR GORIA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126096
|
|
Mr. Bittu Kumar Gorai
|
INDIAN BANK(607105)
|
|
156
|
Nirsa
|
JH-21-005-025-005/576
(Ghaghra)
|
3421005025NRG23260220230688317
|
27/02/2023
|
MIRA GORAI
|
3421005025WL065799
|
MIRA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126009
|
|
Mrs. MIRA GORAI
|
INDIAN BANK(607105)
|
|
157
|
Nirsa
|
JH-21-005-025-005/58-A
(Ghaghra)
|
3421005025NRG23260220230688717
|
27/02/2023
|
ASHTAMI BAURI
|
3421005025WL065815
|
ASHTAMI BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126037
|
|
Mrs. Astami Bauri
|
INDIAN BANK(607105)
|
|
158
|
Nirsa
|
JH-21-005-025-005/595
(Ghaghra)
|
3421005025NRG23260220230688610
|
27/02/2023
|
rinku bauri
|
3421005025WL065810
|
rinku bauri
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126139
|
|
Mrs. RINKU BAURI
|
INDIAN BANK(607105)
|
|
159
|
Nirsa
|
JH-21-005-025-005/595
(Ghaghra)
|
3421005025NRG23260220230688609
|
27/02/2023
|
SHIVAN BAURI
|
3421005025WL065810
|
SHIVAN BAURI
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126143
|
|
Mr. SHIVAN BAURI
|
INDIAN BANK(607105)
|
|
160
|
Nirsa
|
JH-21-005-025-005/671
(Ghaghra)
|
3421005025NRG23260220230688612
|
27/02/2023
|
BABLI BAURI
|
3421005025WL065810
|
BABLI BAURI
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126045
|
|
Mrs. BABLI BAURI
|
INDIAN BANK(607105)
|
|
161
|
Nirsa
|
JH-21-005-025-005/717
(Ghaghra)
|
3421005025NRG23260220230688278
|
27/02/2023
|
RAMDAS TEWARY
|
3421005025WL065797
|
RAMDAS TEWARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126128
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
162
|
Nirsa
|
JH-21-005-025-005/724
(Ghaghra)
|
3421005025NRG23260220230688332
|
27/02/2023
|
Rakhi bauri
|
3421005025WL065800
|
Rakhi bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126127
|
|
Mrs. Rakhi Bauri
|
INDIAN BANK(607105)
|
|
163
|
Nirsa
|
JH-21-005-025-005/733
(Ghaghra)
|
3421005025NRG23260220230688617
|
27/02/2023
|
PRIYANKA KUMARI
|
3421005025WL065810
|
PRIYANKA KUMARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126059
|
|
Ms. PRIYANKA . KUMARI
|
INDIAN BANK(607105)
|
|
164
|
Nirsa
|
JH-21-005-025-005/95
(Ghaghra)
|
3421005025NRG23260220230688297
|
27/02/2023
|
CHAMPA GORAI
|
3421005025WL065798
|
CHAMPA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126092
|
|
Mrs. CHAMPA GORAI
|
INDIAN BANK(607105)
|
|
165
|
Nirsa
|
JH-21-005-025-007/130
(Ghaghra)
|
3421005025NRG23260220230688346
|
27/02/2023
|
UTTAM Roy
|
3421005025WL065801
|
UTTAM Roy
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061126140
|
|
Uttam Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Nirsa
|
JH-21-005-025-007/247
(Ghaghra)
|
3421005025NRG23260220230688247
|
27/02/2023
|
Kali Prasad ray
|
3421005025WL065796
|
Kali Prasad ray
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061126145
|
|
Mr. Kali Prasad Ray
|
INDIAN BANK(607105)
|
|
167
|
Nirsa
|
JH-21-005-025-007/5
(Ghaghra)
|
3421005025NRG23260220230688351
|
27/02/2023
|
CHINTA RAY
|
3421005025WL065801
|
CHINTA RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126076
|
|
Mrs. CHINTA ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
168
|
Nirsa
|
JH-21-005-025-003/45
(Ghaghra)
|
3421005025NRG23260220230688689
|
27/02/2023
|
LAXMI GORAI
|
3421005025WL065814
|
LAXMI GORAI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126072
|
|
LAXMI GORAI WO SANJAY KR GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirsa
|
JH-21-005-025-003/74
(Ghaghra)
|
3421005025NRG23260220230688693
|
27/02/2023
|
KABITA BHANDARI
|
3421005025WL065814
|
KABITA BHANDARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126091
|
|
KABITA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirsa
|
JH-21-005-025-005/27
(Ghaghra)
|
3421005025NRG23260220230688600
|
27/02/2023
|
JAGARNATH TEWARY
|
3421005025WL065810
|
JAGARNATH TEWARY
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126079
|
|
JAGARANATH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nirsa
|
JH-21-005-025-005/5
(Ghaghra)
|
3421005025NRG23260220230688315
|
27/02/2023
|
Manju ghatwarin
|
3421005025WL065799
|
Manju ghatwarin
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126085
|
|
MANJU GHATWARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nirsa
|
JH-21-005-025-005/722
(Ghaghra)
|
3421005025NRG23260220230688614
|
27/02/2023
|
BIKASH BAURI
|
3421005025WL065810
|
BIKASH BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061126129
|
|
BIKASH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
173
|
Nirsa
|
JH-21-005-025-002/347
(Ghaghra)
|
3421005025NRG23260220230688491
|
27/02/2023
|
MINA KHATUN
|
3421005025WL065805
|
MINA KHATUN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125988
|
|
Mina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Nirsa
|
JH-21-005-025-003/154
(Ghaghra)
|
3421005025NRG23260220230688660
|
27/02/2023
|
KRISHNA KR GORAI
|
3421005025WL065813
|
KRISHNA KR GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125983
|
|
MR KRISHNA KUMAR GORAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nirsa
|
JH-21-005-025-003/161
(Ghaghra)
|
3421005025NRG23260220230688291
|
27/02/2023
|
BAIDYANATH BHANDARI
|
3421005025WL065798
|
BAIDYANATH BHANDARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125978
|
|
MR BAIDYANATH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nirsa
|
JH-21-005-025-003/324
(Ghaghra)
|
3421005025NRG23260220230688292
|
27/02/2023
|
BABITA GORAI
|
3421005025WL065798
|
BABITA GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125986
|
|
MRS BABITA GORAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nirsa
|
JH-21-005-025-003/614
(Ghaghra)
|
3421005025NRG23260220230688665
|
27/02/2023
|
SURAJ RAWANI
|
3421005025WL065813
|
SURAJ RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125989
|
|
Mr. Suraj Rawani
|
INDIAN BANK(607105)
|
|
178
|
Nirsa
|
JH-21-005-025-004/529
(Ghaghra)
|
3421005025NRG23260220230688238
|
27/02/2023
|
SAHEBLAL HANSDA
|
3421005025WL065796
|
SAHEBLAL HANSDA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125982
|
|
Mr. Saheblal Hansda
|
INDIAN BANK(607105)
|
|
179
|
Nirsa
|
JH-21-005-025-005/214
(Ghaghra)
|
3421005025NRG23260220230688597
|
27/02/2023
|
MANIK BAURI
|
3421005025WL065810
|
MANIK BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125979
|
|
MR MANIKCHANDRA BAURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nirsa
|
JH-21-005-025-005/271
(Ghaghra)
|
3421005025NRG23260220230688601
|
27/02/2023
|
RAMESH TIWARY
|
3421005025WL065810
|
RAMESH TIWARY
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061125980
|
|
RAMESH TIWARY SO PARIMAL TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nirsa
|
JH-21-005-025-005/496
(Ghaghra)
|
3421005025NRG23270220230688987
|
27/02/2023
|
BIBEK GORAI
|
3421005025WL065842
|
BIBEK GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125987
|
|
Mr. BIBEK GORAI GORAI
|
INDIAN BANK(607105)
|
|
182
|
Nirsa
|
JH-21-005-025-005/506
(Ghaghra)
|
3421005025NRG23260220230688197
|
27/02/2023
|
PRATIMA DEVI
|
3421005025WL065794
|
PRATIMA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125984
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
183
|
Nirsa
|
JH-21-005-025-005/694
(Ghaghra)
|
3421005025NRG23260220230688613
|
27/02/2023
|
REETA ROWANI
|
3421005025WL065810
|
REETA ROWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125985
|
|
MRS REETA ROWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
184
|
Nirsa
|
JH-21-005-025-005/50
(Ghaghra)
|
3421005025NRG23270220230689761
|
27/02/2023
|
PASHUPATI GORAI
|
3421005025WL065922
|
PASHUPATI GORAI
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125981
|
|
MR PASHUPATI GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
Nirsa
|
JH-21-005-025-004/565
(Ghaghra)
|
3421005025NRG23260220230688239
|
27/02/2023
|
SUNITA MURMU
|
3421005025WL065796
|
SUNITA MURMU
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125961
|
|
SUNITA MURMU
|
INDUSIND BANK(607189)
|
|
186
|
Nirsa
|
JH-21-005-025-004/566
(Ghaghra)
|
3421005025NRG23260220230688240
|
27/02/2023
|
SANJYOTI MURMU
|
3421005025WL065796
|
SANJYOTI MURMU
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061125960
|
|
SANJYOTI MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230370
|
230370
|
|
|
|
|
|
|
|