|
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-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z240220230682663
|
24/02/2023
|
JAGANNATH GHANTI
|
3421005065WL065297
|
JAGANNATH GHANTI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
JAGANNATH GHANTI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-065-001/238
(Sonbad)
|
3421005065NRG23Z240220230684485
|
24/02/2023
|
LATIK BAURI
|
3421005065WL065464
|
LATIK BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
LATIK BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-065-003/417
(Sonbad)
|
3421005065NRG23Z240220230682676
|
24/02/2023
|
Manju Sadhu
|
3421005065WL065297
|
Manju Sadhu
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MANJU SADHU
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z240220230684498
|
24/02/2023
|
Sonali Sadhu
|
3421005065WL065464
|
Sonali Sadhu
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Ms. SONALI KUMARI MUDI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-065-003/611
(Sonbad)
|
3421005065NRG23Z240220230682810
|
24/02/2023
|
BULU SADHU
|
3421005065WL065300
|
BULU SADHU
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. BULU SADHU
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-065-007/97
(Sonbad)
|
3421005065NRG23Z240220230682830
|
24/02/2023
|
SADDAM HUSSAIN
|
3421005065WL065300
|
SADDAM HUSSAIN
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-065-003/45
(Sonbad)
|
3421005065NRG23Z240220230682804
|
24/02/2023
|
BAIDNATH SADHU
|
3421005065WL065300
|
BAIDNATH SADHU
|
00048
|
BKID0005921
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
BAIDYANATH SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-065-007/158
(Sonbad)
|
3421005065NRG23Z240220230682739
|
24/02/2023
|
ARMAN KHAN
|
3421005065WL065299
|
ARMAN KHAN
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ARMAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z240220230684497
|
24/02/2023
|
Shiv Shankar Sadhu
|
3421005065WL065464
|
Shiv Shankar Sadhu
|
00165
|
IBKL0001968
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
SHIV SHANKAR SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-065-001/128
(Sonbad)
|
3421005065NRG23Z240220230682794
|
24/02/2023
|
KULSUM BIBI
|
3421005065WL065300
|
KULSUM BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. KULSUM BIBI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG23Z240220230682660
|
24/02/2023
|
SUBHASH SADHU
|
3421005065WL065297
|
SUBHASH SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SUBHASH CHANDRA SADHU
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-065-001/170
(Sonbad)
|
3421005065NRG23Z240220230682662
|
24/02/2023
|
MANGALA BENANI
|
3421005065WL065297
|
MANGALA BENANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MANGALA BENANI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-065-001/216
(Sonbad)
|
3421005065NRG23Z240220230684415
|
24/02/2023
|
BIMAL BAURI
|
3421005065WL065462
|
BIMAL BAURI
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BIMAL BAURI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-065-001/25-A
(Sonbad)
|
3421005065NRG23Z240220230682666
|
24/02/2023
|
NIRANJAN SADHU
|
3421005065WL065297
|
NIRANJAN SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. NIRANJAN SADHU
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-065-001/94
(Sonbad)
|
3421005065NRG23Z240220230684488
|
24/02/2023
|
KHELONA BAURI
|
3421005065WL065464
|
KHELONA BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Ms. KHELONA BAURI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-065-003/110
(Sonbad)
|
3421005065NRG23Z240220230682669
|
24/02/2023
|
SWAPAN KR. SADHU
|
3421005065WL065297
|
SWAPAN KR. SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
SWAPAN KUMAR SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirsa
|
JH-21-005-065-003/196
(Sonbad)
|
3421005065NRG23Z240220230682671
|
24/02/2023
|
BIJAY BAURI
|
3421005065WL065297
|
BIJAY BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BIJAY BAURI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-065-003/291
(Sonbad)
|
3421005065NRG23Z240220230682723
|
24/02/2023
|
RAJU MUDI
|
3421005065WL065299
|
RAJU MUDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RAJU MUDI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-065-003/442
(Sonbad)
|
3421005065NRG23Z240220230684428
|
24/02/2023
|
MAGARAM SADHU
|
3421005065WL065462
|
MAGARAM SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR MAGARAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nirsa
|
JH-21-005-065-003/45
(Sonbad)
|
3421005065NRG23Z240220230682805
|
24/02/2023
|
TIYA SADHU
|
3421005065WL065300
|
TIYA SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Ms. TIYA SADHU SADHU
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-065-003/471
(Sonbad)
|
3421005065NRG23Z240220230682806
|
24/02/2023
|
SUDAN GORAI
|
3421005065WL065300
|
SUDAN GORAI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
SUDAN GORAI
|
BANK OF INDIA(508505)
|
|
22
|
Nirsa
|
JH-21-005-065-003/528
(Sonbad)
|
3421005065NRG23Z240220230682808
|
24/02/2023
|
ABHISHEK SADHU
|
3421005065WL065300
|
ABHISHEK SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ABHISHEK SADHU
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-065-004/110
(Sonbad)
|
3421005065NRG23Z240220230684502
|
24/02/2023
|
YUDHISHTIR GHANTI
|
3421005065WL065464
|
YUDHISHTIR GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. YUDHISTIR GHANTI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-065-004/21
(Sonbad)
|
3421005065NRG23Z240220230682734
|
24/02/2023
|
GOPAL KUMBHKAR
|
3421005065WL065299
|
GOPAL KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. GOPAL KUMBHAKAR
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG23Z240220230682736
|
24/02/2023
|
AKASH KUMBHKAR
|
3421005065WL065299
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. AKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-065-007/105
(Sonbad)
|
3421005065NRG23Z240220230682527
|
24/02/2023
|
SAMAUL KHAN
|
3421005065WL065291
|
SAMAUL KHAN
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SAMAUL KHAN
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-065-007/115-A
(Sonbad)
|
3421005065NRG23Z240220230682738
|
24/02/2023
|
ASRUFA KHATOON
|
3421005065WL065299
|
ASRUFA KHATOON
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
ASRUFA KHATOON
|
CANARA BANK(508532)
|
|
28
|
Nirsa
|
JH-21-005-065-007/138
(Sonbad)
|
3421005065NRG23Z240220230682530
|
24/02/2023
|
MIRAJUL HAQUE
|
3421005065WL065291
|
MIRAJUL HAQUE
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. MIRAJUL HAQUE
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-065-007/145
(Sonbad)
|
3421005065NRG23Z240220230682531
|
24/02/2023
|
MOBIN KHAN
|
3421005065WL065291
|
MOBIN KHAN
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MOBIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nirsa
|
JH-21-005-065-007/287
(Sonbad)
|
3421005065NRG23Z240220230682536
|
24/02/2023
|
SURAT HUSSIAN KHAN
|
3421005065WL065291
|
SURAT HUSSIAN KHAN
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Master. SURAT HUSSAIN . KHAN
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-065-007/638
(Sonbad)
|
3421005065NRG23Z240220230682544
|
24/02/2023
|
BIKRAM MURMU
|
3421005065WL065291
|
BIKRAM MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Master. BIKRAM . MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
32
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23Z240220230682791
|
24/02/2023
|
ABEDIN ANSARI
|
3421005065WL065300
|
ABEDIN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ABEDIN ANSARI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23Z240220230682792
|
24/02/2023
|
ALGUN BIBI
|
3421005065WL065300
|
ALGUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. ALGUN BIBI
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-065-001/111-A
(Sonbad)
|
3421005065NRG23Z240220230682517
|
24/02/2023
|
MAMTA BAURI
|
3421005065WL065291
|
MAMTA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MAMTA BAURI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-065-001/173
(Sonbad)
|
3421005065NRG23Z240220230684412
|
24/02/2023
|
ASHA BOURI
|
3421005065WL065462
|
ASHA BOURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. ASHA BOURI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-065-001/174
(Sonbad)
|
3421005065NRG23Z240220230682519
|
24/02/2023
|
PUJA BAURI
|
3421005065WL065291
|
PUJA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PUJA BAURI
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z240220230682664
|
24/02/2023
|
KALYANI GHANTI
|
3421005065WL065297
|
KALYANI GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. KALYANI GHANTI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-065-001/2
(Sonbad)
|
3421005065NRG23Z240220230682795
|
24/02/2023
|
LUKMAN ANSARI
|
3421005065WL065300
|
LUKMAN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. LUKMAN MIYA
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23Z240220230684414
|
24/02/2023
|
REKHA BAURI
|
3421005065WL065462
|
REKHA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. REKHA BOURI
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23Z240220230684413
|
24/02/2023
|
SABIK BAURI
|
3421005065WL065462
|
SABIK BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SABIK BAURI
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-065-001/216
(Sonbad)
|
3421005065NRG23Z240220230684416
|
24/02/2023
|
CHAMPA BAURI
|
3421005065WL065462
|
CHAMPA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. CHAMPA BAURI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-065-001/219
(Sonbad)
|
3421005065NRG23Z240220230684417
|
24/02/2023
|
RUPA BAURI
|
3421005065WL065462
|
RUPA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. ROOPA BAURI
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-065-001/239
(Sonbad)
|
3421005065NRG23Z240220230684419
|
24/02/2023
|
GITA BAURI
|
3421005065WL065462
|
GITA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. GITA BAURI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-065-001/239
(Sonbad)
|
3421005065NRG23Z240220230684418
|
24/02/2023
|
MADHAB BAURI
|
3421005065WL065462
|
MADHAB BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. MADHAB BOURI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-065-001/25-A
(Sonbad)
|
3421005065NRG23Z240220230682665
|
24/02/2023
|
JUBU BALA BENANI
|
3421005065WL065297
|
JUBU BALA BENANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. JUBUBALA BENANI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-065-001/253
(Sonbad)
|
3421005065NRG23Z240220230682798
|
24/02/2023
|
NURAJAHAN BIBI
|
3421005065WL065300
|
NURAJAHAN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. Nurajahan Bibi
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-065-001/277
(Sonbad)
|
3421005065NRG23Z240220230682667
|
24/02/2023
|
Samal Ghanti
|
3421005065WL065297
|
Samal Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SAMAL GHANTI
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-065-001/314
(Sonbad)
|
3421005065NRG23Z240220230682801
|
24/02/2023
|
SAMA PRAWEEN
|
3421005065WL065300
|
SAMA PRAWEEN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SAMA PRAWEEN
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-065-001/343
(Sonbad)
|
3421005065NRG23Z240220230682520
|
24/02/2023
|
Joanna Bauri
|
3421005065WL065291
|
Joanna Bauri
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. JOSNA BAURI
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-065-001/344
(Sonbad)
|
3421005065NRG23Z240220230684420
|
24/02/2023
|
Prem Bauri
|
3421005065WL065462
|
Prem Bauri
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. PREM BAURI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-065-001/349
(Sonbad)
|
3421005065NRG23Z240220230682802
|
24/02/2023
|
IJAHAR ANSARI
|
3421005065WL065300
|
IJAHAR ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Ijahar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Nirsa
|
JH-21-005-065-001/402
(Sonbad)
|
3421005065NRG23Z240220230684422
|
24/02/2023
|
LUDHI BAURI
|
3421005065WL065462
|
LUDHI BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. LUDHI BAURI
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-065-001/403
(Sonbad)
|
3421005065NRG23Z240220230684423
|
24/02/2023
|
GOPAL BAURI
|
3421005065WL065462
|
GOPAL BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. GOPAL BAURI
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-065-001/403
(Sonbad)
|
3421005065NRG23Z240220230684424
|
24/02/2023
|
PRATIMA BAURI
|
3421005065WL065462
|
PRATIMA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Nirsa
|
JH-21-005-065-001/530
(Sonbad)
|
3421005065NRG23Z240220230682668
|
24/02/2023
|
ASHA GHANTI
|
3421005065WL065297
|
ASHA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. ASHA GHANTI
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-065-001/6
(Sonbad)
|
3421005065NRG23Z240220230682720
|
24/02/2023
|
ABEDIN ANSARI
|
3421005065WL065299
|
ABEDIN ANSARI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ABEDIN ANSARI
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-065-001/67
(Sonbad)
|
3421005065NRG23Z240220230684487
|
24/02/2023
|
PINKI BAURI
|
3421005065WL065464
|
PINKI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PINKI BAURI
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-065-001/95
(Sonbad)
|
3421005065NRG23Z240220230684489
|
24/02/2023
|
PRATIMA BAURI
|
3421005065WL065464
|
PRATIMA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PRATIMA BAURI
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-065-003/112
(Sonbad)
|
3421005065NRG23Z240220230684490
|
24/02/2023
|
Bholanath Sadhu
|
3421005065WL065464
|
Bholanath Sadhu
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BHOLANATH SADHU
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-065-003/112
(Sonbad)
|
3421005065NRG23Z240220230684491
|
24/02/2023
|
Mitu Sadhu
|
3421005065WL065464
|
Mitu Sadhu
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MITU SADHU
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-065-003/160
(Sonbad)
|
3421005065NRG23Z240220230682522
|
24/02/2023
|
AMU BAURI
|
3421005065WL065291
|
AMU BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. AMU BAURI
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-065-003/160
(Sonbad)
|
3421005065NRG23Z240220230682521
|
24/02/2023
|
MALU BAURI
|
3421005065WL065291
|
MALU BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. MALU BAURI
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-065-003/167
(Sonbad)
|
3421005065NRG23Z240220230682670
|
24/02/2023
|
AKASH BAURI
|
3421005065WL065297
|
AKASH BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. AKASH BAURI
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-065-003/197
(Sonbad)
|
3421005065NRG23Z240220230682672
|
24/02/2023
|
RAJIV BAURI
|
3421005065WL065297
|
RAJIV BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RAJEEV BAURI
|
INDIAN BANK(607105)
|
|
65
|
Nirsa
|
JH-21-005-065-003/26
(Sonbad)
|
3421005065NRG23Z240220230682673
|
24/02/2023
|
MAMTA BAURI
|
3421005065WL065297
|
MAMTA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. MAMTA BAURI
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-065-003/295
(Sonbad)
|
3421005065NRG23Z240220230684492
|
24/02/2023
|
PADA BAURI
|
3421005065WL065464
|
PADA BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PADA BAURI
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-065-003/299
(Sonbad)
|
3421005065NRG23Z240220230684493
|
24/02/2023
|
Shankar Sadhu
|
3421005065WL065464
|
Shankar Sadhu
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Master. SHANKAR SADHU
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-065-003/358
(Sonbad)
|
3421005065NRG23Z240220230682675
|
24/02/2023
|
Raju Bauri
|
3421005065WL065297
|
Raju Bauri
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR RAJU BOURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nirsa
|
JH-21-005-065-003/389
(Sonbad)
|
3421005065NRG23Z240220230684426
|
24/02/2023
|
RINKU BAURI
|
3421005065WL065462
|
RINKU BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RINKU BAURI
|
INDIAN BANK(607105)
|
|
70
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z240220230684494
|
24/02/2023
|
BASANTI BAURI
|
3421005065WL065464
|
BASANTI BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. BASANTI BAURI
|
INDIAN BANK(607105)
|
|
71
|
Nirsa
|
JH-21-005-065-003/408
(Sonbad)
|
3421005065NRG23Z240220230684496
|
24/02/2023
|
ANIL GORAI
|
3421005065WL065464
|
ANIL GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ANIL GORAI
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-065-003/414
(Sonbad)
|
3421005065NRG23Z240220230682523
|
24/02/2023
|
Gopi Bauri
|
3421005065WL065291
|
Gopi Bauri
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. GOPI BAURI
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-065-003/455
(Sonbad)
|
3421005065NRG23Z240220230682724
|
24/02/2023
|
RUPALI BHATTACHARYA
|
3421005065WL065299
|
RUPALI BHATTACHARYA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. Rupali Bhattacharya
|
INDIAN BANK(607105)
|
|
74
|
Nirsa
|
JH-21-005-065-003/482
(Sonbad)
|
3421005065NRG23Z240220230684499
|
24/02/2023
|
Namita Sadhu
|
3421005065WL065464
|
Namita Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. NAMITA SADHU
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-065-003/5
(Sonbad)
|
3421005065NRG23Z240220230682678
|
24/02/2023
|
KANCHAN BAURI
|
3421005065WL065297
|
KANCHAN BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. KANCHAN BAURI
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-065-003/5
(Sonbad)
|
3421005065NRG23Z240220230682677
|
24/02/2023
|
TAPAN BAURI
|
3421005065WL065297
|
TAPAN BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. TAPAN BAURI
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-065-003/503
(Sonbad)
|
3421005065NRG23Z240220230682725
|
24/02/2023
|
BEBI TIWARY
|
3421005065WL065299
|
BEBI TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. BEBI TEWARI
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-065-003/529
(Sonbad)
|
3421005065NRG23Z240220230682809
|
24/02/2023
|
BULU SADHU
|
3421005065WL065300
|
BULU SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
BULU SADHU W/O BAIDYANATH SADHU
|
BANK OF INDIA(508505)
|
|
79
|
Nirsa
|
JH-21-005-065-003/54
(Sonbad)
|
3421005065NRG23Z240220230682727
|
24/02/2023
|
PUSHPA GORAI
|
3421005065WL065299
|
PUSHPA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PUSHPA GORAI
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-065-003/640
(Sonbad)
|
3421005065NRG23Z240220230682680
|
24/02/2023
|
TUMPA SADHU
|
3421005065WL065297
|
TUMPA SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. TUMPA SADHU
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-065-003/644
(Sonbad)
|
3421005065NRG23Z240220230682728
|
24/02/2023
|
Rekha Gorai
|
3421005065WL065299
|
Rekha Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
REKHA GORAIN
|
BANK OF INDIA(508505)
|
|
82
|
Nirsa
|
JH-21-005-065-003/646
(Sonbad)
|
3421005065NRG23Z240220230682729
|
24/02/2023
|
Siuli Bhattacharya
|
3421005065WL065299
|
Siuli Bhattacharya
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SIULI BHATTACHARYA
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-065-003/66
(Sonbad)
|
3421005065NRG23Z240220230682681
|
24/02/2023
|
RAMESH BAURI
|
3421005065WL065297
|
RAMESH BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RAMESH BAURI
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-065-003/69
(Sonbad)
|
3421005065NRG23Z240220230682730
|
24/02/2023
|
CHINTA GORAI
|
3421005065WL065299
|
CHINTA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
CHINTA GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirsa
|
JH-21-005-065-003/70
(Sonbad)
|
3421005065NRG23Z240220230682811
|
24/02/2023
|
AJIT SADHU
|
3421005065WL065300
|
AJIT SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. Ajit Sadhu SADHU
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-065-003/74
(Sonbad)
|
3421005065NRG23Z240220230682812
|
24/02/2023
|
BADYANATH MODI
|
3421005065WL065300
|
BADYANATH MODI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BADYANATH MUDI
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-065-003/87-A
(Sonbad)
|
3421005065NRG23Z240220230684430
|
24/02/2023
|
SOMA BAURI
|
3421005065WL065462
|
SOMA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SOMA BAURI
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-065-003/87-A
(Sonbad)
|
3421005065NRG23Z240220230684429
|
24/02/2023
|
TAPAN KUMAR BAURI
|
3421005065WL065462
|
TAPAN KUMAR BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. TAPAN KUMAR BAURI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23Z240220230684432
|
24/02/2023
|
BABY BAURI
|
3421005065WL065462
|
BABY BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BABY BAURI
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23Z240220230684431
|
24/02/2023
|
BANTI BAURI
|
3421005065WL065462
|
BANTI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BANTI BAURI
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-065-004/108
(Sonbad)
|
3421005065NRG23Z240220230684433
|
24/02/2023
|
LEHALI BOURI
|
3421005065WL065462
|
LEHALI BOURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. LEHALI BAURI
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-065-004/118
(Sonbad)
|
3421005065NRG23Z240220230684503
|
24/02/2023
|
JAGANNATH RAWANI
|
3421005065WL065464
|
JAGANNATH RAWANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. JAGANNATH RAWANI
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-065-004/132
(Sonbad)
|
3421005065NRG23Z240220230684504
|
24/02/2023
|
DIWAKAR RAWANI
|
3421005065WL065464
|
DIWAKAR RAWANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
DIWAKAR RAWANI
|
BANK OF INDIA(508505)
|
|
94
|
Nirsa
|
JH-21-005-065-004/132
(Sonbad)
|
3421005065NRG23Z240220230684505
|
24/02/2023
|
PINKI RAWANI
|
3421005065WL065464
|
PINKI RAWANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PINKI RAWANI
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-065-004/19
(Sonbad)
|
3421005065NRG23Z240220230682733
|
24/02/2023
|
MITHU KUMBHKAR
|
3421005065WL065299
|
MITHU KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MITHU KUMBHAKAR
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-065-004/19
(Sonbad)
|
3421005065NRG23Z240220230682732
|
24/02/2023
|
NAYAN KUMBHKAR
|
3421005065WL065299
|
NAYAN KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. NAYAN KUMBHAKAR
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-065-004/192
(Sonbad)
|
3421005065NRG23Z240220230682682
|
24/02/2023
|
Dinesh Ghanti
|
3421005065WL065297
|
Dinesh Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. DINESH . GHANTI
|
INDIAN BANK(607105)
|
|
98
|
Nirsa
|
JH-21-005-065-004/211
(Sonbad)
|
3421005065NRG23Z240220230682735
|
24/02/2023
|
BIKASH KUMBHAKAR
|
3421005065WL065299
|
BIKASH KUMBHAKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BIKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
99
|
Nirsa
|
JH-21-005-065-004/28
(Sonbad)
|
3421005065NRG23Z240220230682737
|
24/02/2023
|
JAGANNATH KUMBHKAR
|
3421005065WL065299
|
JAGANNATH KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. JAGANNATH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-065-004/37
(Sonbad)
|
3421005065NRG23Z240220230682524
|
24/02/2023
|
BABY SINGH
|
3421005065WL065291
|
BABY SINGH
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. BABY SINGH
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-065-004/471
(Sonbad)
|
3421005065NRG23Z240220230682525
|
24/02/2023
|
HEMANTA PAUL
|
3421005065WL065291
|
HEMANTA PAUL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
HEMANTA PAUL JT1
|
ICICI BANK LTD(508534)
|
|
102
|
Nirsa
|
JH-21-005-065-004/475
(Sonbad)
|
3421005065NRG23Z240220230684506
|
24/02/2023
|
BAPAN CHANDRA GHANTI
|
3421005065WL065464
|
BAPAN CHANDRA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BAPANCHANDRA GHANTI
|
INDIAN BANK(607105)
|
|
103
|
Nirsa
|
JH-21-005-065-004/59
(Sonbad)
|
3421005065NRG23Z240220230684435
|
24/02/2023
|
BHUWAN KUMBHKAR
|
3421005065WL065462
|
BHUWAN KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BHUBAN KUMBHAKAR
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-065-004/59
(Sonbad)
|
3421005065NRG23Z240220230684436
|
24/02/2023
|
NIYATI KUMBHAKAR
|
3421005065WL065462
|
NIYATI KUMBHAKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. NIYATI KUMBHAKAR
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-065-006/78
(Sonbad)
|
3421005065NRG23Z240220230682685
|
24/02/2023
|
PARIMAL SINGH
|
3421005065WL065297
|
PARIMAL SINGH
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. PARIMAL SINGH
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-065-007/108
(Sonbad)
|
3421005065NRG23Z240220230682528
|
24/02/2023
|
LATIB KHAN
|
3421005065WL065291
|
LATIB KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nirsa
|
JH-21-005-065-007/195
(Sonbad)
|
3421005065NRG23Z240220230682532
|
24/02/2023
|
NEPAL MURMU
|
3421005065WL065291
|
NEPAL MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. NEPAL MURMU
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-065-007/222
(Sonbad)
|
3421005065NRG23Z240220230682813
|
24/02/2023
|
BEGAM BIBI
|
3421005065WL065300
|
BEGAM BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. BEGUM BIBI
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-065-007/239
(Sonbad)
|
3421005065NRG23Z240220230682740
|
24/02/2023
|
RAHANA KHATOON
|
3421005065WL065299
|
RAHANA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. RAHANA KHATOON
|
INDIAN BANK(607105)
|
|
110
|
Nirsa
|
JH-21-005-065-007/242
(Sonbad)
|
3421005065NRG23Z240220230682814
|
24/02/2023
|
SHIBU SOREN
|
3421005065WL065300
|
SHIBU SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. Shibu Soren
|
INDIAN BANK(607105)
|
|
111
|
Nirsa
|
JH-21-005-065-007/246
(Sonbad)
|
3421005065NRG23Z240220230682741
|
24/02/2023
|
YAMUNA DEVI
|
3421005065WL065299
|
YAMUNA DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. YAMUNA MANDAL
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-065-007/252
(Sonbad)
|
3421005065NRG23Z240220230682534
|
24/02/2023
|
UTTAM KUMAR MANDAL
|
3421005065WL065291
|
UTTAM KUMAR MANDAL
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. UTTAMKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
113
|
Nirsa
|
JH-21-005-065-007/266
(Sonbad)
|
3421005065NRG23Z240220230682742
|
24/02/2023
|
TALIM KHAN
|
3421005065WL065299
|
TALIM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. TALIM KHAN
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-065-007/283
(Sonbad)
|
3421005065NRG23Z240220230682535
|
24/02/2023
|
SAJIBUL KHAN
|
3421005065WL065291
|
SAJIBUL KHAN
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-065-007/30
(Sonbad)
|
3421005065NRG23Z240220230682815
|
24/02/2023
|
SUNIL MURMU
|
3421005065WL065300
|
SUNIL MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
116
|
Nirsa
|
JH-21-005-065-007/302
(Sonbad)
|
3421005065NRG23Z240220230682743
|
24/02/2023
|
RESHOBHA BIBI
|
3421005065WL065299
|
RESHOBHA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. RESOBHA BIBI
|
INDIAN BANK(607105)
|
|
117
|
Nirsa
|
JH-21-005-065-007/304
(Sonbad)
|
3421005065NRG23Z240220230682537
|
24/02/2023
|
HABIB KHAN
|
3421005065WL065291
|
HABIB KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. HABIB KHAN
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-065-007/314
(Sonbad)
|
3421005065NRG23Z240220230682538
|
24/02/2023
|
HADESA BIBI
|
3421005065WL065291
|
HADESA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. HADESA BIBI
|
INDIAN BANK(607105)
|
|
119
|
Nirsa
|
JH-21-005-065-007/338
(Sonbad)
|
3421005065NRG23Z240220230682816
|
24/02/2023
|
Rupali Mandal
|
3421005065WL065300
|
Rupali Mandal
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. RUPALI MONDAL
|
INDIAN BANK(607105)
|
|
120
|
Nirsa
|
JH-21-005-065-007/350
(Sonbad)
|
3421005065NRG23Z240220230684507
|
24/02/2023
|
ASARAKA BIBI
|
3421005065WL065464
|
ASARAKA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
ASARAKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG23Z240220230682744
|
24/02/2023
|
Munsad Khan
|
3421005065WL065299
|
Munsad Khan
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MUNSAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG23Z240220230682745
|
24/02/2023
|
Sanwari Bibi
|
3421005065WL065299
|
Sanwari Bibi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SANWARI BIBI
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-065-007/358
(Sonbad)
|
3421005065NRG23Z240220230682817
|
24/02/2023
|
SANKA MANDAL
|
3421005065WL065300
|
SANKA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SANKA MANDAL
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-065-007/359
(Sonbad)
|
3421005065NRG23Z240220230682818
|
24/02/2023
|
RINKU MANDAL
|
3421005065WL065300
|
RINKU MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. RINKU MANDAL
|
INDIAN BANK(607105)
|
|
125
|
Nirsa
|
JH-21-005-065-007/364
(Sonbad)
|
3421005065NRG23Z240220230684508
|
24/02/2023
|
MANWARA BIBI
|
3421005065WL065464
|
MANWARA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MANWARA BIBI
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-065-007/371
(Sonbad)
|
3421005065NRG23Z240220230682819
|
24/02/2023
|
SAIDUN BIBI
|
3421005065WL065300
|
SAIDUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SAIDUN BIBI
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-065-007/372
(Sonbad)
|
3421005065NRG23Z240220230682539
|
24/02/2023
|
RAHIM KHAN
|
3421005065WL065291
|
RAHIM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RAHIM KHAN
|
INDIAN BANK(607105)
|
|
128
|
Nirsa
|
JH-21-005-065-007/373
(Sonbad)
|
3421005065NRG23Z240220230682540
|
24/02/2023
|
SABIYA KHATOON
|
3421005065WL065291
|
SABIYA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SABIYA KHATOON
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-065-007/382
(Sonbad)
|
3421005065NRG23Z240220230682541
|
24/02/2023
|
SAJIDA BIBI
|
3421005065WL065291
|
SAJIDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SAJIDA BIBI
|
INDIAN BANK(607105)
|
|
130
|
Nirsa
|
JH-21-005-065-007/383
(Sonbad)
|
3421005065NRG23Z240220230682820
|
24/02/2023
|
SAIMA KHATOON
|
3421005065WL065300
|
SAIMA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SAIMA KHATOON
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-065-007/385
(Sonbad)
|
3421005065NRG23Z240220230682542
|
24/02/2023
|
TAJ MOHAMMED KHAN
|
3421005065WL065291
|
TAJ MOHAMMED KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. TAJMOHAMMAD KHAN
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-065-007/386
(Sonbad)
|
3421005065NRG23Z240220230684509
|
24/02/2023
|
Taslima Bibi
|
3421005065WL065464
|
Taslima Bibi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. TASLIMA BIBI
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-065-007/387
(Sonbad)
|
3421005065NRG23Z240220230682686
|
24/02/2023
|
NASIMA BIBI
|
3421005065WL065297
|
NASIMA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
134
|
Nirsa
|
JH-21-005-065-007/391
(Sonbad)
|
3421005065NRG23Z240220230684510
|
24/02/2023
|
LAYLA BIBI
|
3421005065WL065464
|
LAYLA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. LAYLA BIBI
|
INDIAN BANK(607105)
|
|
135
|
Nirsa
|
JH-21-005-065-007/394
(Sonbad)
|
3421005065NRG23Z240220230684511
|
24/02/2023
|
SAMIDA BIBI
|
3421005065WL065464
|
SAMIDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SAMIDA BIBI
|
INDIAN BANK(607105)
|
|
136
|
Nirsa
|
JH-21-005-065-007/402
(Sonbad)
|
3421005065NRG23Z240220230682821
|
24/02/2023
|
CHHAYA MANDAL
|
3421005065WL065300
|
CHHAYA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. CHHAYA MANDAL
|
INDIAN BANK(607105)
|
|
137
|
Nirsa
|
JH-21-005-065-007/426
(Sonbad)
|
3421005065NRG23Z240220230682822
|
24/02/2023
|
MANJUMA BIBI
|
3421005065WL065300
|
MANJUMA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MANJUMA BIBI
|
INDIAN BANK(607105)
|
|
138
|
Nirsa
|
JH-21-005-065-007/472
(Sonbad)
|
3421005065NRG23Z240220230682823
|
24/02/2023
|
NAMITA MANDAL
|
3421005065WL065300
|
NAMITA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. NAMITA DEVI
|
INDIAN BANK(607105)
|
|
139
|
Nirsa
|
JH-21-005-065-007/474
(Sonbad)
|
3421005065NRG23Z240220230684512
|
24/02/2023
|
BISHWANATH MANDA
|
3421005065WL065464
|
BISHWANATH MANDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. BISHWANATH MONDAL
|
INDIAN BANK(607105)
|
|
140
|
Nirsa
|
JH-21-005-065-007/474
(Sonbad)
|
3421005065NRG23Z240220230682824
|
24/02/2023
|
KALYANI MANDAL
|
3421005065WL065300
|
KALYANI MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. KALYANI MANDAL
|
INDIAN BANK(607105)
|
|
141
|
Nirsa
|
JH-21-005-065-007/478
(Sonbad)
|
3421005065NRG23Z240220230684552
|
24/02/2023
|
SHIBANI MONDAL
|
3421005065WL065468
|
SHIBANI MONDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SHIBANI MONDAL
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-065-007/634
(Sonbad)
|
3421005065NRG23Z240220230682543
|
24/02/2023
|
KALIM SEKH
|
3421005065WL065291
|
KALIM SEKH
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
26/02/2023
|
|
S92227789
|
|
KALIM SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nirsa
|
JH-21-005-065-007/64
(Sonbad)
|
3421005065NRG23Z240220230682687
|
24/02/2023
|
NAJIR KHAN
|
3421005065WL065297
|
NAJIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. NAJIR KHAN
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-065-007/70
(Sonbad)
|
3421005065NRG23Z240220230684514
|
24/02/2023
|
AYESHA BIBI
|
3421005065WL065464
|
AYESHA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. AYESHA BIBI
|
INDIAN BANK(607105)
|
|
145
|
Nirsa
|
JH-21-005-065-007/71
(Sonbad)
|
3421005065NRG23Z240220230682746
|
24/02/2023
|
TABIL KHAN
|
3421005065WL065299
|
TABIL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
TABIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nirsa
|
JH-21-005-065-007/78
(Sonbad)
|
3421005065NRG23Z240220230682748
|
24/02/2023
|
HAFIJUL KHAN
|
3421005065WL065299
|
HAFIJUL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. HAFIJUL KHAN
|
INDIAN BANK(607105)
|
|
147
|
Nirsa
|
JH-21-005-065-007/79
(Sonbad)
|
3421005065NRG23Z240220230682827
|
24/02/2023
|
PURNIMA MANDAL
|
3421005065WL065300
|
PURNIMA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PURNIMA MONDAL
|
INDIAN BANK(607105)
|
|
148
|
Nirsa
|
JH-21-005-065-007/79
(Sonbad)
|
3421005065NRG23Z240220230682826
|
24/02/2023
|
SUJIT KUMAR MANDAL
|
3421005065WL065300
|
SUJIT KUMAR MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. Sujeet Kumar Mondal
|
INDIAN BANK(607105)
|
|
149
|
Nirsa
|
JH-21-005-065-007/8
(Sonbad)
|
3421005065NRG23Z240220230682545
|
24/02/2023
|
JAHIR KHAN
|
3421005065WL065291
|
JAHIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. JAHIR KHAN
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-065-007/89
(Sonbad)
|
3421005065NRG23Z240220230682546
|
24/02/2023
|
ALI HUSSAIN
|
3421005065WL065291
|
ALI HUSSAIN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. ALIHUSSAIN KHAN
|
INDIAN BANK(607105)
|
|
151
|
Nirsa
|
JH-21-005-065-007/93
(Sonbad)
|
3421005065NRG23Z240220230682828
|
24/02/2023
|
KALAM KHAN
|
3421005065WL065300
|
KALAM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. KALAM KHAN
|
INDIAN BANK(607105)
|
|
152
|
Nirsa
|
JH-21-005-065-007/94
(Sonbad)
|
3421005065NRG23Z240220230682829
|
24/02/2023
|
NEHARUL KHAN
|
3421005065WL065300
|
NEHARUL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. NAIHRUL KHAN
|
INDIAN BANK(607105)
|
|
153
|
Nirsa
|
JH-21-005-065-007/95
(Sonbad)
|
3421005065NRG23Z240220230682749
|
24/02/2023
|
FIROJ KHAN
|
3421005065WL065299
|
FIROJ KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. FIROJ KHAN
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-065-007/98
(Sonbad)
|
3421005065NRG23Z240220230684516
|
24/02/2023
|
ARESHA BIBI
|
3421005065WL065464
|
ARESHA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. ARESHA BIBI
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-065-007/98
(Sonbad)
|
3421005065NRG23Z240220230684515
|
24/02/2023
|
RIYAJ KHAN
|
3421005065WL065464
|
RIYAJ KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. RIYAJ KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19953
|
19953
|
|
|
|
|
|
|
|
|
156
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG23Z240220230682661
|
24/02/2023
|
SAMPA SADHU
|
3421005065WL065297
|
SAMPA SADHU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
SAMPA SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nirsa
|
JH-21-005-065-001/268
(Sonbad)
|
3421005065NRG23Z240220230682799
|
24/02/2023
|
BIKASH BAURI
|
3421005065WL065300
|
BIKASH BAURI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
BIKASH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirsa
|
JH-21-005-065-003/178
(Sonbad)
|
3421005065NRG23Z240220230682803
|
24/02/2023
|
Bikash Layek
|
3421005065WL065300
|
Bikash Layek
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
BIKASH LAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nirsa
|
JH-21-005-065-003/178
(Sonbad)
|
3421005065NRG23Z240220230682721
|
24/02/2023
|
Sonali Layek
|
3421005065WL065299
|
Sonali Layek
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. SONALI LAYAK
|
INDIAN BANK(607105)
|
|
160
|
Nirsa
|
JH-21-005-065-003/226
(Sonbad)
|
3421005065NRG23Z240220230682722
|
24/02/2023
|
DAYAMAY GORAI
|
3421005065WL065299
|
DAYAMAY GORAI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR DAYAMAY GORAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nirsa
|
JH-21-005-065-004/110
(Sonbad)
|
3421005065NRG23Z240220230684501
|
24/02/2023
|
MAMONI GHANTI
|
3421005065WL065464
|
MAMONI GHANTI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. MAMONI GHANTI
|
INDIAN BANK(607105)
|
|
162
|
Nirsa
|
JH-21-005-065-006/78
(Sonbad)
|
3421005065NRG23Z240220230682684
|
24/02/2023
|
NIRMAL KUMAR SINGH
|
3421005065WL065297
|
NIRMAL KUMAR SINGH
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
NIRMAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Nirsa
|
JH-21-005-065-007/110
(Sonbad)
|
3421005065NRG23Z240220230682529
|
24/02/2023
|
AINUS KHAN
|
3421005065WL065291
|
AINUS KHAN
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
AYNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
164
|
Nirsa
|
JH-21-005-065-001/210
(Sonbad)
|
3421005065NRG23Z240220230684483
|
24/02/2023
|
SUSHANTO BAURI
|
3421005065WL065464
|
SUSHANTO BAURI
|
00415
|
SBIN0003444
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR SUSHANTO BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
165
|
Nirsa
|
JH-21-005-065-004/111
(Sonbad)
|
3421005065NRG23Z240220230684434
|
24/02/2023
|
JAGARNATH KUMBHKAR
|
3421005065WL065462
|
JAGARNATH KUMBHKAR
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR JAGANNATH KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nirsa
|
JH-21-005-065-007/476
(Sonbad)
|
3421005065NRG23Z240220230684551
|
24/02/2023
|
SARASWATI MANDAL
|
3421005065WL065468
|
SARASWATI MANDAL
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nirsa
|
JH-21-005-065-007/70
(Sonbad)
|
3421005065NRG23Z240220230684513
|
24/02/2023
|
SULTAN KHAN
|
3421005065WL065464
|
SULTAN KHAN
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. SULTAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
168
|
Nirsa
|
JH-21-005-065-001/128
(Sonbad)
|
3421005065NRG23Z240220230682793
|
24/02/2023
|
IMTIYAZ ANSARI
|
3421005065WL065300
|
IMTIYAZ ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirsa
|
JH-21-005-065-001/174
(Sonbad)
|
3421005065NRG23Z240220230682518
|
24/02/2023
|
SANJIT BAWRI
|
3421005065WL065291
|
SANJIT BAWRI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Sanjit Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Nirsa
|
JH-21-005-065-001/210
(Sonbad)
|
3421005065NRG23Z240220230684484
|
24/02/2023
|
LAKSHMI KUMARI
|
3421005065WL065464
|
LAKSHMI KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nirsa
|
JH-21-005-065-001/280
(Sonbad)
|
3421005065NRG23Z240220230684486
|
24/02/2023
|
Surjit Bouri
|
3421005065WL065464
|
Surjit Bouri
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR SURJIT BOURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nirsa
|
JH-21-005-065-001/3
(Sonbad)
|
3421005065NRG23Z240220230682800
|
24/02/2023
|
BASIRAN BIBI
|
3421005065WL065300
|
BASIRAN BIBI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nirsa
|
JH-21-005-065-001/401
(Sonbad)
|
3421005065NRG23Z240220230684421
|
24/02/2023
|
PANKAJ KUMAR BAURI
|
3421005065WL065462
|
PANKAJ KUMAR BAURI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. PANKAJKUMAR BAURI
|
INDIAN BANK(607105)
|
|
174
|
Nirsa
|
JH-21-005-065-001/652
(Sonbad)
|
3421005065NRG23Z240220230684425
|
24/02/2023
|
PRASANJIT BOURI
|
3421005065WL065462
|
PRASANJIT BOURI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mrs. PRASANJEETKUMAR BOURI
|
INDIAN BANK(607105)
|
|
175
|
Nirsa
|
JH-21-005-065-003/341
(Sonbad)
|
3421005065NRG23Z240220230682674
|
24/02/2023
|
Pradeep Kumar Bauri
|
3421005065WL065297
|
Pradeep Kumar Bauri
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR PRADEEP KUMAR BOURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z240220230684495
|
24/02/2023
|
JITU BAURI
|
3421005065WL065464
|
JITU BAURI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR JITU BAURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nirsa
|
JH-21-005-065-003/442
(Sonbad)
|
3421005065NRG23Z240220230684427
|
24/02/2023
|
SUPRIYA SADHU
|
3421005065WL065462
|
SUPRIYA SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MRS SUPRIYA SADHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nirsa
|
JH-21-005-065-003/478
(Sonbad)
|
3421005065NRG23Z240220230682807
|
24/02/2023
|
Papu Gorai
|
3421005065WL065300
|
Papu Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
PAPU GORAI
|
CANARA BANK(508532)
|
|
179
|
Nirsa
|
JH-21-005-065-003/483
(Sonbad)
|
3421005065NRG23Z240220230684500
|
24/02/2023
|
Ashok Sadhu
|
3421005065WL065464
|
Ashok Sadhu
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
ASHOK KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nirsa
|
JH-21-005-065-003/532
(Sonbad)
|
3421005065NRG23Z240220230682726
|
24/02/2023
|
Bablu Gorai
|
3421005065WL065299
|
Bablu Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR BABLU GORAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nirsa
|
JH-21-005-065-003/62
(Sonbad)
|
3421005065NRG23Z240220230682679
|
24/02/2023
|
BIRBAL SADHU
|
3421005065WL065297
|
BIRBAL SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR BIRBAL SADHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nirsa
|
JH-21-005-065-004/47
(Sonbad)
|
3421005065NRG23Z240220230682683
|
24/02/2023
|
NATWAR MODI
|
3421005065WL065297
|
NATWAR MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
NATABAR MUDI
|
BANK OF INDIA(508505)
|
|
183
|
Nirsa
|
JH-21-005-065-004/483
(Sonbad)
|
3421005065NRG23Z240220230682526
|
24/02/2023
|
SAMRESH SINGH
|
3421005065WL065291
|
SAMRESH SINGH
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR SAMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nirsa
|
JH-21-005-065-007/196
(Sonbad)
|
3421005065NRG23Z240220230682533
|
24/02/2023
|
LAKSHMAN HEMBARM
|
3421005065WL065291
|
LAKSHMAN HEMBARM
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR LAKSHMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nirsa
|
JH-21-005-065-007/482
(Sonbad)
|
3421005065NRG23Z240220230682825
|
24/02/2023
|
YUDHISTER MONDAL
|
3421005065WL065300
|
YUDHISTER MONDAL
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MR YUDHISTIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nirsa
|
JH-21-005-065-007/77
(Sonbad)
|
3421005065NRG23Z240220230682747
|
24/02/2023
|
MAJIBUL KHAN
|
3421005065WL065299
|
MAJIBUL KHAN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Mr. MAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
187
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z240220230682796
|
24/02/2023
|
NAJMA KHATUN
|
3421005065WL065300
|
NAJMA KHATUN
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
188
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z240220230682797
|
24/02/2023
|
MARIAM KHATOON
|
3421005065WL065300
|
MARIAM KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
MARIAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nirsa
|
JH-21-005-065-004/141
(Sonbad)
|
3421005065NRG23Z240220230682731
|
24/02/2023
|
AJAY KUMBHKAR
|
3421005065WL065299
|
AJAY KUMBHKAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/02/2023
|
|
S92227789
|
|
AJAY KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30483
|
30483
|
|
|
|
|
|
|
|