|
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-21-005-065-007/204
(Sonbad)
|
3421005065NRG22Z310320220433912
|
21/07/2022
|
SHAKUNTALA KISKU
|
3421005WL059249
|
SHAKUNTALA KISKU
|
00048
|
BKID0004738
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SHAKUNTALA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-065-004/148
(Sonbad)
|
3421005065NRG22Z310320220433884
|
21/07/2022
|
GOUR CHANDRA GHANTI
|
3421005WL059249
|
GOUR CHANDRA GHANTI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
GOUR CHANDRA GHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-065-007/361
(Sonbad)
|
3421005065NRG22Z310320220433926
|
21/07/2022
|
MITA MONDAL
|
3421005WL059249
|
MITA MONDAL
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MITA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-065-003/165
(Sonbad)
|
3421005065NRG22Z310320220433840
|
21/07/2022
|
BAGAL BAURI
|
3421005WL059249
|
BAGAL BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BAGAL BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-065-003/417
(Sonbad)
|
3421005065NRG22Z310320220433848
|
21/07/2022
|
Manju Sadhu
|
3421005WL059249
|
Manju Sadhu
|
00048
|
BKID0004776
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Manju Sadhu
|
()
|
|
6
|
Nirsa
|
JH-21-005-065-003/417
(Sonbad)
|
3421005065NRG22Z310320220433849
|
21/07/2022
|
Manju Sadhu
|
3421005WL059249
|
Manju Sadhu
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Manju Sadhu
|
()
|
|
7
|
Nirsa
|
JH-21-005-065-003/457
(Sonbad)
|
3421005065NRG22Z310320220433859
|
21/07/2022
|
Dhananjay Gorai
|
3421005WL059249
|
Dhananjay Gorai
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Dhananjay Gorai
|
()
|
|
8
|
Nirsa
|
JH-21-005-065-003/49
(Sonbad)
|
3421005065NRG22Z310320220433865
|
21/07/2022
|
Badal Gorai
|
3421005WL059249
|
Badal Gorai
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Badal Gorai
|
()
|
|
9
|
Nirsa
|
JH-21-005-065-006/95
(Sonbad)
|
3421005065NRG22Z310320220433907
|
21/07/2022
|
Kunti Devi
|
3421005WL059249
|
Kunti Devi
|
00048
|
BKID0004776
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-065-003/45
(Sonbad)
|
3421005065NRG22Z310320220433856
|
21/07/2022
|
BAIDNATH SADHU
|
3421005WL059249
|
BAIDNATH SADHU
|
00048
|
BKID0005921
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BAIDNATH SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-065-003/450
(Sonbad)
|
3421005065NRG22Z310320220433858
|
21/07/2022
|
GOPINATH SADHU
|
3421005WL059249
|
GOPINATH SADHU
|
00127
|
FDRL0001877
|
135
|
135
|
Processed
|
02/09/2022
|
|
S41589379
|
|
GOPINATH SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-065-001/156
(Sonbad)
|
3421005065NRG22Z310320220433806
|
21/07/2022
|
MANOJ BAURI
|
3421005WL059249
|
MANOJ BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MANOJ BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG22Z310320220433807
|
21/07/2022
|
SUBHASH SADHU
|
3421005WL059249
|
SUBHASH SADHU
|
00176
|
IDIB000B731
|
270
|
270
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SUBHASH SADHU
|
()
|
|
14
|
Nirsa
|
JH-21-005-065-001/351
(Sonbad)
|
3421005065NRG22Z310320220433824
|
21/07/2022
|
RIYAJUDDIN ANSARI
|
3421005WL059249
|
RIYAJUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RIYAJUDDIN ANSARI
|
()
|
|
15
|
Nirsa
|
JH-21-005-065-001/493
(Sonbad)
|
3421005065NRG22Z310320220433825
|
21/07/2022
|
Rajiv ghanti
|
3421005WL059249
|
Rajiv ghanti
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Rajiv ghanti
|
()
|
|
16
|
Nirsa
|
JH-21-005-065-001/532
(Sonbad)
|
3421005065NRG22Z310320220433827
|
21/07/2022
|
Nakul Ghanti
|
3421005WL059249
|
Nakul Ghanti
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Nakul Ghanti
|
()
|
|
17
|
Nirsa
|
JH-21-005-065-001/94
(Sonbad)
|
3421005065NRG22Z310320220433831
|
21/07/2022
|
KHELONA BAURI
|
3421005WL059249
|
KHELONA BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KHELONA BAURI
|
()
|
|
18
|
Nirsa
|
JH-21-005-065-003/110
(Sonbad)
|
3421005065NRG22Z310320220433834
|
21/07/2022
|
SWAPAN KR. SADHU
|
3421005WL059249
|
SWAPAN KR. SADHU
|
00176
|
IDIB000B731
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SWAPAN KR. SADHU
|
()
|
|
19
|
Nirsa
|
JH-21-005-065-003/110
(Sonbad)
|
3421005065NRG22Z310320220433835
|
21/07/2022
|
SWAPAN KR. SADHU
|
3421005WL059249
|
SWAPAN KR. SADHU
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SWAPAN KR. SADHU
|
()
|
|
20
|
Nirsa
|
JH-21-005-065-003/13
(Sonbad)
|
3421005065NRG22Z310320220433839
|
21/07/2022
|
RISHIPAD GORAI
|
3421005WL059249
|
RISHIPAD GORAI
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RISHIPAD GORAI
|
()
|
|
21
|
Nirsa
|
JH-21-005-065-003/45
(Sonbad)
|
3421005065NRG22Z310320220433857
|
21/07/2022
|
TIYA SADHU
|
3421005WL059249
|
TIYA SADHU
|
00176
|
IDIB000B731
|
54
|
54
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TIYA SADHU
|
()
|
|
22
|
Nirsa
|
JH-21-005-065-003/484
(Sonbad)
|
3421005065NRG22Z310320220433862
|
21/07/2022
|
Ram kishan Sadhu
|
3421005WL059249
|
Ram kishan Sadhu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Ram kishan Sadhu
|
()
|
|
23
|
Nirsa
|
JH-21-005-065-004/22
(Sonbad)
|
3421005065NRG22Z310320220433894
|
21/07/2022
|
NIMAI KUMBHKAR
|
3421005WL059249
|
NIMAI KUMBHKAR
|
00176
|
IDIB000B731
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
NIMAI KUMBHKAR
|
()
|
|
24
|
Nirsa
|
JH-21-005-065-004/224
(Sonbad)
|
3421005065NRG22Z310320220433895
|
21/07/2022
|
SANDIP KUMBHKAR
|
3421005WL059249
|
SANDIP KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SANDIP KUMBHKAR
|
()
|
|
25
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG22Z310320220433896
|
21/07/2022
|
AKASH KUMBHKAR
|
3421005WL059249
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
AKASH KUMBHKAR
|
()
|
|
26
|
Nirsa
|
JH-21-005-065-004/5
(Sonbad)
|
3421005065NRG22Z310320220433900
|
21/07/2022
|
KANTIPAD KUMBHKAR
|
3421005WL059249
|
KANTIPAD KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KANTIPAD KUMBHKAR
|
()
|
|
27
|
Nirsa
|
JH-21-005-065-007/361
(Sonbad)
|
3421005065NRG22Z310320220433925
|
21/07/2022
|
BRINDABAN MONDAL
|
3421005WL059249
|
BRINDABAN MONDAL
|
00176
|
IDIB000B731
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BRINDABAN MONDAL
|
()
|
|
28
|
Nirsa
|
JH-21-005-065-007/400
(Sonbad)
|
3421005065NRG22Z310320220433928
|
21/07/2022
|
ASHIK KHAN
|
3421005WL059249
|
ASHIK KHAN
|
00176
|
IDIB000B731
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ASHIK KHAN
|
()
|
|
29
|
Nirsa
|
JH-21-005-065-007/400
(Sonbad)
|
3421005065NRG22Z310320220433929
|
21/07/2022
|
MOVIDA BIBI
|
3421005WL059249
|
MOVIDA BIBI
|
00176
|
IDIB000B731
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MOVIDA BIBI
|
()
|
|
30
|
Nirsa
|
JH-21-005-065-007/638
(Sonbad)
|
3421005065NRG22Z310320220433936
|
21/07/2022
|
BIKRAM MURMU
|
3421005WL059249
|
BIKRAM MURMU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BIKRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-065-001/279
(Sonbad)
|
3421005065NRG22Z310320220433817
|
21/07/2022
|
Putula Baurin
|
3421005WL059249
|
Putula Baurin
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Putula Baurin
|
()
|
|
32
|
Nirsa
|
JH-21-005-065-005/162
(Sonbad)
|
3421005065NRG22Z310320220433901
|
21/07/2022
|
BABNI TURI
|
3421005WL059249
|
BABNI TURI
|
00176
|
IDIB000N600
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BABNI TURI
|
()
|
|
33
|
Nirsa
|
JH-21-005-065-005/35
(Sonbad)
|
3421005065NRG22Z310320220433905
|
21/07/2022
|
RAVI TURI
|
3421005WL059249
|
RAVI TURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RAVI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-065-001/106
(Sonbad)
|
3421005065NRG22Z310320220433803
|
21/07/2022
|
AMAR BAURI
|
3421005WL059249
|
AMAR BAURI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
AMAR BAURI
|
()
|
|
35
|
Nirsa
|
JH-21-005-065-001/111-A
(Sonbad)
|
3421005065NRG22Z310320220433804
|
21/07/2022
|
MAMTA BAURI
|
3421005WL059249
|
MAMTA BAURI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAMTA BAURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-065-001/126
(Sonbad)
|
3421005065NRG22Z310320220433805
|
21/07/2022
|
SABU BAURI
|
3421005WL059249
|
SABU BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SABU BAURI
|
()
|
|
37
|
Nirsa
|
JH-21-005-065-001/226
(Sonbad)
|
3421005065NRG22Z310320220433810
|
21/07/2022
|
KARIMA KHATOON
|
3421005WL059249
|
KARIMA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KARIMA KHATOON
|
()
|
|
38
|
Nirsa
|
JH-21-005-065-001/227
(Sonbad)
|
3421005065NRG22Z310320220433811
|
21/07/2022
|
ADITYA GHANTI
|
3421005WL059249
|
ADITYA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ADITYA GHANTI
|
()
|
|
39
|
Nirsa
|
JH-21-005-065-001/227
(Sonbad)
|
3421005065NRG22Z310320220433812
|
21/07/2022
|
SUNITA GHANTI
|
3421005WL059249
|
SUNITA GHANTI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SUNITA GHANTI
|
()
|
|
40
|
Nirsa
|
JH-21-005-065-001/250
(Sonbad)
|
3421005065NRG22Z310320220433813
|
21/07/2022
|
AINUL HAQUE ANSARI
|
3421005WL059249
|
AINUL HAQUE ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
AINUL HAQUE ANSARI
|
()
|
|
41
|
Nirsa
|
JH-21-005-065-001/250
(Sonbad)
|
3421005065NRG22Z310320220433814
|
21/07/2022
|
RASIDA KHATOON
|
3421005WL059249
|
RASIDA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RASIDA KHATOON
|
()
|
|
42
|
Nirsa
|
JH-21-005-065-001/258
(Sonbad)
|
3421005065NRG22Z310320220433816
|
21/07/2022
|
KALPANA BAURI
|
3421005WL059249
|
KALPANA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KALPANA BAURI
|
()
|
|
43
|
Nirsa
|
JH-21-005-065-001/31
(Sonbad)
|
3421005065NRG22Z310320220433818
|
21/07/2022
|
BISHWANATH GHANTI
|
3421005WL059249
|
BISHWANATH GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BISHWANATH GHANTI
|
()
|
|
44
|
Nirsa
|
JH-21-005-065-001/31
(Sonbad)
|
3421005065NRG22Z310320220433819
|
21/07/2022
|
MAYA GHANTI
|
3421005WL059249
|
MAYA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAYA GHANTI
|
()
|
|
45
|
Nirsa
|
JH-21-005-065-001/325
(Sonbad)
|
3421005065NRG22Z310320220433820
|
21/07/2022
|
BAIDYANATH GHANTI
|
3421005WL059249
|
BAIDYANATH GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BAIDYANATH GHANTI
|
()
|
|
46
|
Nirsa
|
JH-21-005-065-001/345
(Sonbad)
|
3421005065NRG22Z310320220433823
|
21/07/2022
|
Kamal Ghanti
|
3421005WL059249
|
Kamal Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Kamal Ghanti
|
()
|
|
47
|
Nirsa
|
JH-21-005-065-001/495
(Sonbad)
|
3421005065NRG22Z310320220433826
|
21/07/2022
|
Fuchi Ghanti
|
3421005WL059249
|
Fuchi Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Fuchi Ghanti
|
()
|
|
48
|
Nirsa
|
JH-21-005-065-001/62
(Sonbad)
|
3421005065NRG22Z310320220433829
|
21/07/2022
|
AASHA BAURI
|
3421005WL059249
|
AASHA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
AASHA BAURI
|
()
|
|
49
|
Nirsa
|
JH-21-005-065-001/85
(Sonbad)
|
3421005065NRG22Z310320220433830
|
21/07/2022
|
GANESH BAURI
|
3421005WL059249
|
GANESH BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
GANESH BAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-065-001/95
(Sonbad)
|
3421005065NRG22Z310320220433832
|
21/07/2022
|
PRATIMA BAURI
|
3421005WL059249
|
PRATIMA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PRATIMA BAURI
|
()
|
|
51
|
Nirsa
|
JH-21-005-065-003/11
(Sonbad)
|
3421005065NRG22Z310320220433833
|
21/07/2022
|
ASTAMI BAURI
|
3421005WL059249
|
ASTAMI BAURI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ASTAMI BAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-065-003/112
(Sonbad)
|
3421005065NRG22Z310320220433836
|
21/07/2022
|
Mitu Sadhu
|
3421005WL059249
|
Mitu Sadhu
|
00176
|
IDIB000P662
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Mitu Sadhu
|
()
|
|
53
|
Nirsa
|
JH-21-005-065-003/122
(Sonbad)
|
3421005065NRG22Z310320220433837
|
21/07/2022
|
TARAPADA ROHIDAS
|
3421005WL059249
|
TARAPADA ROHIDAS
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TARAPADA ROHIDAS
|
()
|
|
54
|
Nirsa
|
JH-21-005-065-003/124
(Sonbad)
|
3421005065NRG22Z310320220433838
|
21/07/2022
|
HIRALAL SADHU
|
3421005WL059249
|
HIRALAL SADHU
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HIRALAL SADHU
|
()
|
|
55
|
Nirsa
|
JH-21-005-065-003/284
(Sonbad)
|
3421005065NRG22Z310320220433842
|
21/07/2022
|
NEPAL MALLIK
|
3421005WL059249
|
NEPAL MALLIK
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
02/09/2022
|
|
S41589379
|
|
NEPAL MALLIK
|
()
|
|
56
|
Nirsa
|
JH-21-005-065-003/39-A
(Sonbad)
|
3421005065NRG22Z310320220433843
|
21/07/2022
|
HARISADHAN TIWARY
|
3421005WL059249
|
HARISADHAN TIWARY
|
00176
|
IDIB000P662
|
270
|
270
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HARISADHAN TIWARY
|
()
|
|
57
|
Nirsa
|
JH-21-005-065-003/4
(Sonbad)
|
3421005065NRG22Z310320220433845
|
21/07/2022
|
LEHALI BAURI
|
3421005WL059249
|
LEHALI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
LEHALI BAURI
|
()
|
|
58
|
Nirsa
|
JH-21-005-065-003/4
(Sonbad)
|
3421005065NRG22Z310320220433844
|
21/07/2022
|
PREM BAURI
|
3421005WL059249
|
PREM BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PREM BAURI
|
()
|
|
59
|
Nirsa
|
JH-21-005-065-003/408
(Sonbad)
|
3421005065NRG22Z310320220433846
|
21/07/2022
|
ANIL GORAI
|
3421005WL059249
|
ANIL GORAI
|
00176
|
IDIB000P662
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ANIL GORAI
|
()
|
|
60
|
Nirsa
|
JH-21-005-065-003/411
(Sonbad)
|
3421005065NRG22Z310320220433847
|
21/07/2022
|
Mayan Kumar Sadhu
|
3421005WL059249
|
Mayan Kumar Sadhu
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Mayan Kumar Sadhu
|
()
|
|
61
|
Nirsa
|
JH-21-005-065-003/42
(Sonbad)
|
3421005065NRG22Z310320220433851
|
21/07/2022
|
ANIMA SADHU
|
3421005WL059249
|
ANIMA SADHU
|
00176
|
IDIB000P662
|
243
|
243
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ANIMA SADHU
|
()
|
|
62
|
Nirsa
|
JH-21-005-065-003/42
(Sonbad)
|
3421005065NRG22Z310320220433850
|
21/07/2022
|
KAILASH PATI SADHU
|
3421005WL059249
|
KAILASH PATI SADHU
|
00176
|
IDIB000P662
|
243
|
243
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KAILASH PATI SADHU
|
()
|
|
63
|
Nirsa
|
JH-21-005-065-003/436
(Sonbad)
|
3421005065NRG22Z310320220433854
|
21/07/2022
|
KISHAN ROHIDAS
|
3421005WL059249
|
KISHAN ROHIDAS
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KISHAN ROHIDAS
|
()
|
|
64
|
Nirsa
|
JH-21-005-065-003/439
(Sonbad)
|
3421005065NRG22Z310320220433855
|
21/07/2022
|
PUJA GHANTI
|
3421005WL059249
|
PUJA GHANTI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PUJA GHANTI
|
()
|
|
65
|
Nirsa
|
JH-21-005-065-003/482
(Sonbad)
|
3421005065NRG22Z310320220433861
|
21/07/2022
|
Namita Sadhu
|
3421005WL059249
|
Namita Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Namita Sadhu
|
()
|
|
66
|
Nirsa
|
JH-21-005-065-003/484
(Sonbad)
|
3421005065NRG22Z310320220433863
|
21/07/2022
|
Purnima Sadhu
|
3421005WL059249
|
Purnima Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Purnima Sadhu
|
()
|
|
67
|
Nirsa
|
JH-21-005-065-003/49
(Sonbad)
|
3421005065NRG22Z310320220433864
|
21/07/2022
|
Bulurani Gorai
|
3421005WL059249
|
Bulurani Gorai
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Bulurani Gorai
|
()
|
|
68
|
Nirsa
|
JH-21-005-065-003/491
(Sonbad)
|
3421005065NRG22Z310320220433866
|
21/07/2022
|
Sadhana Sadhu
|
3421005WL059249
|
Sadhana Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Sadhana Sadhu
|
()
|
|
69
|
Nirsa
|
JH-21-005-065-003/536
(Sonbad)
|
3421005065NRG22Z310320220433868
|
21/07/2022
|
Sikha Gorai
|
3421005WL059249
|
Sikha Gorai
|
00176
|
IDIB000P662
|
81
|
81
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Sikha Gorai
|
()
|
|
70
|
Nirsa
|
JH-21-005-065-003/639
(Sonbad)
|
3421005065NRG22Z310320220433870
|
21/07/2022
|
DULALI DASI
|
3421005WL059249
|
DULALI DASI
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DULALI DASI
|
()
|
|
71
|
Nirsa
|
JH-21-005-065-003/639
(Sonbad)
|
3421005065NRG22Z310320220433871
|
21/07/2022
|
DULALI DASI
|
3421005WL059249
|
DULALI DASI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DULALI DASI
|
()
|
|
72
|
Nirsa
|
JH-21-005-065-003/640
(Sonbad)
|
3421005065NRG22Z310320220433872
|
21/07/2022
|
TUMPA SADHU
|
3421005WL059249
|
TUMPA SADHU
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TUMPA SADHU
|
()
|
|
73
|
Nirsa
|
JH-21-005-065-003/640
(Sonbad)
|
3421005065NRG22Z310320220433873
|
21/07/2022
|
TUMPA SADHU
|
3421005WL059249
|
TUMPA SADHU
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TUMPA SADHU
|
()
|
|
74
|
Nirsa
|
JH-21-005-065-003/641
(Sonbad)
|
3421005065NRG22Z310320220433874
|
21/07/2022
|
MANJURA BAURI
|
3421005WL059249
|
MANJURA BAURI
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MANJURA BAURI
|
()
|
|
75
|
Nirsa
|
JH-21-005-065-003/641
(Sonbad)
|
3421005065NRG22Z310320220433875
|
21/07/2022
|
MANJURA BAURI
|
3421005WL059249
|
MANJURA BAURI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MANJURA BAURI
|
()
|
|
76
|
Nirsa
|
JH-21-005-065-003/651
(Sonbad)
|
3421005065NRG22Z310320220433876
|
21/07/2022
|
SADHANA SADHU
|
3421005WL059249
|
SADHANA SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SADHANA SADHU
|
()
|
|
77
|
Nirsa
|
JH-21-005-065-003/69
(Sonbad)
|
3421005065NRG22Z310320220433877
|
21/07/2022
|
CHINTA GORAI
|
3421005WL059249
|
CHINTA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
CHINTA GORAI
|
()
|
|
78
|
Nirsa
|
JH-21-005-065-004/103
(Sonbad)
|
3421005065NRG22Z310320220433878
|
21/07/2022
|
ALOK GHANTI
|
3421005WL059249
|
ALOK GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ALOK GHANTI
|
()
|
|
79
|
Nirsa
|
JH-21-005-065-004/109
(Sonbad)
|
3421005065NRG22Z310320220433879
|
21/07/2022
|
TULABATI GHANTI
|
3421005WL059249
|
TULABATI GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TULABATI GHANTI
|
()
|
|
80
|
Nirsa
|
JH-21-005-065-004/124
(Sonbad)
|
3421005065NRG22Z310320220433881
|
21/07/2022
|
GONI KUMBHKAR
|
3421005WL059249
|
GONI KUMBHKAR
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
GONI KUMBHKAR
|
()
|
|
81
|
Nirsa
|
JH-21-005-065-004/140
(Sonbad)
|
3421005065NRG22Z310320220433882
|
21/07/2022
|
PRAYAG BAURI
|
3421005WL059249
|
PRAYAG BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PRAYAG BAURI
|
()
|
|
82
|
Nirsa
|
JH-21-005-065-004/189
(Sonbad)
|
3421005065NRG22Z310320220433885
|
21/07/2022
|
RAMKISHOR KUMBHKAR
|
3421005WL059249
|
RAMKISHOR KUMBHKAR
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RAMKISHOR KUMBHKAR
|
()
|
|
83
|
Nirsa
|
JH-21-005-065-004/193
(Sonbad)
|
3421005065NRG22Z310320220433886
|
21/07/2022
|
Dugai Ghanti
|
3421005WL059249
|
Dugai Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Dugai Ghanti
|
()
|
|
84
|
Nirsa
|
JH-21-005-065-004/200
(Sonbad)
|
3421005065NRG22Z310320220433888
|
21/07/2022
|
RUKMANI GHANTI
|
3421005WL059249
|
RUKMANI GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RUKMANI GHANTI
|
()
|
|
85
|
Nirsa
|
JH-21-005-065-004/201
(Sonbad)
|
3421005065NRG22Z310320220433889
|
21/07/2022
|
TUTUL GHANTI
|
3421005WL059249
|
TUTUL GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TUTUL GHANTI
|
()
|
|
86
|
Nirsa
|
JH-21-005-065-004/207
(Sonbad)
|
3421005065NRG22Z310320220433890
|
21/07/2022
|
RINKU MODI
|
3421005WL059249
|
RINKU MODI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RINKU MODI
|
()
|
|
87
|
Nirsa
|
JH-21-005-065-004/212
(Sonbad)
|
3421005065NRG22Z310320220433891
|
21/07/2022
|
MAYABALA DASI
|
3421005WL059249
|
MAYABALA DASI
|
00176
|
IDIB000P662
|
297
|
297
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAYABALA DASI
|
()
|
|
88
|
Nirsa
|
JH-21-005-065-004/218
(Sonbad)
|
3421005065NRG22Z310320220433893
|
21/07/2022
|
DURGA KUMBHKAR
|
3421005WL059249
|
DURGA KUMBHKAR
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DURGA KUMBHKAR
|
()
|
|
89
|
Nirsa
|
JH-21-005-065-004/30
(Sonbad)
|
3421005065NRG22Z310320220433897
|
21/07/2022
|
PURNA CHANDRA KUMBHKAR
|
3421005WL059249
|
PURNA CHANDRA KUMBHKAR
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PURNA CHANDRA KUMBHKAR
|
()
|
|
90
|
Nirsa
|
JH-21-005-065-004/475
(Sonbad)
|
3421005065NRG22Z310320220433898
|
21/07/2022
|
BAPAN CHANDRA GHANTI
|
3421005WL059249
|
BAPAN CHANDRA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BAPAN CHANDRA GHANTI
|
()
|
|
91
|
Nirsa
|
JH-21-005-065-005/35
(Sonbad)
|
3421005065NRG22Z310320220433906
|
21/07/2022
|
PODDA TURI
|
3421005WL059249
|
PODDA TURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PODDA TURI
|
()
|
|
92
|
Nirsa
|
JH-21-005-065-005/35
(Sonbad)
|
3421005065NRG22Z310320220433904
|
21/07/2022
|
VIJAY TURI
|
3421005WL059249
|
VIJAY TURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
VIJAY TURI
|
()
|
|
93
|
Nirsa
|
JH-21-005-065-007/109
(Sonbad)
|
3421005065NRG22Z310320220433908
|
21/07/2022
|
SAMIM KHAN
|
3421005WL059249
|
SAMIM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SAMIM KHAN
|
()
|
|
94
|
Nirsa
|
JH-21-005-065-007/169
(Sonbad)
|
3421005065NRG22Z310320220433909
|
21/07/2022
|
JAAN MOHAMMAD KHAN
|
3421005WL059249
|
JAAN MOHAMMAD KHAN
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
JAAN MOHAMMAD KHAN
|
()
|
|
95
|
Nirsa
|
JH-21-005-065-007/169
(Sonbad)
|
3421005065NRG22Z310320220433910
|
21/07/2022
|
JAYTUN BIBI
|
3421005WL059249
|
JAYTUN BIBI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
JAYTUN BIBI
|
()
|
|
96
|
Nirsa
|
JH-21-005-065-007/26
(Sonbad)
|
3421005065NRG22Z310320220433913
|
21/07/2022
|
KANDAN SOREN
|
3421005WL059249
|
KANDAN SOREN
|
00176
|
IDIB000P662
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KANDAN SOREN
|
()
|
|
97
|
Nirsa
|
JH-21-005-065-007/26
(Sonbad)
|
3421005065NRG22Z310320220433914
|
21/07/2022
|
SURAJ MUNI SOREN
|
3421005WL059249
|
SURAJ MUNI SOREN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SURAJ MUNI SOREN
|
()
|
|
98
|
Nirsa
|
JH-21-005-065-007/271
(Sonbad)
|
3421005065NRG22Z310320220433915
|
21/07/2022
|
RANJIT SOREN
|
3421005WL059249
|
RANJIT SOREN
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RANJIT SOREN
|
()
|
|
99
|
Nirsa
|
JH-21-005-065-007/291
(Sonbad)
|
3421005065NRG22Z310320220433916
|
21/07/2022
|
RUPLAL SOREN
|
3421005WL059249
|
RUPLAL SOREN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
RUPLAL SOREN
|
()
|
|
100
|
Nirsa
|
JH-21-005-065-007/295
(Sonbad)
|
3421005065NRG22Z310320220433917
|
21/07/2022
|
HIMANI MANDAL
|
3421005WL059249
|
HIMANI MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HIMANI MANDAL
|
()
|
|
101
|
Nirsa
|
JH-21-005-065-007/329
(Sonbad)
|
3421005065NRG22Z310320220433920
|
21/07/2022
|
Nena Murmu
|
3421005WL059249
|
Nena Murmu
|
00176
|
IDIB000P662
|
54
|
54
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Nena Murmu
|
()
|
|
102
|
Nirsa
|
JH-21-005-065-007/349
(Sonbad)
|
3421005065NRG22Z310320220433922
|
21/07/2022
|
HARADHAN SOREN
|
3421005WL059249
|
HARADHAN SOREN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HARADHAN SOREN
|
()
|
|
103
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG22Z310320220433923
|
21/07/2022
|
Munsad Khan
|
3421005WL059249
|
Munsad Khan
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Munsad Khan
|
()
|
|
104
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG22Z310320220433924
|
21/07/2022
|
Sanwari Bibi
|
3421005WL059249
|
Sanwari Bibi
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Sanwari Bibi
|
()
|
|
105
|
Nirsa
|
JH-21-005-065-007/365
(Sonbad)
|
3421005065NRG22Z310320220433927
|
21/07/2022
|
TARUN BIBI
|
3421005WL059249
|
TARUN BIBI
|
00176
|
IDIB000P662
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
TARUN BIBI
|
()
|
|
106
|
Nirsa
|
JH-21-005-065-007/407
(Sonbad)
|
3421005065NRG22Z310320220433930
|
21/07/2022
|
ABID SEKH
|
3421005WL059249
|
ABID SEKH
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
ABID SEKH
|
()
|
|
107
|
Nirsa
|
JH-21-005-065-007/424
(Sonbad)
|
3421005065NRG22Z310320220433931
|
21/07/2022
|
Ram lal Tudu
|
3421005WL059249
|
Ram lal Tudu
|
00176
|
IDIB000P662
|
378
|
378
|
Rejected
|
02/09/2022
|
|
S41589379
|
No Such Account
|
|
|
|
108
|
Nirsa
|
JH-21-005-065-007/52
(Sonbad)
|
3421005065NRG22Z310320220433932
|
21/07/2022
|
SOMLAL MARANDI
|
3421005WL059249
|
SOMLAL MARANDI
|
00176
|
IDIB000P662
|
270
|
270
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SOMLAL MARANDI
|
()
|
|
109
|
Nirsa
|
JH-21-005-065-007/54
(Sonbad)
|
3421005065NRG22Z310320220433933
|
21/07/2022
|
BABLU SOREN
|
3421005WL059249
|
BABLU SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BABLU SOREN
|
()
|
|
110
|
Nirsa
|
JH-21-005-065-007/59
(Sonbad)
|
3421005065NRG22Z310320220433935
|
21/07/2022
|
MAISANA BIBI
|
3421005WL059249
|
MAISANA BIBI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAISANA BIBI
|
()
|
|
111
|
Nirsa
|
JH-21-005-065-007/639
(Sonbad)
|
3421005065NRG22Z310320220433937
|
21/07/2022
|
SAPAN MURMU
|
3421005WL059249
|
SAPAN MURMU
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SAPAN MURMU
|
()
|
|
112
|
Nirsa
|
JH-21-005-065-007/8
(Sonbad)
|
3421005065NRG22Z310320220433938
|
21/07/2022
|
JAHIR KHAN
|
3421005WL059249
|
JAHIR KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
JAHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
113
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG22Z310320220433808
|
21/07/2022
|
SAMPA SADHU
|
3421005WL059249
|
SAMPA SADHU
|
00354
|
PUNB0672600
|
270
|
270
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SAMPA SADHU
|
()
|
|
114
|
Nirsa
|
JH-21-005-065-003/284
(Sonbad)
|
3421005065NRG22Z310320220433841
|
21/07/2022
|
MAMTA MALLIK
|
3421005WL059249
|
MAMTA MALLIK
|
00354
|
PUNB0672600
|
135
|
135
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAMTA MALLIK
|
()
|
|
115
|
Nirsa
|
JH-21-005-065-004/123
(Sonbad)
|
3421005065NRG22Z310320220433880
|
21/07/2022
|
KANHAI KUMBHKAR
|
3421005WL059249
|
KANHAI KUMBHKAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KANHAI KUMBHKAR
|
()
|
|
116
|
Nirsa
|
JH-21-005-065-004/199
(Sonbad)
|
3421005065NRG22Z310320220433887
|
21/07/2022
|
BALRAM GHANTI
|
3421005WL059249
|
BALRAM GHANTI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
BALRAM GHANTI
|
()
|
|
117
|
Nirsa
|
JH-21-005-065-007/307
(Sonbad)
|
3421005065NRG22Z310320220433918
|
21/07/2022
|
AJIFA BIBI
|
3421005WL059249
|
AJIFA BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
AJIFA BIBI
|
()
|
|
118
|
Nirsa
|
JH-21-005-065-007/326
(Sonbad)
|
3421005065NRG22Z310320220433919
|
21/07/2022
|
DILKHUS KHAN
|
3421005WL059249
|
DILKHUS KHAN
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
02/09/2022
|
|
S41589379
|
|
DILKHUS KHAN
|
()
|
|
119
|
Nirsa
|
JH-21-005-065-007/59
(Sonbad)
|
3421005065NRG22Z310320220433934
|
21/07/2022
|
SAMIN KHAN
|
3421005WL059249
|
SAMIN KHAN
|
00354
|
PUNB0672600
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SAMIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
120
|
Nirsa
|
JH-21-005-065-007/17
(Sonbad)
|
3421005065NRG22Z310320220433911
|
21/07/2022
|
PANI KISKU
|
3421005WL059249
|
PANI KISKU
|
00415
|
SBIN0006952
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
PANI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
121
|
Nirsa
|
JH-21-005-065-001/223
(Sonbad)
|
3421005065NRG22Z310320220433809
|
21/07/2022
|
SIDU BAURI
|
3421005WL059249
|
SIDU BAURI
|
00415
|
SBIN0008748
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SIDU BAURI
|
()
|
|
122
|
Nirsa
|
JH-21-005-065-001/251
(Sonbad)
|
3421005065NRG22Z310320220433815
|
21/07/2022
|
FATIK CHAND BAURI
|
3421005WL059249
|
FATIK CHAND BAURI
|
00415
|
SBIN0008748
|
378
|
378
|
Processed
|
02/09/2022
|
|
S41589379
|
|
FATIK CHAND BAURI
|
()
|
|
123
|
Nirsa
|
JH-21-005-065-001/34
(Sonbad)
|
3421005065NRG22Z310320220433821
|
21/07/2022
|
FURKAN ANSARI
|
3421005WL059249
|
FURKAN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
FURKAN ANSARI
|
()
|
|
124
|
Nirsa
|
JH-21-005-065-001/34
(Sonbad)
|
3421005065NRG22Z310320220433822
|
21/07/2022
|
KHUDIJA KHATOON
|
3421005WL059249
|
KHUDIJA KHATOON
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KHUDIJA KHATOON
|
()
|
|
125
|
Nirsa
|
JH-21-005-065-003/433
(Sonbad)
|
3421005065NRG22Z310320220433852
|
21/07/2022
|
SACHIN KUMAR SADHU
|
3421005WL059249
|
SACHIN KUMAR SADHU
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SACHIN KUMAR SADHU
|
()
|
|
126
|
Nirsa
|
JH-21-005-065-003/433
(Sonbad)
|
3421005065NRG22Z310320220433853
|
21/07/2022
|
SACHIN KUMAR SADHU
|
3421005WL059249
|
SACHIN KUMAR SADHU
|
00415
|
SBIN0008748
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
SACHIN KUMAR SADHU
|
()
|
|
127
|
Nirsa
|
JH-21-005-065-003/457
(Sonbad)
|
3421005065NRG22Z310320220433860
|
21/07/2022
|
Anita Gorai
|
3421005WL059249
|
Anita Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Anita Gorai
|
()
|
|
128
|
Nirsa
|
JH-21-005-065-003/532
(Sonbad)
|
3421005065NRG22Z310320220433867
|
21/07/2022
|
Bablu Gorai
|
3421005WL059249
|
Bablu Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Bablu Gorai
|
()
|
|
129
|
Nirsa
|
JH-21-005-065-003/604
(Sonbad)
|
3421005065NRG22Z310320220433869
|
21/07/2022
|
HASU BAURI
|
3421005WL059249
|
HASU BAURI
|
00415
|
SBIN0008748
|
405
|
405
|
Processed
|
02/09/2022
|
|
S41589379
|
|
HASU BAURI
|
()
|
|
130
|
Nirsa
|
JH-21-005-065-004/216
(Sonbad)
|
3421005065NRG22Z310320220433892
|
21/07/2022
|
MANOJ KUMBHKAR
|
3421005WL059249
|
MANOJ KUMBHKAR
|
00415
|
SBIN0008748
|
432
|
432
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MANOJ KUMBHKAR
|
()
|
|
131
|
Nirsa
|
JH-21-005-065-004/485
(Sonbad)
|
3421005065NRG22Z310320220433899
|
21/07/2022
|
Bapi Ghanti
|
3421005WL059249
|
Bapi Ghanti
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Bapi Ghanti
|
()
|
|
132
|
Nirsa
|
JH-21-005-065-005/164
(Sonbad)
|
3421005065NRG22Z310320220433903
|
21/07/2022
|
KRANTI TURI
|
3421005WL059249
|
KRANTI TURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
KRANTI TURI
|
()
|
|
133
|
Nirsa
|
JH-21-005-065-005/164
(Sonbad)
|
3421005065NRG22Z310320220433902
|
21/07/2022
|
Sarati Turi
|
3421005WL059249
|
Sarati Turi
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Sarati Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
134
|
Nirsa
|
JH-21-005-065-001/537
(Sonbad)
|
3421005065NRG22Z310320220433828
|
21/07/2022
|
Sattar Ansari
|
3421005WL059249
|
Sattar Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
Sattar Ansari
|
()
|
|
135
|
Nirsa
|
JH-21-005-065-004/142
(Sonbad)
|
3421005065NRG22Z310320220433883
|
21/07/2022
|
GOPI NATH KUMBHAKAR
|
3421005WL059249
|
GOPI NATH KUMBHAKAR
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
02/09/2022
|
|
S41589379
|
|
GOPI NATH KUMBHAKAR
|
()
|
|
136
|
Nirsa
|
JH-21-005-065-007/337
(Sonbad)
|
3421005065NRG22Z310320220433921
|
21/07/2022
|
MAKHUNI SOREN
|
3421005WL059249
|
MAKHUNI SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/09/2022
|
|
S41589379
|
|
MAKHUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28998
|
28998
|
|
|
|
|
|
|
|