Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_170223APB_FTO_652145
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-21-005-010-001/1412
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665142 17/02/2023 MUSKAN KHATOON 3421005010WL063649 MUSKAN KHATOON 00048 BKID0004713 162 162 Processed 19/02/2023 S74033363 MUSKAN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 Nirsa JH-21-005-010-004/567
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662189 17/02/2023 RENU KUMARI 3421005010WL063362 RENU KUMARI 00048 BKID0004726 135 135 Processed 19/02/2023 S74033363 RENU KUMARI BANK OF INDIA(508505)
SubTotal 135 135
3 Nirsa JH-21-005-010-004/399
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664801 17/02/2023 PJILIPS HEMBRAM 3421005010WL063616 PJILIPS HEMBRAM 00048 BKID0004733 162 162 Processed 19/02/2023 S74033363 PHILIPS HEMBRAM BANK OF INDIA(508505)
SubTotal 162 162
4 Nirsa JH-21-005-010-001/533
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666159 17/02/2023 SANTOSH RABIDAS 3421005010WL063745 SANTOSH RABIDAS 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 SANTOSH RABIDAS BANK OF INDIA(508505)
5 Nirsa JH-21-005-010-001/964
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666303 17/02/2023 HARUN ANSARI 3421005010WL063752 HARUN ANSARI 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 HARUN ANSARI BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-004/189
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667399 17/02/2023 DIPAK KUMAR GORAI 3421005010WL063852 DIPAK KUMAR GORAI 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 DIPAK KUMAR GORAI BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-004/394
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666619 17/02/2023 MIHIR DUTTA 3421005010WL063771 MIHIR DUTTA 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 MIHIR DUTTA BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-004/47
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667403 17/02/2023 SUJIT RAKSHIT 3421005010WL063852 SUJIT RAKSHIT 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 SUJIT RAKSHIT BANK OF INDIA(508505)
9 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662198 17/02/2023 MAGARAM DUTTA 3421005010WL063363 MAGARAM DUTTA 00048 BKID0004742 135 135 Processed 19/02/2023 S74033363 MAGARAM DUTT BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/495
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667405 17/02/2023 SAPAN DAS 3421005010WL063852 SAPAN DAS 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 SAPAN DAS BANK OF INDIA(508505)
11 Nirsa JH-21-005-010-004/503
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667349 17/02/2023 SAKHORI RAKSHIT 3421005010WL063848 SAKHORI RAKSHIT 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 Mr. SAKHORI RAKSHIT INDIAN BANK(607105)
12 Nirsa JH-21-005-010-004/542
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667426 17/02/2023 LALCHAND DEDIYA 3421005010WL063856 LALCHAND DEDIYA 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 LALCHANDRA DEDIYA BANK OF INDIA(508505)
13 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662119 17/02/2023 CHINU DUTTA 3421005010WL063358 CHINU DUTTA 00048 BKID0004742 27 27 Processed 19/02/2023 S74033363 CHINU DUTTA BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662110 17/02/2023 CHINU DUTTA 3421005010WL063357 CHINU DUTTA 00048 BKID0004742 135 135 Processed 19/02/2023 S74033363 CHINU DUTTA BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-004/571
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666630 17/02/2023 AMAR KUMAR DUTTA 3421005010WL063772 AMAR KUMAR DUTTA 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 AMAR KUMAR DUTTA BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-004/643
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666499 17/02/2023 SUMITRA DAN 3421005010WL063762 SUMITRA DAN 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 SUMITRA SAHANI BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-004/89
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667043 17/02/2023 GOPAL DUTTA 3421005010WL063820 GOPAL DUTTA 00048 BKID0004742 162 162 Processed 19/02/2023 S74033363 GOPAL DUTTA BANK OF INDIA(508505)
SubTotal 2079 2079
18 Nirsa JH-21-005-010-004/478
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662188 17/02/2023 BABY NAG 3421005010WL063362 BABY NAG 00048 BKID0004745 135 135 Processed 19/02/2023 S74033363 BABY NAG BANK OF INDIA(508505)
SubTotal 135 135
19 Nirsa JH-21-005-010-001/1017
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666353 17/02/2023 FIROJA KHATOON 3421005010WL063754 FIROJA KHATOON 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 FIROJA KHATOON BANK OF INDIA(508505)
20 Nirsa JH-21-005-010-001/1157
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667372 17/02/2023 RAJEEV MOHALI 3421005010WL063850 RAJEEV MOHALI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RAJEEV MOHALI BANK OF INDIA(508505)
21 Nirsa JH-21-005-010-001/1162
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666144 17/02/2023 RASIK MURMU 3421005010WL063744 RASIK MURMU 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RASIK MURMU BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-001/1163
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666145 17/02/2023 PHOOLMUNI MURMU 3421005010WL063744 PHOOLMUNI MURMU 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PHOOLMUNI MURMU BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-001/1356
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666157 17/02/2023 PAPPU KUMAR DAS 3421005010WL063745 PAPPU KUMAR DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PAPPU KUMAR DAS BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-001/1415
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665144 17/02/2023 ANISA BIBI 3421005010WL063649 ANISA BIBI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ANISA BIBI BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-001/249
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667377 17/02/2023 GOLA DEVI 3421005010WL063850 GOLA DEVI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 GOLA DEVI BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-001/637
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665319 17/02/2023 SAIBA BIBI 3421005010WL063659 SAIBA BIBI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SAIBA BIBI BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-001/663
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665321 17/02/2023 SAYARA BIBI 3421005010WL063659 SAYARA BIBI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SAYARA BIBI BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-001/915
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667497 17/02/2023 ASMA BIBI 3421005010WL063865 ASMA BIBI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ASMA BIBI BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665847 17/02/2023 CHANDMUNI HEMBRAM 3421005010WL063713 CHANDMUNI HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
30 Nirsa JH-21-005-010-004/105
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667327 17/02/2023 ANIL HEMBRAM 3421005010WL063842 ANIL HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ANIL HEMBRAM BANK OF INDIA(508505)
31 Nirsa JH-21-005-010-004/117
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667328 17/02/2023 PARME MARANDI 3421005010WL063842 PARME MARANDI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PARME MARANDI BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-004/125
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667429 17/02/2023 PARIMAL DAS 3421005010WL063857 PARIMAL DAS 00048 BKID0004776 27 27 Processed 19/02/2023 S74033363 PARIMAL DAS BANK OF INDIA(508505)
33 Nirsa JH-21-005-010-004/130
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667439 17/02/2023 SAPAN DAS 3421005010WL063859 SAPAN DAS 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SAPAN DAS BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-004/138
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667391 17/02/2023 ARPANA DUTTA 3421005010WL063851 ARPANA DUTTA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ARPANA DUTTA BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-004/141
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667408 17/02/2023 NIVAS DAS 3421005010WL063853 NIVAS DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 NIVAS DAS BANK OF INDIA(508505)
36 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667422 17/02/2023 RUBN SAHANI 3421005010WL063856 RUBN SAHANI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RUBN SAHANI BANK OF INDIA(508505)
37 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667423 17/02/2023 SHIVANI SAHNI 3421005010WL063856 SHIVANI SAHNI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SHIVANI SAHNI BANK OF INDIA(508505)
38 Nirsa JH-21-005-010-004/169
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667040 17/02/2023 VIJAY KUMAR DUTTA 3421005010WL063820 VIJAY KUMAR DUTTA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 VIJAY KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
39 Nirsa JH-21-005-010-004/173
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667041 17/02/2023 ASHOK NAG 3421005010WL063820 ASHOK NAG 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ASHOK NAG PUNJAB NATIONAL BANK(508568)
40 Nirsa JH-21-005-010-004/175
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662100 17/02/2023 DULAL DAS 3421005010WL063356 DULAL DAS 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 DULAL DAS BANK OF INDIA(508505)
41 Nirsa JH-21-005-010-004/223
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667257 17/02/2023 GANESH TUDU 3421005010WL063836 GANESH TUDU 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 GANESH TUDU BANK OF INDIA(508505)
42 Nirsa JH-21-005-010-004/248
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665047 17/02/2023 MANGOLI HEMBRAM 3421005010WL063640 MANGOLI HEMBRAM 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 MANGOLI HEMBRAM BANK OF INDIA(508505)
43 Nirsa JH-21-005-010-004/251
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664999 17/02/2023 PARIMAL HEMBRAM 3421005010WL063635 PARIMAL HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PARIMAL HEMBRAM BANK OF INDIA(508505)
44 Nirsa JH-21-005-010-004/266
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667258 17/02/2023 AJIT HEMBRAM 3421005010WL063836 AJIT HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 AJIT HEMBRAM BANK OF INDIA(508505)
45 Nirsa JH-21-005-010-004/269
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667440 17/02/2023 SUNIL KUMAR DUTTA 3421005010WL063859 SUNIL KUMAR DUTTA 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SUNIL KUMAR DUTTA BANK OF INDIA(508505)
46 Nirsa JH-21-005-010-004/299
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667409 17/02/2023 BISHWANATH GORAI 3421005010WL063853 BISHWANATH GORAI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 BISHWANATH GORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nirsa JH-21-005-010-004/30
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667021 17/02/2023 DUKHU DEDIYA 3421005010WL063819 DUKHU DEDIYA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 DUKHU DEDIYA BANK OF INDIA(508505)
48 Nirsa JH-21-005-010-004/303
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667022 17/02/2023 HARADHAN DAN 3421005010WL063819 HARADHAN DAN 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 HARADHAN DAN BANK OF INDIA(508505)
49 Nirsa JH-21-005-010-004/346
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665050 17/02/2023 VIDAYASAGAR SAHANI 3421005010WL063640 VIDAYASAGAR SAHANI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 VIDAYASAGAR SAHANI BANK OF INDIA(508505)
50 Nirsa JH-21-005-010-004/347
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665051 17/02/2023 SAJNI SAHANI 3421005010WL063640 SAJNI SAHANI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SAJNI SAHANI BANK OF INDIA(508505)
51 Nirsa JH-21-005-010-004/359
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666987 17/02/2023 ANKUR BHANADRI 3421005010WL063813 ANKUR BHANADRI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 ANKUR BHANDARI BANK OF INDIA(508505)
52 Nirsa JH-21-005-010-004/364
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667303 17/02/2023 SATYANARAYAN RAKSHIT 3421005010WL063838 SATYANARAYAN RAKSHIT 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SATYANARAYAN RAKSHIT BANK OF INDIA(508505)
53 Nirsa JH-21-005-010-004/373
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667002 17/02/2023 MANTU BHANDARI 3421005010WL063817 MANTU BHANDARI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MANTU BHANDARI BANK OF INDIA(508505)
54 Nirsa JH-21-005-010-004/386
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667005 17/02/2023 RUPLAL HEMBRAM 3421005010WL063817 RUPLAL HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RUPLAL HEMBRAM BANK OF INDIA(508505)
55 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662101 17/02/2023 MADHAV GORAIN 3421005010WL063356 MADHAV GORAIN 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 MADHAV GORAIN BANK OF INDIA(508505)
56 Nirsa JH-21-005-010-004/415
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667401 17/02/2023 CHHUTU DAS 3421005010WL063852 CHHUTU DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 CHHUTU DAS BANK OF INDIA(508505)
57 Nirsa JH-21-005-010-004/418
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665850 17/02/2023 SATIK DAS 3421005010WL063713 SATIK DAS 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SATIK DAS BANK OF INDIA(508505)
58 Nirsa JH-21-005-010-004/436
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667424 17/02/2023 MANU VALA DASI 3421005010WL063856 MANU VALA DASI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MANU VALA DASI BANK OF INDIA(508505)
59 Nirsa JH-21-005-010-004/437
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667425 17/02/2023 NAMITA DASI 3421005010WL063856 NAMITA DASI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 NAMITA DASI BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/444
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662196 17/02/2023 LAKHI BHANDRY 3421005010WL063363 LAKHI BHANDRY 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 LAKHI BHANDARY BANK OF INDIA(508505)
61 Nirsa JH-21-005-010-004/446
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662197 17/02/2023 SUMITRA BHANDARI 3421005010WL063363 SUMITRA BHANDARI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 SUMITRA BHANDARI BANK OF INDIA(508505)
62 Nirsa JH-21-005-010-004/453
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665852 17/02/2023 bishwanath hembram 3421005010WL063713 bishwanath hembram 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 BISHWANATH HEMBRAM BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/474
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667524 17/02/2023 BABITA DAS 3421005010WL063867 BABITA DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 BABITA DAS BANK OF INDIA(508505)
64 Nirsa JH-21-005-010-004/474
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664778 17/02/2023 SHANKAR KUMAR DAS 3421005010WL063614 SHANKAR KUMAR DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MR SHANKAR KUMAR DAS STATE BANK OF INDIA(508548)
65 Nirsa JH-21-005-010-004/48
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665854 17/02/2023 BISHUNATH HEMBRAM 3421005010WL063713 BISHUNATH HEMBRAM 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 BISHUNATH HEMBRAM BANK OF INDIA(508505)
66 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667305 17/02/2023 RAGHUNATH RAKSHIT 3421005010WL063838 RAGHUNATH RAKSHIT 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 Mr. RAGHUNATH RAKSHIT INDIAN BANK(607105)
67 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667306 17/02/2023 RITA DASI 3421005010WL063838 RITA DASI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 Mrs. RITA DASI INDIAN BANK(607105)
68 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667511 17/02/2023 SIMA DASI 3421005010WL063866 SIMA DASI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SIMA DASI BANK OF INDIA(508505)
69 Nirsa JH-21-005-010-004/520
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667350 17/02/2023 MANIK DEDIYA 3421005010WL063848 MANIK DEDIYA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MANIK DEDIYA BANK OF INDIA(508505)
70 Nirsa JH-21-005-010-004/529
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667307 17/02/2023 AMIT KUMAR DAS 3421005010WL063838 AMIT KUMAR DAS 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 Mr. AMIT KUMAR DAS INDIAN BANK(607105)
71 Nirsa JH-21-005-010-004/536
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667262 17/02/2023 BINAYAN RAKSHITI 3421005010WL063836 BINAYAN RAKSHITI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 BINAYANI RAKSHIT BANK OF INDIA(508505)
72 Nirsa JH-21-005-010-004/54
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666129 17/02/2023 LAKHIRAM HEMBRAM 3421005010WL063742 LAKHIRAM HEMBRAM 00048 BKID0004776 27 27 Processed 19/02/2023 S74033363 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
73 Nirsa JH-21-005-010-004/545
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662123 17/02/2023 NAMITA DASI 3421005010WL063359 NAMITA DASI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 NAMITA DASI BANK OF INDIA(508505)
74 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662120 17/02/2023 PABITA BALA DUTTA 3421005010WL063358 PABITA BALA DUTTA 00048 BKID0004776 27 27 Processed 19/02/2023 S74033363 PABITA BALA DUTTA BANK OF INDIA(508505)
75 Nirsa JH-21-005-010-004/553
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662111 17/02/2023 PABITA BALA DUTTA 3421005010WL063357 PABITA BALA DUTTA 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 PABITA BALA DUTTA BANK OF INDIA(508505)
76 Nirsa JH-21-005-010-004/558
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667028 17/02/2023 FATIK DAN 3421005010WL063819 FATIK DAN 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 FATIK DAN BANK OF INDIA(508505)
77 Nirsa JH-21-005-010-004/559
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667030 17/02/2023 MANOJ KUMAR 3421005010WL063819 MANOJ KUMAR 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MANOJ KUMAR DAN BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667513 17/02/2023 RITA DEDIYA 3421005010WL063866 RITA DEDIYA 00048 BKID0004776 27 27 Processed 19/02/2023 S74033363 RITA DEDIYA BANK OF INDIA(508505)
79 Nirsa JH-21-005-010-004/560
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667031 17/02/2023 NARAYANI DASI 3421005010WL063819 NARAYANI DASI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 NARAYANI DASI BANK OF INDIA(508505)
80 Nirsa JH-21-005-010-004/561
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666629 17/02/2023 JAGANNATH DAN 3421005010WL063772 JAGANNATH DAN 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 JAGANNATH DAN BANK OF INDIA(508505)
81 Nirsa JH-21-005-010-004/566
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667351 17/02/2023 RAKESH KUMAR BHANDARY 3421005010WL063848 RAKESH KUMAR BHANDARY 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RAKESH KUMAR BHANDARY BANK OF INDIA(508505)
82 Nirsa JH-21-005-010-004/567
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667352 17/02/2023 BALRAM BHANDARY 3421005010WL063848 BALRAM BHANDARY 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 BALRAM BHANDARY BANK OF INDIA(508505)
83 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667504 17/02/2023 LAILA BIBI 3421005010WL063865 LAILA BIBI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 LAILA BIBI BANK OF INDIA(508505)
84 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667503 17/02/2023 MUSTAK ANSARI 3421005010WL063865 MUSTAK ANSARI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MUSTAK ANSARI BANK OF INDIA(508505)
85 Nirsa JH-21-005-010-004/571
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666631 17/02/2023 SABITA DUTTA 3421005010WL063772 SABITA DUTTA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SABITA DUTTA BANK OF INDIA(508505)
86 Nirsa JH-21-005-010-004/572
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666632 17/02/2023 GANESH DUTTA 3421005010WL063772 GANESH DUTTA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 GANESH DUTTA BANK OF INDIA(508505)
87 Nirsa JH-21-005-010-004/572
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666633 17/02/2023 MAYA DEVI 3421005010WL063772 MAYA DEVI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 MAYA DEVI BANK OF INDIA(508505)
88 Nirsa JH-21-005-010-004/582
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666634 17/02/2023 RAJEEV KUMAR DUTTA 3421005010WL063772 RAJEEV KUMAR DUTTA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RAJEEV KUMAR DUTTA BANK OF INDIA(508505)
89 Nirsa JH-21-005-010-004/633
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666498 17/02/2023 PURNIMA DEDIYA 3421005010WL063762 PURNIMA DEDIYA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PURNIMA DEDIYA BANK OF INDIA(508505)
90 Nirsa JH-21-005-010-004/637
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667483 17/02/2023 NITAY SAHANI 3421005010WL063864 NITAY SAHANI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 NITAY SAHANI BANK OF INDIA(508505)
91 Nirsa JH-21-005-010-004/647
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667484 17/02/2023 CHAYNA DASI 3421005010WL063864 CHAYNA DASI 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 CHAYNA DASI BANK OF INDIA(508505)
92 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667485 17/02/2023 JADU DAN 3421005010WL063864 JADU DAN 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 JADU DAN BANK OF INDIA(508505)
93 Nirsa JH-21-005-010-004/659
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666500 17/02/2023 SONODI HANSDA 3421005010WL063762 SONODI HANSDA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SONODI HANSDA BANK OF INDIA(508505)
94 Nirsa JH-21-005-010-004/676
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666501 17/02/2023 PARIMAL BHANDARY 3421005010WL063762 PARIMAL BHANDARY 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PARIMAL BHANDARY BANK OF INDIA(508505)
95 Nirsa JH-21-005-010-004/680
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667442 17/02/2023 UJJAWAL KUMAR DATTA 3421005010WL063859 UJJAWAL KUMAR DATTA 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 UJJAWAL KUMAR DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Nirsa JH-21-005-010-004/689
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667514 17/02/2023 RABILAL DAN 3421005010WL063866 RABILAL DAN 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RABILAL DAN BANK OF INDIA(508505)
97 Nirsa JH-21-005-010-004/698
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666502 17/02/2023 DULI TUDU 3421005010WL063762 DULI TUDU 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 DULI TUDU BANK OF INDIA(508505)
98 Nirsa JH-21-005-010-004/700
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666995 17/02/2023 HEMONI MARANDI 3421005010WL063816 HEMONI MARANDI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 HEMONI MARANDI BANK OF INDIA(508505)
99 Nirsa JH-21-005-010-004/715
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666996 17/02/2023 PATAMUNI HANSDA 3421005010WL063816 PATAMUNI HANSDA 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 PATAMUNI HANSDA BANK OF INDIA(508505)
100 Nirsa JH-21-005-010-004/716
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666997 17/02/2023 RABNI HEMBRAM 3421005010WL063816 RABNI HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RABNI HEMBRAM BANK OF INDIA(508505)
101 Nirsa JH-21-005-010-004/795
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667042 17/02/2023 SAHEBLAL HEMBRAM 3421005010WL063820 SAHEBLAL HEMBRAM 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 SAHEBLAL HEMBRAM BANK OF INDIA(508505)
102 Nirsa JH-21-005-010-004/828
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667486 17/02/2023 Dhanu dediya 3421005010WL063864 Dhanu dediya 00048 BKID0004776 135 135 Processed 19/02/2023 S74033363 DHANU DEDIYA BANK OF INDIA(508505)
103 Nirsa JH-21-005-010-004/834
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667455 17/02/2023 Bijay rakshit 3421005010WL063862 Bijay rakshit 00048 BKID0004776 27 27 Processed 19/02/2023 S74033363 BIJAY RAKSHIT BANK OF INDIA(508505)
104 Nirsa JH-21-005-010-004/92
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667044 17/02/2023 DINBANDHU GORAI 3421005010WL063820 DINBANDHU GORAI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 DINBANDHU GORAI BANK OF INDIA(508505)
105 Nirsa JH-21-005-010-004/93
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664980 17/02/2023 RAFIK ANSARI 3421005010WL063633 RAFIK ANSARI 00048 BKID0004776 162 162 Processed 19/02/2023 S74033363 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 12879 12879
106 Nirsa JH-21-005-010-001/1018
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666354 17/02/2023 MUMTAJ KHATOON 3421005010WL063754 MUMTAJ KHATOON 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. MUMTAJ KHATOON INDIAN BANK(607105)
107 Nirsa JH-21-005-010-001/1019
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666355 17/02/2023 ASIF ANSARI 3421005010WL063754 ASIF ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 ASIF ANSARI BANK OF INDIA(508505)
108 Nirsa JH-21-005-010-001/1021
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666356 17/02/2023 JAREENA KHTOON 3421005010WL063754 JAREENA KHTOON 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 JARINA KHATUN BANK OF INDIA(508505)
109 Nirsa JH-21-005-010-001/1037
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666357 17/02/2023 GANESH BHANDARI 3421005010WL063754 GANESH BHANDARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR GANESH BHANDARI STATE BANK OF INDIA(508548)
110 Nirsa JH-21-005-010-001/1045
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664764 17/02/2023 ALOMUNI TUDU 3421005010WL063613 ALOMUNI TUDU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. ALOMUNI TUDU INDIAN BANK(607105)
111 Nirsa JH-21-005-010-001/1045-A
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665227 17/02/2023 NURESHA BIBI 3421005010WL063654 NURESHA BIBI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. NURESHA BIBI INDIAN BANK(607105)
112 Nirsa JH-21-005-010-001/107
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667371 17/02/2023 DAYAL MOHLI 3421005010WL063850 DAYAL MOHLI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. DAYAL MOHALI INDIAN BANK(607105)
113 Nirsa JH-21-005-010-001/1084
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665245 17/02/2023 ASHA KUMARI 3421005010WL063656 ASHA KUMARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. ASHA KUMARI INDIAN BANK(607105)
114 Nirsa JH-21-005-010-001/1112
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666300 17/02/2023 TASRIN BIBI 3421005010WL063752 TASRIN BIBI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MRS TASREEN BIBI STATE BANK OF INDIA(508548)
115 Nirsa JH-21-005-010-001/1149
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664747 17/02/2023 USHA TUDU 3421005010WL063612 USHA TUDU 00176 IDIB000B731 108 108 Processed 19/02/2023 S74033363 Mrs. USHA TUDU INDIAN BANK(607105)
116 Nirsa JH-21-005-010-001/1151
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664765 17/02/2023 RAJ KUMAR MURMU 3421005010WL063613 RAJ KUMAR MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR RAJU MURMU STATE BANK OF INDIA(508548)
117 Nirsa JH-21-005-010-001/1152
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665133 17/02/2023 SABBIR ANSARI 3421005010WL063648 SABBIR ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. SABBIR ANSARI INDIAN BANK(607105)
118 Nirsa JH-21-005-010-001/1159
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664766 17/02/2023 SUKURMUNI TUDU 3421005010WL063613 SUKURMUNI TUDU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. SUKURMUNI TUDU INDIAN BANK(607105)
119 Nirsa JH-21-005-010-001/1160
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664767 17/02/2023 UMESH MURMU 3421005010WL063613 UMESH MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. UMESH MURMU INDIAN BANK(607105)
120 Nirsa JH-21-005-010-001/1165
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664768 17/02/2023 DULALI MURMU 3421005010WL063613 DULALI MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. DULALI MURMU INDIAN BANK(607105)
121 Nirsa JH-21-005-010-001/1178
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664769 17/02/2023 UPENDRA MURMU 3421005010WL063613 UPENDRA MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. UPENDRA MURMU INDIAN BANK(607105)
122 Nirsa JH-21-005-010-001/1180
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664770 17/02/2023 CHATAMUNI MURMU 3421005010WL063613 CHATAMUNI MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. CHATAMUNI MURMU INDIAN BANK(607105)
123 Nirsa JH-21-005-010-001/1185
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664771 17/02/2023 VAHAMUNI HEMBRAM 3421005010WL063613 VAHAMUNI HEMBRAM 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. VAHAMUNI HEMBRAM INDIAN BANK(607105)
124 Nirsa JH-21-005-010-001/1188
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664786 17/02/2023 AAKASH KUMAR DAS 3421005010WL063615 AAKASH KUMAR DAS 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. AKASH KUMAR DAS INDIAN BANK(607105)
125 Nirsa JH-21-005-010-001/1232
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664787 17/02/2023 SUKURMANI HANSDA 3421005010WL063615 SUKURMANI HANSDA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. Sukurmani Hansda INDIAN BANK(607105)
126 Nirsa JH-21-005-010-001/1252
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665134 17/02/2023 HEM LAL MURMU 3421005010WL063648 HEM LAL MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. HEMLAL MURMU INDIAN BANK(607105)
127 Nirsa JH-21-005-010-001/1261
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665135 17/02/2023 MAMTA SAW 3421005010WL063648 MAMTA SAW 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. MAMTA SAW INDIAN BANK(607105)
128 Nirsa JH-21-005-010-001/1273
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664788 17/02/2023 RAMPADA BAURI 3421005010WL063615 RAMPADA BAURI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. RAMPADA BAURI INDIAN BANK(607105)
129 Nirsa JH-21-005-010-001/1371
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665136 17/02/2023 FUKRUDDIN ANSARI 3421005010WL063648 FUKRUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. FAKRUDDIN ANSARI INDIAN BANK(607105)
130 Nirsa JH-21-005-010-001/146
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664789 17/02/2023 PURAN MOHALI 3421005010WL063615 PURAN MOHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. PURAN MOHALI INDIAN BANK(607105)
131 Nirsa JH-21-005-010-001/1552
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665145 17/02/2023 SONIA MAHALI 3421005010WL063649 SONIA MAHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MISS SONIYA MAHALI STATE BANK OF INDIA(508548)
132 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666191 17/02/2023 Chhaya mahato 3421005010WL063748 Chhaya mahato 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 CHHAYA MAHATO PUNJAB NATIONAL BANK(508568)
133 Nirsa JH-21-005-010-001/1623
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666190 17/02/2023 Karam chand mahato 3421005010WL063748 Karam chand mahato 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR KARAM CHAND MAHATO STATE BANK OF INDIA(508548)
134 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665146 17/02/2023 INTAJ ANSARI 3421005010WL063649 INTAJ ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
135 Nirsa JH-21-005-010-001/172
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667373 17/02/2023 BAHADUR MOHALI 3421005010WL063850 BAHADUR MOHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. BAHADUR MOHALI INDIAN BANK(607105)
136 Nirsa JH-21-005-010-001/174
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667374 17/02/2023 CHUNKU MOHALI 3421005010WL063850 CHUNKU MOHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. CHUNKU MOHALI INDIAN BANK(607105)
137 Nirsa JH-21-005-010-001/184
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667549 17/02/2023 RAJRISHI MITRA 3421005010WL063871 RAJRISHI MITRA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR RAJRISHI MITRA STATE BANK OF INDIA(508548)
138 Nirsa JH-21-005-010-001/201
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667375 17/02/2023 PINTU KUMAR MONDAL 3421005010WL063850 PINTU KUMAR MONDAL 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 PINTU KUMAR MONDAL PUNJAB NATIONAL BANK(508568)
139 Nirsa JH-21-005-010-001/221
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667376 17/02/2023 UMESH MOHALI 3421005010WL063850 UMESH MOHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. UMESH MOHALI INDIAN BANK(607105)
140 Nirsa JH-21-005-010-001/234
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664792 17/02/2023 MALOTI MARANDI 3421005010WL063615 MALOTI MARANDI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. MALOTI MARANDI INDIAN BANK(607105)
141 Nirsa JH-21-005-010-001/315
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664772 17/02/2023 HENO MURMU 3421005010WL063613 HENO MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. HENO MURMU INDIAN BANK(607105)
142 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667545 17/02/2023 UPASI MOHALI 3421005010WL063870 UPASI MOHALI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. UPASI MOHALI INDIAN BANK(607105)
143 Nirsa JH-21-005-010-001/393
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664773 17/02/2023 PUJA KUMARI TUDU 3421005010WL063613 PUJA KUMARI TUDU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. PUJA KUMARI . TUDU INDIAN BANK(607105)
144 Nirsa JH-21-005-010-001/415
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667550 17/02/2023 BISHNU MITRA 3421005010WL063871 BISHNU MITRA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. BISHNU MITRA INDIAN BANK(607105)
145 Nirsa JH-21-005-010-001/455
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665077 17/02/2023 ALLAUDDIN ANSARI 3421005010WL063644 ALLAUDDIN ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
146 Nirsa JH-21-005-010-001/490
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666192 17/02/2023 DHANANJAY GORAIN 3421005010WL063748 DHANANJAY GORAIN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. DHANANJAY GORAI INDIAN BANK(607105)
147 Nirsa JH-21-005-010-001/50
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665078 17/02/2023 KUNTI DEVI 3421005010WL063644 KUNTI DEVI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. Kunti Devi INDIAN BANK(607105)
148 Nirsa JH-21-005-010-001/500-B
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665079 17/02/2023 SHUKURMUNI TUDU 3421005010WL063644 SHUKURMUNI TUDU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. SHUKURMUNI TUDU TUDU INDIAN BANK(607105)
149 Nirsa JH-21-005-010-001/530
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666186 17/02/2023 BINOD RABIDAS 3421005010WL063747 BINOD RABIDAS 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. BINOD RABIDAS INDIAN BANK(607105)
150 Nirsa JH-21-005-010-001/533
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666160 17/02/2023 ABLA DEVI 3421005010WL063745 ABLA DEVI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. ABLA DEVI INDIAN BANK(607105)
151 Nirsa JH-21-005-010-001/608
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665080 17/02/2023 RINA MANDAL 3421005010WL063644 RINA MANDAL 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 RINA MONDAL BANK OF INDIA(508505)
152 Nirsa JH-21-005-010-001/635
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665318 17/02/2023 ANWAR HUSSAIN ANSARI 3421005010WL063659 ANWAR HUSSAIN ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MD ANWAR HUSSIAN ANSARI BANK OF BARODA(606985)
153 Nirsa JH-21-005-010-001/646
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667541 17/02/2023 MD MUNIR AHMAD 3421005010WL063869 MD MUNIR AHMAD 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 MUNIR AHMAD STATE BANK OF INDIA(508548)
154 Nirsa JH-21-005-010-001/646
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667542 17/02/2023 PRAVIN BANO 3421005010WL063869 PRAVIN BANO 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 Mrs. PRAVIN BANO INDIAN BANK(607105)
155 Nirsa JH-21-005-010-001/647
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665320 17/02/2023 MD SARIF ANSARI 3421005010WL063659 MD SARIF ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MDSARIF ANSARI PUNJAB NATIONAL BANK(508568)
156 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665322 17/02/2023 ARBAJ ANSARY 3421005010WL063659 ARBAJ ANSARY 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
157 Nirsa JH-21-005-010-001/692
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666301 17/02/2023 MARJINA KHATUN 3421005010WL063752 MARJINA KHATUN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. MARJINA KHATUN INDIAN BANK(607105)
158 Nirsa JH-21-005-010-001/696
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664774 17/02/2023 DEVSHWAR HEMBRAM 3421005010WL063613 DEVSHWAR HEMBRAM 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Master. DEVSAR . HEMBRAM INDIAN BANK(607105)
159 Nirsa JH-21-005-010-001/703
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665323 17/02/2023 RABINA KHATUN 3421005010WL063659 RABINA KHATUN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. RABINA . KHATOON INDIAN BANK(607105)
160 Nirsa JH-21-005-010-001/754
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667379 17/02/2023 NOORESHA BIBI 3421005010WL063850 NOORESHA BIBI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Nooresha Bibi FINO PAYMENTS BANK LTD(608001)
161 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667535 17/02/2023 SITA RAM PAL 3421005010WL063868 SITA RAM PAL 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. SITARAM PAL INDIAN BANK(607105)
162 Nirsa JH-21-005-010-001/914
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667537 17/02/2023 MEHBUB ANSARI 3421005010WL063868 MEHBUB ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MEHBUB ANSARI BANK OF INDIA(508505)
163 Nirsa JH-21-005-010-001/966
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667498 17/02/2023 SHAHANAJ BIBI 3421005010WL063865 SHAHANAJ BIBI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. SHAHANAJ BIBI INDIAN BANK(607105)
164 Nirsa JH-21-005-010-001/998
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667500 17/02/2023 SARASWATI MITRA 3421005010WL063865 SARASWATI MITRA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. Sarswati Mitra INDIAN BANK(607105)
165 Nirsa JH-21-005-010-002/101
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667380 17/02/2023 RAJESH KUMAR MARANDI 3421005010WL063850 RAJESH KUMAR MARANDI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR RAJESH KUMAR MARANDI STATE BANK OF INDIA(508548)
166 Nirsa JH-21-005-010-002/144
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667381 17/02/2023 SANJAY MARANDI 3421005010WL063850 SANJAY MARANDI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Master. SANJAY MARANDI INDIAN BANK(607105)
167 Nirsa JH-21-005-010-002/196
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667382 17/02/2023 ASHOK KUMAR MARANDI 3421005010WL063850 ASHOK KUMAR MARANDI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. ASHOK KUMAR MARANDI INDIAN BANK(607105)
168 Nirsa JH-21-005-010-004/122
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667388 17/02/2023 JADUNATH BHANDARI 3421005010WL063851 JADUNATH BHANDARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. JADUNATH BHANDARI INDIAN BANK(607105)
169 Nirsa JH-21-005-010-004/123
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667389 17/02/2023 BASUDEV BHANDARI 3421005010WL063851 BASUDEV BHANDARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. BASHUDEV BHANDARY INDIAN BANK(607105)
170 Nirsa JH-21-005-010-004/1261
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667330 17/02/2023 SHYAM SUNDAR DAS 3421005010WL063843 SHYAM SUNDAR DAS 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Master. SHYAM SUNDAR . DAS INDIAN BANK(607105)
171 Nirsa JH-21-005-010-004/142
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665005 17/02/2023 SAMANT DAN 3421005010WL063636 SAMANT DAN 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 SAMANT DA BANK OF INDIA(508505)
172 Nirsa JH-21-005-010-004/162
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662208 17/02/2023 KISAN DAS 3421005010WL063365 KISAN DAS 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. KISAN DAS INDIAN BANK(607105)
173 Nirsa JH-21-005-010-004/171
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662203 17/02/2023 BABLU GORAI 3421005010WL063364 BABLU GORAI 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 Mr. BABLU GORAI INDIAN BANK(607105)
174 Nirsa JH-21-005-010-004/229
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666146 17/02/2023 UPASI DASI 3421005010WL063744 UPASI DASI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. UPASI DASI INDIAN BANK(607105)
175 Nirsa JH-21-005-010-004/24
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667501 17/02/2023 MANJU ANSARI 3421005010WL063865 MANJU ANSARI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MAJNU ANSARI PUNJAB NATIONAL BANK(508568)
176 Nirsa JH-21-005-010-004/245
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665007 17/02/2023 NIMOKI HEMBRAM 3421005010WL063636 NIMOKI HEMBRAM 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Ms. NIMOKI HEMBRAM INDIAN BANK(607105)
177 Nirsa JH-21-005-010-004/247
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665008 17/02/2023 NIRU LAL HEMBRAM 3421005010WL063636 NIRU LAL HEMBRAM 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Mr. NIRU LAL . HEMBRAM INDIAN BANK(607105)
178 Nirsa JH-21-005-010-004/271
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667441 17/02/2023 MANGAL KUMAR DUTTA 3421005010WL063859 MANGAL KUMAR DUTTA 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 MANGAL KUMAR DUTTA BANK OF INDIA(508505)
179 Nirsa JH-21-005-010-004/31
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667522 17/02/2023 SANTOSH KUMAR RAKHIT 3421005010WL063867 SANTOSH KUMAR RAKHIT 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 SANTOSH KUMAR RAKSHIT BANK OF INDIA(508505)
180 Nirsa JH-21-005-010-004/342
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665049 17/02/2023 RAJAUL ANSARI 3421005010WL063640 RAJAUL ANSARI 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 RAJAUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Nirsa JH-21-005-010-004/356
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667023 17/02/2023 JHUMPA DEVI 3421005010WL063819 JHUMPA DEVI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MRS JHUMPA KUMARI STATE BANK OF INDIA(508548)
182 Nirsa JH-21-005-010-004/365-A
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665849 17/02/2023 SUBHASH DAS 3421005010WL063713 SUBHASH DAS 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
183 Nirsa JH-21-005-010-004/375
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667004 17/02/2023 RUPALI RAKSHIT 3421005010WL063817 RUPALI RAKSHIT 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. RUPALI RAKSHIT INDIAN BANK(607105)
184 Nirsa JH-21-005-010-004/388
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666618 17/02/2023 NUNITA HEMBRAM 3421005010WL063771 NUNITA HEMBRAM 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 NUNITA HEMBRAM BANK OF INDIA(508505)
185 Nirsa JH-21-005-010-004/401
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667400 17/02/2023 PANI BALA DASI 3421005010WL063852 PANI BALA DASI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. PANI BALA DASI INDIAN BANK(607105)
186 Nirsa JH-21-005-010-004/405
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666620 17/02/2023 BASAK CHANDRA SAHANI 3421005010WL063771 BASAK CHANDRA SAHANI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 BASAK CHNDRA SAHANI BANK OF INDIA(508505)
187 Nirsa JH-21-005-010-004/406
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666621 17/02/2023 BINDAVAN SAHANI 3421005010WL063771 BINDAVAN SAHANI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 BINDAVAN SAHANI PUNJAB NATIONAL BANK(508568)
188 Nirsa JH-21-005-010-004/409
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666622 17/02/2023 MANORANJAN DAN 3421005010WL063771 MANORANJAN DAN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 MR MANORANJAN DAWN STATE BANK OF INDIA(508548)
189 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662204 17/02/2023 MANIK GORAI 3421005010WL063364 MANIK GORAI 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 MR MANIK GORAI STATE BANK OF INDIA(508548)
190 Nirsa JH-21-005-010-004/419
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665851 17/02/2023 SUSHMA DAS 3421005010WL063713 SUSHMA DAS 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Mrs. SUSHMA DAS INDIAN BANK(607105)
191 Nirsa JH-21-005-010-004/442
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667411 17/02/2023 KAILASHPATI DAS 3421005010WL063854 KAILASHPATI DAS 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 Mr. Kailashpati Das INDIAN BANK(607105)
192 Nirsa JH-21-005-010-004/448
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667402 17/02/2023 VIKASH KUMAR DUTTA 3421005010WL063852 VIKASH KUMAR DUTTA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 VIKASH KUMAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662205 17/02/2023 VATI GORAI 3421005010WL063364 VATI GORAI 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 MRS VATI GORAI STATE BANK OF INDIA(508548)
194 Nirsa JH-21-005-010-004/50
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662199 17/02/2023 SHANTA PADA BHANDARY 3421005010WL063363 SHANTA PADA BHANDARY 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Mr. SHANTA PADA BHANDARY INDIAN BANK(607105)
195 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667512 17/02/2023 GOUR DA 3421005010WL063866 GOUR DA 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 GOUR DAN PUNJAB NATIONAL BANK(508568)
196 Nirsa JH-21-005-010-004/529
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667308 17/02/2023 SUNITA SINGH 3421005010WL063838 SUNITA SINGH 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. Sunita Singh INDIAN BANK(607105)
197 Nirsa JH-21-005-010-004/536
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667261 17/02/2023 VIJAY RAKSHIT 3421005010WL063836 VIJAY RAKSHIT 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. VIJAY RAKSHIT INDIAN BANK(607105)
198 Nirsa JH-21-005-010-004/550
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667526 17/02/2023 BODI MURMU 3421005010WL063867 BODI MURMU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 BODI MURMU BANK OF INDIA(508505)
199 Nirsa JH-21-005-010-004/559
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667029 17/02/2023 DULALI MAYRANI 3421005010WL063819 DULALI MAYRANI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 DULALI MAYRANI BANK OF INDIA(508505)
200 Nirsa JH-21-005-010-004/600
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666304 17/02/2023 GULJAHAN BIBI 3421005010WL063752 GULJAHAN BIBI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. GULJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
201 Nirsa JH-21-005-010-004/614
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667527 17/02/2023 PAMILA DAN 3421005010WL063867 PAMILA DAN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Ms. PAMILA DAN INDIAN BANK(607105)
202 Nirsa JH-21-005-010-004/650
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662112 17/02/2023 NEHA DAS 3421005010WL063357 NEHA DAS 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 MRS NEHA DAS STATE BANK OF INDIA(508548)
203 Nirsa JH-21-005-010-004/652
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662114 17/02/2023 RAGHUNATH DAS 3421005010WL063357 RAGHUNATH DAS 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Mr. RAGHUNATH . DAS INDIAN BANK(607105)
204 Nirsa JH-21-005-010-004/654
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662209 17/02/2023 KAJLI DASI 3421005010WL063365 KAJLI DASI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. KAJLI DASI INDIAN BANK(607105)
205 Nirsa JH-21-005-010-004/655
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662115 17/02/2023 CHHAYA DAS 3421005010WL063357 CHHAYA DAS 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Ms. CHHAYA DASI INDIAN BANK(607105)
206 Nirsa JH-21-005-010-004/655
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662121 17/02/2023 CHHAYA DAS 3421005010WL063358 CHHAYA DAS 00176 IDIB000B731 27 27 Processed 19/02/2023 S74033363 Ms. CHHAYA DASI INDIAN BANK(607105)
207 Nirsa JH-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664803 17/02/2023 RENUWALA DASI 3421005010WL063616 RENUWALA DASI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 RENUWALA DASI PUNJAB NATIONAL BANK(508568)
208 Nirsa JH-21-005-010-004/682
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664804 17/02/2023 GOBIND SAHANI 3421005010WL063616 GOBIND SAHANI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Master. GOBIND . SAHANI INDIAN BANK(607105)
209 Nirsa JH-21-005-010-004/707
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662103 17/02/2023 RAJKISHOR MURMU 3421005010WL063356 RAJKISHOR MURMU 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Master. RAJKISHOR . MURMU INDIAN BANK(607105)
210 Nirsa JH-21-005-010-004/708
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667443 17/02/2023 NAMITA BALA DASI 3421005010WL063859 NAMITA BALA DASI 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 Ms. NAMITA BALA DASI INDIAN BANK(607105)
211 Nirsa JH-21-005-010-004/727
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662190 17/02/2023 SONALI DEY 3421005010WL063362 SONALI DEY 00176 IDIB000B731 135 135 Processed 19/02/2023 S74033363 SONALI DEY STATE BANK OF INDIA(508548)
212 Nirsa JH-21-005-010-004/77
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667008 17/02/2023 SANJAY KUMAR GORAIN 3421005010WL063818 SANJAY KUMAR GORAIN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mr. SANJAY KUMAR GORAI INDIAN BANK(607105)
213 Nirsa JH-21-005-010-004/782
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667009 17/02/2023 PRIYA DAN 3421005010WL063818 PRIYA DAN 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 PRIYA KUMARI SEN BANK OF INDIA(508505)
214 Nirsa JH-21-005-010-004/789
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667515 17/02/2023 MAHARANI TUDU 3421005010WL063866 MAHARANI TUDU 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. MAHARANI TUDU INDIAN BANK(607105)
215 Nirsa JH-21-005-010-004/798
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666148 17/02/2023 Mamta das 3421005010WL063744 Mamta das 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. MAMTA DAS INDIAN BANK(607105)
216 Nirsa JH-21-005-010-004/92
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667045 17/02/2023 YANUNA GORAI 3421005010WL063820 YANUNA GORAI 00176 IDIB000B731 162 162 Processed 19/02/2023 S74033363 Mrs. YAMUNA GORAI INDIAN BANK(607105)
SubTotal 16605 16605
217 Nirsa JH-21-005-010-004/651
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662113 17/02/2023 BAPI DAS 3421005010WL063357 BAPI DAS 00176 IDIB000P662 135 135 Processed 19/02/2023 S74033363 MR BAPI DAS STATE BANK OF INDIA(508548)
218 Nirsa JH-21-005-010-004/785
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665052 17/02/2023 LUKHIMUNI MURMU 3421005010WL063640 LUKHIMUNI MURMU 00176 IDIB000P662 135 135 Processed 19/02/2023 S74033363 Mrs. LUKHIMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
219 Nirsa JH-21-005-010-001/445
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667378 17/02/2023 PACHU ANSARI 3421005010WL063850 PACHU ANSARI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 PACHU ANSARI PUNJAB NATIONAL BANK(508568)
220 Nirsa JH-21-005-010-001/816
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664748 17/02/2023 SANJAY MURMU 3421005010WL063612 SANJAY MURMU 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SANJAY MURMU PUNJAB NATIONAL BANK(508568)
221 Nirsa JH-21-005-010-001/820
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664749 17/02/2023 SHAYAMALI SOREN 3421005010WL063612 SHAYAMALI SOREN 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Ms. KUMARI SHYAMALI . SOREN INDIAN BANK(607105)
222 Nirsa JH-21-005-010-001/821
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664750 17/02/2023 SANMUNI MURMU 3421005010WL063612 SANMUNI MURMU 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SANMUNI MURMU PUNJAB NATIONAL BANK(508568)
223 Nirsa JH-21-005-010-001/822
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664751 17/02/2023 LAVDHAN MURMU 3421005010WL063612 LAVDHAN MURMU 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 LAVDHAN MURMU PUNJAB NATIONAL BANK(508568)
224 Nirsa JH-21-005-010-001/961
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666302 17/02/2023 SALIM ANSARI 3421005010WL063752 SALIM ANSARI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Nirsa JH-21-005-010-001/996
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667499 17/02/2023 BAIDHNATH BHANDARY 3421005010WL063865 BAIDHNATH BHANDARY 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 BAIDHNATH BHANDARY PUNJAB NATIONAL BANK(508568)
226 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665848 17/02/2023 Lilmuni hembram 3421005010WL063713 Lilmuni hembram 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
227 Nirsa JH-21-005-010-002/455
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664997 17/02/2023 Mahadev hembram 3421005010WL063635 Mahadev hembram 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Mr. Mahadev Hembram INDIAN BANK(607105)
228 Nirsa JH-21-005-010-004/167
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667039 17/02/2023 RAKESH KUMAR RAKSHIT 3421005010WL063820 RAKESH KUMAR RAKSHIT 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 RAKESHKUMAR RAKSHIT PUNJAB NATIONAL BANK(508568)
229 Nirsa JH-21-005-010-004/211
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667256 17/02/2023 MANORANJAN DAS 3421005010WL063836 MANORANJAN DAS 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Mr. MANORANJAN DAS INDIAN BANK(607105)
230 Nirsa JH-21-005-010-004/227
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665006 17/02/2023 BAHAMANI MURMU 3421005010WL063636 BAHAMANI MURMU 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 Mrs. BAHAMANI MURMU VANANCHAL GRAMIN BANK(607210)
231 Nirsa JH-21-005-010-004/261
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664976 17/02/2023 PIYARUDDIN ANSARI 3421005010WL063633 PIYARUDDIN ANSARI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 MR PIYARUDDIN ANSARI STATE BANK OF INDIA(508548)
232 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667302 17/02/2023 GOUTAM DEDIYA 3421005010WL063838 GOUTAM DEDIYA 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
233 Nirsa JH-21-005-010-004/301
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665048 17/02/2023 BANESHWAR HEMBRAM 3421005010WL063640 BANESHWAR HEMBRAM 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 BANESHWAR HEMBRAM PUNJAB NATIONAL BANK(508568)
234 Nirsa JH-21-005-010-004/304
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665000 17/02/2023 Ambamuni hembram 3421005010WL063635 Ambamuni hembram 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 AMBAMUNI HEMBRAM PUNJAB NATIONAL BANK(508568)
235 Nirsa JH-21-005-010-004/32
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667523 17/02/2023 NAMITA RAKHIT 3421005010WL063867 NAMITA RAKHIT 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 NAMITA RAKSHIT PUNJAB NATIONAL BANK(508568)
236 Nirsa JH-21-005-010-004/40
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667502 17/02/2023 KULSUM BIBI 3421005010WL063865 KULSUM BIBI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Mrs. Kulsum Bibi BIBI INDIAN BANK(607105)
237 Nirsa JH-21-005-010-004/413
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667304 17/02/2023 ASHOK SAHANI 3421005010WL063838 ASHOK SAHANI 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 ASHOK SAHANI PUNJAB NATIONAL BANK(508568)
238 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667027 17/02/2023 DAYAL DAS 3421005010WL063819 DAYAL DAS 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 DAYAL DAS PUNJAB NATIONAL BANK(508568)
239 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667026 17/02/2023 SANOKA DASI 3421005010WL063819 SANOKA DASI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SANOKA DASI PUNJAB NATIONAL BANK(508568)
240 Nirsa JH-21-005-010-004/44
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667025 17/02/2023 YUGAL DAS 3421005010WL063819 YUGAL DAS 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 YUGAL DAS PUNJAB NATIONAL BANK(508568)
241 Nirsa JH-21-005-010-004/462
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665853 17/02/2023 HARIPADA RAKSHIT 3421005010WL063713 HARIPADA RAKSHIT 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 HARIPADA RAKSHIT PUNJAB NATIONAL BANK(508568)
242 Nirsa JH-21-005-010-004/464
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667259 17/02/2023 LAKHU DEDIYA 3421005010WL063836 LAKHU DEDIYA 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 MR LAKHU DEDIYA STATE BANK OF INDIA(508548)
243 Nirsa JH-21-005-010-004/464
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667260 17/02/2023 SHILA DASI 3421005010WL063836 SHILA DASI 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SHILA DASI PUNJAB NATIONAL BANK(508568)
244 Nirsa JH-21-005-010-004/64
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664802 17/02/2023 MIHIR DAS 3421005010WL063616 MIHIR DAS 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 MR MIHIR DAS STATE BANK OF INDIA(508548)
245 Nirsa JH-21-005-010-004/797
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666147 17/02/2023 Menka Deriya 3421005010WL063744 Menka Deriya 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 MENKA DERIYA PUNJAB NATIONAL BANK(508568)
246 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666149 17/02/2023 Kartik dutta 3421005010WL063744 Kartik dutta 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 Mr. KARTIK DUTTA DUTTA INDIAN BANK(607105)
247 Nirsa JH-21-005-010-004/809
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666150 17/02/2023 Anil murmu 3421005010WL063744 Anil murmu 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 ANIL MURMU PUNJAB NATIONAL BANK(508568)
248 Nirsa JH-21-005-010-004/810
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666130 17/02/2023 Kumari kiran 3421005010WL063742 Kumari kiran 00354 PUNB0672600 27 27 Processed 19/02/2023 S74033363 Mr. KUMARI KIRAN INDIAN BANK(607105)
249 Nirsa JH-21-005-010-004/810
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665053 17/02/2023 Kumari kiran 3421005010WL063640 Kumari kiran 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 Mr. KUMARI KIRAN INDIAN BANK(607105)
250 Nirsa JH-21-005-010-004/814
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667543 17/02/2023 Gumasta marandi 3421005010WL063869 Gumasta marandi 00354 PUNB0672600 27 27 Processed 19/02/2023 S74033363 GUMASTA MARANDI PUNJAB NATIONAL BANK(508568)
251 Nirsa JH-21-005-010-004/827
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667427 17/02/2023 Samoli dediya 3421005010WL063856 Samoli dediya 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 SAMOLI DEDIYA BANK OF INDIA(508505)
252 Nirsa JH-21-005-010-004/829
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667487 17/02/2023 Kailash dediya 3421005010WL063864 Kailash dediya 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 Master. KAILASH . RAKSHIT INDIAN BANK(607105)
253 Nirsa JH-21-005-010-004/853
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665054 17/02/2023 PRAKASH KUMAR DAN 3421005010WL063640 PRAKASH KUMAR DAN 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 PRAKASH KUMAR DAN PUNJAB NATIONAL BANK(508568)
254 Nirsa JH-21-005-010-004/857
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664979 17/02/2023 RAVILAL MURMU 3421005010WL063633 RAVILAL MURMU 00354 PUNB0672600 162 162 Processed 19/02/2023 S74033363 RAVILAL MURMU PUNJAB NATIONAL BANK(508568)
255 Nirsa JH-21-005-010-004/861
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665056 17/02/2023 DULAL RAKSHIT 3421005010WL063640 DULAL RAKSHIT 00354 PUNB0672600 135 135 Processed 19/02/2023 S74033363 DULAL RAKSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 5481 5481
256 Nirsa JH-21-005-010-004/486
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662102 17/02/2023 BADAL DAS 3421005010WL063356 BADAL DAS 00415 SBIN0006717 135 135 Processed 19/02/2023 S74033363 MR BADAL DAS STATE BANK OF INDIA(508548)
SubTotal 135 135
257 Nirsa JH-21-005-010-001/925
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666161 17/02/2023 KAMAL KUMAR 3421005010WL063745 KAMAL KUMAR 00415 SBIN0006721 162 162 Processed 19/02/2023 S74033363 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
258 Nirsa JH-21-005-010-004/374
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667003 17/02/2023 MITHUN KUMAR RAKSHIT 3421005010WL063817 MITHUN KUMAR RAKSHIT 00415 SBIN0006721 162 162 Processed 19/02/2023 S74033363 MR MITHUN KUMAR RAKSHIT STATE BANK OF INDIA(508548)
259 Nirsa JH-21-005-010-004/511
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667525 17/02/2023 SAGHONI DASI 3421005010WL063867 SAGHONI DASI 00415 SBIN0006721 162 162 Processed 19/02/2023 S74033363 MR SAGHONI DASI STATE BANK OF INDIA(508548)
SubTotal 486 486
260 Nirsa JH-21-005-010-004/349
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664977 17/02/2023 YASMIN BIBI 3421005010WL063633 YASMIN BIBI 00415 SBIN0006952 162 162 Processed 19/02/2023 S74033363 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
261 Nirsa JH-21-005-010-004/350
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664799 17/02/2023 MD MUKTAR ANSARI 3421005010WL063616 MD MUKTAR ANSARI 00415 SBIN0006952 162 162 Processed 19/02/2023 S74033363 MR MDMUKTAR ANSARI STATE BANK OF INDIA(508548)
262 Nirsa JH-21-005-010-004/358
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667024 17/02/2023 HIRALAL BHANDARI 3421005010WL063819 HIRALAL BHANDARI 00415 SBIN0006952 162 162 Processed 19/02/2023 S74033363 MR HIRALAL BHANDARI STATE BANK OF INDIA(508548)
SubTotal 486 486
263 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665244 17/02/2023 YAKUB ANSARI 3421005010WL063656 YAKUB ANSARI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 YAKUB ANSARI BANK OF INDIA(508505)
264 Nirsa JH-21-005-010-001/1093
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665082 17/02/2023 SAMIDAN BIBI 3421005010WL063645 SAMIDAN BIBI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS SAMIDAN BIBI STATE BANK OF INDIA(508548)
265 Nirsa JH-21-005-010-001/1413
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665143 17/02/2023 SHAMSUL ANSARI 3421005010WL063649 SHAMSUL ANSARI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR SHAMSUL ANSARI STATE BANK OF INDIA(508548)
266 Nirsa JH-21-005-010-001/189
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665074 17/02/2023 RAM LAL TUDU 3421005010WL063644 RAM LAL TUDU 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR RAM LAL TUDU STATE BANK OF INDIA(508548)
267 Nirsa JH-21-005-010-001/212
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664791 17/02/2023 NIMAI BAURI 3421005010WL063615 NIMAI BAURI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR NIMAI BAURI STATE BANK OF INDIA(508548)
268 Nirsa JH-21-005-010-001/226-A
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664777 17/02/2023 Raj kamal murmu 3421005010WL063614 Raj kamal murmu 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR RAJ KAMAL MURMU STATE BANK OF INDIA(508548)
269 Nirsa JH-21-005-010-001/230
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665075 17/02/2023 ANNU SHEKH 3421005010WL063644 ANNU SHEKH 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS ANNU SHEKH STATE BANK OF INDIA(508548)
270 Nirsa JH-21-005-010-001/363
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665076 17/02/2023 ANISA BIBI 3421005010WL063644 ANISA BIBI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS ANISA BIBI STATE BANK OF INDIA(508548)
271 Nirsa JH-21-005-010-001/466
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666158 17/02/2023 MUKESH RABIDAS 3421005010WL063745 MUKESH RABIDAS 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR MUKESH KUMAR RABIDAS STATE BANK OF INDIA(508548)
272 Nirsa JH-21-005-010-001/724
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667551 17/02/2023 ASIT VARAN MITRA 3421005010WL063871 ASIT VARAN MITRA 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 ASIT VARAN MITRA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Nirsa JH-21-005-010-001/726
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666358 17/02/2023 SULEMAN ANSARI 3421005010WL063754 SULEMAN ANSARI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 SULEMAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
274 Nirsa JH-21-005-010-001/882
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667533 17/02/2023 SUNITA BAURI 3421005010WL063868 SUNITA BAURI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS SUNITA BAURI STATE BANK OF INDIA(508548)
275 Nirsa JH-21-005-010-001/885
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667534 17/02/2023 YAMUNA BALA DASI 3421005010WL063868 YAMUNA BALA DASI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS YAMUNA BALA DASI STATE BANK OF INDIA(508548)
276 Nirsa JH-21-005-010-001/908
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667536 17/02/2023 nadiya nand dey 3421005010WL063868 nadiya nand dey 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR NADIYA NAND DEY STATE BANK OF INDIA(508548)
277 Nirsa JH-21-005-010-001/925
(Benagoriya (Ni)) 		3421005010NRG23Z170220230666162 17/02/2023 MANISHA KUMARI 3421005010WL063745 MANISHA KUMARI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
278 Nirsa JH-21-005-010-001/963
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664752 17/02/2023 SUNIL TUDU 3421005010WL063612 SUNIL TUDU 00415 SBIN0008748 108 108 Processed 19/02/2023 S74033363 SUNIL TUDU BANK OF INDIA(508505)
279 Nirsa JH-21-005-010-002/99
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664998 17/02/2023 SONALAL HEMBRAM 3421005010WL063635 SONALAL HEMBRAM 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 SONALAL HEMBRAM BANK OF INDIA(508505)
280 Nirsa JH-21-005-010-004/133
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667390 17/02/2023 MADHAV BHANDRI 3421005010WL063851 MADHAV BHANDRI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR MADHAV BHANDARI STATE BANK OF INDIA(508548)
281 Nirsa JH-21-005-010-004/203
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667255 17/02/2023 SITARAM RAKSHIT 3421005010WL063836 SITARAM RAKSHIT 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR SITARAM RAKSHIT STATE BANK OF INDIA(508548)
282 Nirsa JH-21-005-010-004/396
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664800 17/02/2023 MOHAN RAKSHIT 3421005010WL063616 MOHAN RAKSHIT 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR MOHAN RAKSHIT STATE BANK OF INDIA(508548)
283 Nirsa JH-21-005-010-004/47
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667404 17/02/2023 PARUWALA DASI 3421005010WL063852 PARUWALA DASI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS PARUWALA DASI STATE BANK OF INDIA(508548)
284 Nirsa JH-21-005-010-004/570
(Benagoriya (Ni)) 		3421005010NRG23Z170220230667505 17/02/2023 FARUJ ANSARI 3421005010WL063865 FARUJ ANSARI 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MR FARUJ ANSARI STATE BANK OF INDIA(508548)
285 Nirsa JH-21-005-010-004/728
(Benagoriya (Ni)) 		3421005010NRG23Z160220230662191 17/02/2023 BIKRAM KUMAR DAN 3421005010WL063362 BIKRAM KUMAR DAN 00415 SBIN0008748 54 54 Processed 19/02/2023 S74033363 MR BIKRAM KUMAR DAN STATE BANK OF INDIA(508548)
286 Nirsa JH-21-005-010-004/822
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664978 17/02/2023 NURJHAN KHATUN 3421005010WL063633 NURJHAN KHATUN 00415 SBIN0008748 162 162 Processed 19/02/2023 S74033363 MRS NURJHAN KHATUN STATE BANK OF INDIA(508548)
287 Nirsa JH-21-005-010-004/856
(Benagoriya (Ni)) 		3421005010NRG23Z170220230665055 17/02/2023 AASHIRAN BIBI 3421005010WL063640 AASHIRAN BIBI 00415 SBIN0008748 135 135 Processed 19/02/2023 S74033363 MRS ASSHIRAM BIBI STATE BANK OF INDIA(508548)
SubTotal 3861 3861
288 Nirsa JH-21-005-010-001/1629
(Benagoriya (Ni)) 		3421005010NRG23Z170220230664790 17/02/2023 Rohit Kumar 3421005010WL063615 Rohit Kumar 00415 SBIN0012624 162 162 Processed 19/02/2023 S74033363 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 43038 43038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004713 PANCHET 162
2 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004726 RAJGANJ 135
3 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004733 KANDRA INDUSTRIAL ESTATE 162
4 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004742 BARBINDIA 2079
5 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004745 SANGRAMDIH 135
6 Nirsa JH3421005010_170223APB_FTO_652145 BANK OF INDIA BKID0004776 NIRSA 12879
7 Nirsa JH3421005010_170223APB_FTO_652145 Indian Bank IDIB000B731 Benagoria 16605
8 Nirsa JH3421005010_170223APB_FTO_652145 Indian Bank IDIB000P662 Poddardih 270
9 Nirsa JH3421005010_170223APB_FTO_652145 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 5481
10 Nirsa JH3421005010_170223APB_FTO_652145 State Bank of India SBIN0006717 MAHARAJGANJ 135
11 Nirsa JH3421005010_170223APB_FTO_652145 State Bank of India SBIN0006721 POKHARIA 486
12 Nirsa JH3421005010_170223APB_FTO_652145 State Bank of India SBIN0006952 DEOLI 486
13 Nirsa JH3421005010_170223APB_FTO_652145 State Bank of India SBIN0008748 NIRSHA 3861
14 Nirsa JH3421005010_170223APB_FTO_652145 State Bank of India SBIN0012624 GOVINDPUR 162

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