|
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-21-005-067-006/715
(Upchuriya)
|
3421005067NRG23Z180920220231800
|
19/09/2022
|
Nitai Gorai
|
3421005067WL022054
|
Nitai Gorai
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nitai Gorai
|
()
|
|
2
|
Nirsa
|
JH-21-005-067-006/80
(Upchuriya)
|
3421005067NRG23Z180920220231822
|
19/09/2022
|
Md Ajir Ansari
|
3421005067WL022055
|
Md Ajir Ansari
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Md Ajir Ansari
|
()
|
|
3
|
Nirsa
|
JH-21-005-067-006/80
(Upchuriya)
|
3421005067NRG23Z180920220231823
|
19/09/2022
|
Nasima Bibi
|
3421005067WL022055
|
Nasima Bibi
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nasima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-067-002/158
(Upchuriya)
|
3421005067NRG23Z190920220232434
|
19/09/2022
|
Sukodi Marandi
|
3421005067WL022145
|
Sukodi Marandi
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Sukodi Marandi
|
()
|
|
5
|
Nirsa
|
JH-21-005-067-002/199
(Upchuriya)
|
3421005067NRG23Z190920220234163
|
19/09/2022
|
NAGEN MARANDI
|
3421005067WL022348
|
NAGEN MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NAGEN MARANDI
|
()
|
|
6
|
Nirsa
|
JH-21-005-067-002/203
(Upchuriya)
|
3421005067NRG23Z190920220234510
|
19/09/2022
|
MANBODH MARANDI
|
3421005067WL022373
|
MANBODH MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MANBODH MARANDI
|
()
|
|
7
|
Nirsa
|
JH-21-005-067-002/216-A
(Upchuriya)
|
3421005067NRG23Z190920220234496
|
19/09/2022
|
Chand Murmu
|
3421005067WL022371
|
Chand Murmu
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Chand Murmu
|
()
|
|
8
|
Nirsa
|
JH-21-005-067-002/50
(Upchuriya)
|
3421005067NRG23Z190920220234255
|
19/09/2022
|
RANIMUNI TUDU
|
3421005067WL022355
|
RANIMUNI TUDU
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RANIMUNI TUDU
|
()
|
|
9
|
Nirsa
|
JH-21-005-067-003/89
(Upchuriya)
|
3421005067NRG23Z180920220231816
|
19/09/2022
|
paban mahato
|
3421005067WL022055
|
paban mahato
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
paban mahato
|
()
|
|
10
|
Nirsa
|
JH-21-005-067-005/116
(Upchuriya)
|
3421005067NRG23Z180920220231817
|
19/09/2022
|
SUDHIR MODI
|
3421005067WL022055
|
SUDHIR MODI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SUDHIR MODI
|
()
|
|
11
|
Nirsa
|
JH-21-005-067-005/123
(Upchuriya)
|
3421005067NRG23Z190920220234165
|
19/09/2022
|
SABANI MODIAN
|
3421005067WL022348
|
SABANI MODIAN
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SABANI MODIAN
|
()
|
|
12
|
Nirsa
|
JH-21-005-067-005/123
(Upchuriya)
|
3421005067NRG23Z190920220234164
|
19/09/2022
|
Swapan modi
|
3421005067WL022348
|
Swapan modi
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Swapan modi
|
()
|
|
13
|
Nirsa
|
JH-21-005-067-005/129
(Upchuriya)
|
3421005067NRG23Z190920220234166
|
19/09/2022
|
TAPAS MODI
|
3421005067WL022348
|
TAPAS MODI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TAPAS MODI
|
()
|
|
14
|
Nirsa
|
JH-21-005-067-005/148
(Upchuriya)
|
3421005067NRG23Z180920220231890
|
19/09/2022
|
VIDUT MONDAL
|
3421005067WL022067
|
VIDUT MONDAL
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
VIDUT MONDAL
|
()
|
|
15
|
Nirsa
|
JH-21-005-067-005/93
(Upchuriya)
|
3421005067NRG23Z190920220234168
|
19/09/2022
|
MEENA MODI
|
3421005067WL022348
|
MEENA MODI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MEENA MODI
|
()
|
|
16
|
Nirsa
|
JH-21-005-067-005/97
(Upchuriya)
|
3421005067NRG23Z180920220231892
|
19/09/2022
|
ASHOK KUMAR MONDAL
|
3421005067WL022067
|
ASHOK KUMAR MONDAL
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ASHOK KUMAR MONDAL
|
()
|
|
17
|
Nirsa
|
JH-21-005-067-006/181-A
(Upchuriya)
|
3421005067NRG23Z190920220232439
|
19/09/2022
|
MAHENDRA KALINDI
|
3421005067WL022145
|
MAHENDRA KALINDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAHENDRA KALINDI
|
()
|
|
18
|
Nirsa
|
JH-21-005-067-006/224
(Upchuriya)
|
3421005067NRG23Z190920220234382
|
19/09/2022
|
. IMAMUDDIN ANSARI
|
3421005067WL022363
|
. IMAMUDDIN ANSARI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
. IMAMUDDIN ANSARI
|
()
|
|
19
|
Nirsa
|
JH-21-005-067-006/548-B
(Upchuriya)
|
3421005067NRG23Z190920220232421
|
19/09/2022
|
SUPLAL BASKI
|
3421005067WL022144
|
SUPLAL BASKI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SUPLAL BASKI
|
()
|
|
20
|
Nirsa
|
JH-21-005-067-006/747
(Upchuriya)
|
3421005067NRG23Z190920220234404
|
19/09/2022
|
Pappu Ansari
|
3421005067WL022364
|
Pappu Ansari
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Pappu Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-067-004/215
(Upchuriya)
|
3421005067NRG23Z160920220227540
|
19/09/2022
|
TUMPA RAWANI
|
3421005067WL021456
|
TUMPA RAWANI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TUMPA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-067-004/140
(Upchuriya)
|
3421005067NRG23Z160920220227445
|
19/09/2022
|
Halima bibi
|
3421005067WL021442
|
Halima bibi
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Halima bibi
|
()
|
|
23
|
Nirsa
|
JH-21-005-067-004/172
(Upchuriya)
|
3421005067NRG23Z160920220227500
|
19/09/2022
|
BINA DEVI
|
3421005067WL021452
|
BINA DEVI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BINA DEVI
|
()
|
|
24
|
Nirsa
|
JH-21-005-067-004/172
(Upchuriya)
|
3421005067NRG23Z160920220227501
|
19/09/2022
|
CHANCHAL SINGH
|
3421005067WL021452
|
CHANCHAL SINGH
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHANCHAL SINGH
|
()
|
|
25
|
Nirsa
|
JH-21-005-067-004/196
(Upchuriya)
|
3421005067NRG23Z160920220227563
|
19/09/2022
|
Shobha Rowani
|
3421005067WL021458
|
Shobha Rowani
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Shobha Rowani
|
()
|
|
26
|
Nirsa
|
JH-21-005-067-004/215
(Upchuriya)
|
3421005067NRG23Z160920220227539
|
19/09/2022
|
ARUN BAURI
|
3421005067WL021456
|
ARUN BAURI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ARUN BAURI
|
()
|
|
27
|
Nirsa
|
JH-21-005-067-006/311
(Upchuriya)
|
3421005067NRG23Z190920220234516
|
19/09/2022
|
SANDHYA MAHATO
|
3421005067WL022374
|
SANDHYA MAHATO
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SANDHYA MAHATO
|
()
|
|
28
|
Nirsa
|
JH-21-005-067-006/374
(Upchuriya)
|
3421005067NRG23Z160920220227566
|
19/09/2022
|
HASIMUDDIN ANSARI
|
3421005067WL021458
|
HASIMUDDIN ANSARI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
HASIMUDDIN ANSARI
|
()
|
|
29
|
Nirsa
|
JH-21-005-067-006/53
(Upchuriya)
|
3421005067NRG23Z160920220227585
|
19/09/2022
|
Asiruddin Ansari
|
3421005067WL021459
|
Asiruddin Ansari
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Asiruddin Ansari
|
()
|
|
30
|
Nirsa
|
JH-21-005-067-006/83
(Upchuriya)
|
3421005067NRG23Z160920220227508
|
19/09/2022
|
HASIMUDDIN ANSARI
|
3421005067WL021452
|
HASIMUDDIN ANSARI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
HASIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-067-002/196
(Upchuriya)
|
3421005067NRG23Z190920220234366
|
19/09/2022
|
LAKHIRAM MARANDI
|
3421005067WL022362
|
LAKHIRAM MARANDI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LAKHIRAM MARANDI
|
()
|
|
32
|
Nirsa
|
JH-21-005-067-002/208-A
(Upchuriya)
|
3421005067NRG23Z190920220234367
|
19/09/2022
|
Nayan Marandi
|
3421005067WL022362
|
Nayan Marandi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nayan Marandi
|
()
|
|
33
|
Nirsa
|
JH-21-005-067-002/214-A
(Upchuriya)
|
3421005067NRG23Z190920220234234
|
19/09/2022
|
Samita Soren
|
3421005067WL022353
|
Samita Soren
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Samita Soren
|
()
|
|
34
|
Nirsa
|
JH-21-005-067-002/42
(Upchuriya)
|
3421005067NRG23Z190920220234235
|
19/09/2022
|
SURENDRA SOREN
|
3421005067WL022353
|
SURENDRA SOREN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SURENDRA SOREN
|
()
|
|
35
|
Nirsa
|
JH-21-005-067-002/81
(Upchuriya)
|
3421005067NRG23Z190920220234237
|
19/09/2022
|
RASMUNI MARANDI
|
3421005067WL022353
|
RASMUNI MARANDI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RASMUNI MARANDI
|
()
|
|
36
|
Nirsa
|
JH-21-005-067-003/14
(Upchuriya)
|
3421005067NRG23Z180920220231814
|
19/09/2022
|
ANAND RAWANI
|
3421005067WL022055
|
ANAND RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ANAND RAWANI
|
()
|
|
37
|
Nirsa
|
JH-21-005-067-003/14
(Upchuriya)
|
3421005067NRG23Z180920220231815
|
19/09/2022
|
SARASWATI RAWANI
|
3421005067WL022055
|
SARASWATI RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SARASWATI RAWANI
|
()
|
|
38
|
Nirsa
|
JH-21-005-067-004/108
(Upchuriya)
|
3421005067NRG23Z160920220227537
|
19/09/2022
|
SUDAM SINGH
|
3421005067WL021456
|
SUDAM SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SUDAM SINGH
|
()
|
|
39
|
Nirsa
|
JH-21-005-067-004/120
(Upchuriya)
|
3421005067NRG23Z160920220227578
|
19/09/2022
|
Pradip Kumar Rowani
|
3421005067WL021459
|
Pradip Kumar Rowani
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Pradip Kumar Rowani
|
()
|
|
40
|
Nirsa
|
JH-21-005-067-004/120
(Upchuriya)
|
3421005067NRG23Z160920220227579
|
19/09/2022
|
SOMA RAWANI
|
3421005067WL021459
|
SOMA RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SOMA RAWANI
|
()
|
|
41
|
Nirsa
|
JH-21-005-067-004/170
(Upchuriya)
|
3421005067NRG23Z160920220227562
|
19/09/2022
|
SUBAL SINGH
|
3421005067WL021458
|
SUBAL SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SUBAL SINGH
|
()
|
|
42
|
Nirsa
|
JH-21-005-067-004/185
(Upchuriya)
|
3421005067NRG23Z160920220227502
|
19/09/2022
|
RANI RAWANI
|
3421005067WL021452
|
RANI RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RANI RAWANI
|
()
|
|
43
|
Nirsa
|
JH-21-005-067-004/189
(Upchuriya)
|
3421005067NRG23Z160920220227504
|
19/09/2022
|
Deepak Bauri
|
3421005067WL021452
|
Deepak Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Deepak Bauri
|
()
|
|
44
|
Nirsa
|
JH-21-005-067-004/189
(Upchuriya)
|
3421005067NRG23Z160920220227503
|
19/09/2022
|
Mala Bauri
|
3421005067WL021452
|
Mala Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Mala Bauri
|
()
|
|
45
|
Nirsa
|
JH-21-005-067-004/61
(Upchuriya)
|
3421005067NRG23Z160920220227580
|
19/09/2022
|
KISHAN SINGH
|
3421005067WL021459
|
KISHAN SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KISHAN SINGH
|
()
|
|
46
|
Nirsa
|
JH-21-005-067-004/61
(Upchuriya)
|
3421005067NRG23Z160920220227581
|
19/09/2022
|
SURAJ SINGH
|
3421005067WL021459
|
SURAJ SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SURAJ SINGH
|
()
|
|
47
|
Nirsa
|
JH-21-005-067-005/144
(Upchuriya)
|
3421005067NRG23Z190920220232435
|
19/09/2022
|
JAWAHARLAL MARANDI
|
3421005067WL022145
|
JAWAHARLAL MARANDI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JAWAHARLAL MARANDI
|
()
|
|
48
|
Nirsa
|
JH-21-005-067-006/144
(Upchuriya)
|
3421005067NRG23Z190920220232415
|
19/09/2022
|
Amawati Bauri
|
3421005067WL022143
|
Amawati Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Amawati Bauri
|
()
|
|
49
|
Nirsa
|
JH-21-005-067-006/144
(Upchuriya)
|
3421005067NRG23Z190920220232414
|
19/09/2022
|
BABLU BAURI
|
3421005067WL022143
|
BABLU BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BABLU BAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-067-006/181-A
(Upchuriya)
|
3421005067NRG23Z190920220232438
|
19/09/2022
|
NANDA KALINDI
|
3421005067WL022145
|
NANDA KALINDI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NANDA KALINDI
|
()
|
|
51
|
Nirsa
|
JH-21-005-067-006/191
(Upchuriya)
|
3421005067NRG23Z190920220234239
|
19/09/2022
|
Kali prasad Singh
|
3421005067WL022353
|
Kali prasad Singh
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Kali prasad Singh
|
()
|
|
52
|
Nirsa
|
JH-21-005-067-006/191
(Upchuriya)
|
3421005067NRG23Z190920220234240
|
19/09/2022
|
Putula Debi
|
3421005067WL022353
|
Putula Debi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Putula Debi
|
()
|
|
53
|
Nirsa
|
JH-21-005-067-006/224
(Upchuriya)
|
3421005067NRG23Z190920220234383
|
19/09/2022
|
Shahbano
|
3421005067WL022363
|
Shahbano
|
00176
|
IDIB000P662
|
81
|
81
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Shahbano
|
()
|
|
54
|
Nirsa
|
JH-21-005-067-006/236
(Upchuriya)
|
3421005067NRG23Z160920220227565
|
19/09/2022
|
LAJIMAN BIBI
|
3421005067WL021458
|
LAJIMAN BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LAJIMAN BIBI
|
()
|
|
55
|
Nirsa
|
JH-21-005-067-006/237
(Upchuriya)
|
3421005067NRG23Z190920220234398
|
19/09/2022
|
Nasima Bibi
|
3421005067WL022364
|
Nasima Bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nasima Bibi
|
()
|
|
56
|
Nirsa
|
JH-21-005-067-006/242
(Upchuriya)
|
3421005067NRG23Z160920220227505
|
19/09/2022
|
KASIMUDDIN ANSARI
|
3421005067WL021452
|
KASIMUDDIN ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KASIMUDDIN ANSARI
|
()
|
|
57
|
Nirsa
|
JH-21-005-067-006/245
(Upchuriya)
|
3421005067NRG23Z190920220234384
|
19/09/2022
|
Latif miya
|
3421005067WL022363
|
Latif miya
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Latif miya
|
()
|
|
58
|
Nirsa
|
JH-21-005-067-006/245
(Upchuriya)
|
3421005067NRG23Z190920220234385
|
19/09/2022
|
SAIRA BIBI
|
3421005067WL022363
|
SAIRA BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAIRA BIBI
|
()
|
|
59
|
Nirsa
|
JH-21-005-067-006/250-A
(Upchuriya)
|
3421005067NRG23Z160920220227541
|
19/09/2022
|
JUBEDA KHATUN
|
3421005067WL021456
|
JUBEDA KHATUN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JUBEDA KHATUN
|
()
|
|
60
|
Nirsa
|
JH-21-005-067-006/269
(Upchuriya)
|
3421005067NRG23Z190920220234387
|
19/09/2022
|
Fulmuni Soren
|
3421005067WL022363
|
Fulmuni Soren
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Fulmuni Soren
|
()
|
|
61
|
Nirsa
|
JH-21-005-067-006/269
(Upchuriya)
|
3421005067NRG23Z190920220234386
|
19/09/2022
|
Soni Maijhain
|
3421005067WL022363
|
Soni Maijhain
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Soni Maijhain
|
()
|
|
62
|
Nirsa
|
JH-21-005-067-006/281
(Upchuriya)
|
3421005067NRG23Z190920220234388
|
19/09/2022
|
Sahida khatoon
|
3421005067WL022363
|
Sahida khatoon
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Sahida khatoon
|
()
|
|
63
|
Nirsa
|
JH-21-005-067-006/292
(Upchuriya)
|
3421005067NRG23Z190920220234256
|
19/09/2022
|
ANWAR ANSARI
|
3421005067WL022355
|
ANWAR ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ANWAR ANSARI
|
()
|
|
64
|
Nirsa
|
JH-21-005-067-006/294
(Upchuriya)
|
3421005067NRG23Z190920220234257
|
19/09/2022
|
saimun khatun
|
3421005067WL022355
|
saimun khatun
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
saimun khatun
|
()
|
|
65
|
Nirsa
|
JH-21-005-067-006/295
(Upchuriya)
|
3421005067NRG23Z160920220227542
|
19/09/2022
|
ABDUL rAHMAN aNSARI
|
3421005067WL021456
|
ABDUL rAHMAN aNSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ABDUL rAHMAN aNSARI
|
()
|
|
66
|
Nirsa
|
JH-21-005-067-006/295
(Upchuriya)
|
3421005067NRG23Z160920220227543
|
19/09/2022
|
BATULAN BIBI
|
3421005067WL021456
|
BATULAN BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BATULAN BIBI
|
()
|
|
67
|
Nirsa
|
JH-21-005-067-006/303
(Upchuriya)
|
3421005067NRG23Z190920220234259
|
19/09/2022
|
pushni bibi
|
3421005067WL022355
|
pushni bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
pushni bibi
|
()
|
|
68
|
Nirsa
|
JH-21-005-067-006/303
(Upchuriya)
|
3421005067NRG23Z190920220234258
|
19/09/2022
|
SAFIQ ANSARI
|
3421005067WL022355
|
SAFIQ ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAFIQ ANSARI
|
()
|
|
69
|
Nirsa
|
JH-21-005-067-006/312
(Upchuriya)
|
3421005067NRG23Z180920220231820
|
19/09/2022
|
Aasma bibi
|
3421005067WL022055
|
Aasma bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Aasma bibi
|
()
|
|
70
|
Nirsa
|
JH-21-005-067-006/312
(Upchuriya)
|
3421005067NRG23Z180920220231819
|
19/09/2022
|
MAKRUDDIN ANSARI
|
3421005067WL022055
|
MAKRUDDIN ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAKRUDDIN ANSARI
|
()
|
|
71
|
Nirsa
|
JH-21-005-067-006/328
(Upchuriya)
|
3421005067NRG23Z160920220227545
|
19/09/2022
|
Firoja khatoon
|
3421005067WL021456
|
Firoja khatoon
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Firoja khatoon
|
()
|
|
72
|
Nirsa
|
JH-21-005-067-006/328
(Upchuriya)
|
3421005067NRG23Z160920220227544
|
19/09/2022
|
Teymun Bibi
|
3421005067WL021456
|
Teymun Bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Teymun Bibi
|
()
|
|
73
|
Nirsa
|
JH-21-005-067-006/349
(Upchuriya)
|
3421005067NRG23Z190920220234400
|
19/09/2022
|
SAIMUN BIBI
|
3421005067WL022364
|
SAIMUN BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAIMUN BIBI
|
()
|
|
74
|
Nirsa
|
JH-21-005-067-006/373
(Upchuriya)
|
3421005067NRG23Z160920220227507
|
19/09/2022
|
SAIMUN BIBI
|
3421005067WL021452
|
SAIMUN BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAIMUN BIBI
|
()
|
|
75
|
Nirsa
|
JH-21-005-067-006/373
(Upchuriya)
|
3421005067NRG23Z160920220227506
|
19/09/2022
|
SAMIRUDDIN ANSARI
|
3421005067WL021452
|
SAMIRUDDIN ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAMIRUDDIN ANSARI
|
()
|
|
76
|
Nirsa
|
JH-21-005-067-006/398
(Upchuriya)
|
3421005067NRG23Z190920220234370
|
19/09/2022
|
Bebi Bauri
|
3421005067WL022362
|
Bebi Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bebi Bauri
|
()
|
|
77
|
Nirsa
|
JH-21-005-067-006/398
(Upchuriya)
|
3421005067NRG23Z190920220234369
|
19/09/2022
|
LAKHIKANTA BAURI
|
3421005067WL022362
|
LAKHIKANTA BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LAKHIKANTA BAURI
|
()
|
|
78
|
Nirsa
|
JH-21-005-067-006/472
(Upchuriya)
|
3421005067NRG23Z160920220227447
|
19/09/2022
|
Bina Pathak
|
3421005067WL021442
|
Bina Pathak
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bina Pathak
|
()
|
|
79
|
Nirsa
|
JH-21-005-067-006/496
(Upchuriya)
|
3421005067NRG23Z190920220234092
|
19/09/2022
|
MANOJ KUMAR BAURI
|
3421005067WL022329
|
MANOJ KUMAR BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MANOJ KUMAR BAURI
|
()
|
|
80
|
Nirsa
|
JH-21-005-067-006/528
(Upchuriya)
|
3421005067NRG23Z190920220234401
|
19/09/2022
|
BHOLA NATH RUDRA
|
3421005067WL022364
|
BHOLA NATH RUDRA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BHOLA NATH RUDRA
|
()
|
|
81
|
Nirsa
|
JH-21-005-067-006/53
(Upchuriya)
|
3421005067NRG23Z160920220227586
|
19/09/2022
|
Nasima Bibi
|
3421005067WL021459
|
Nasima Bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nasima Bibi
|
()
|
|
82
|
Nirsa
|
JH-21-005-067-006/549
(Upchuriya)
|
3421005067NRG23Z180920220232058
|
19/09/2022
|
RAVILAL HANSDA
|
3421005067WL022084
|
RAVILAL HANSDA
|
00176
|
IDIB000P662
|
297
|
297
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAVILAL HANSDA
|
()
|
|
83
|
Nirsa
|
JH-21-005-067-006/549
(Upchuriya)
|
3421005067NRG23Z180920220232059
|
19/09/2022
|
SRIMATI HANSDA
|
3421005067WL022084
|
SRIMATI HANSDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SRIMATI HANSDA
|
()
|
|
84
|
Nirsa
|
JH-21-005-067-006/555
(Upchuriya)
|
3421005067NRG23Z160920220227587
|
19/09/2022
|
KASIM ANSARI
|
3421005067WL021459
|
KASIM ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KASIM ANSARI
|
()
|
|
85
|
Nirsa
|
JH-21-005-067-006/557
(Upchuriya)
|
3421005067NRG23Z160920220227567
|
19/09/2022
|
SANAUL ANSARI
|
3421005067WL021458
|
SANAUL ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SANAUL ANSARI
|
()
|
|
86
|
Nirsa
|
JH-21-005-067-006/598
(Upchuriya)
|
3421005067NRG23Z160920220227449
|
19/09/2022
|
BABAN GORAI
|
3421005067WL021442
|
BABAN GORAI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BABAN GORAI
|
()
|
|
87
|
Nirsa
|
JH-21-005-067-006/637
(Upchuriya)
|
3421005067NRG23Z190920220232417
|
19/09/2022
|
Bipal Bauri
|
3421005067WL022143
|
Bipal Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bipal Bauri
|
()
|
|
88
|
Nirsa
|
JH-21-005-067-006/637
(Upchuriya)
|
3421005067NRG23Z190920220232416
|
19/09/2022
|
Shital Kumar Bauri
|
3421005067WL022143
|
Shital Kumar Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Shital Kumar Bauri
|
()
|
|
89
|
Nirsa
|
JH-21-005-067-006/660
(Upchuriya)
|
3421005067NRG23Z190920220234402
|
19/09/2022
|
Dibakar Gorain
|
3421005067WL022364
|
Dibakar Gorain
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Dibakar Gorain
|
()
|
|
90
|
Nirsa
|
JH-21-005-067-006/660
(Upchuriya)
|
3421005067NRG23Z190920220234403
|
19/09/2022
|
Rumpa Gorai
|
3421005067WL022364
|
Rumpa Gorai
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Rumpa Gorai
|
()
|
|
91
|
Nirsa
|
JH-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23Z190920220234471
|
19/09/2022
|
Bandana Haldhar
|
3421005067WL022368
|
Bandana Haldhar
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bandana Haldhar
|
()
|
|
92
|
Nirsa
|
JH-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23Z190920220234472
|
19/09/2022
|
Bishnu Halder
|
3421005067WL022368
|
Bishnu Halder
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bishnu Halder
|
()
|
|
93
|
Nirsa
|
JH-21-005-067-006/7
(Upchuriya)
|
3421005067NRG23Z190920220232441
|
19/09/2022
|
Bijala Bauri
|
3421005067WL022145
|
Bijala Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bijala Bauri
|
()
|
|
94
|
Nirsa
|
JH-21-005-067-006/7
(Upchuriya)
|
3421005067NRG23Z190920220232440
|
19/09/2022
|
SAMEER BAURI
|
3421005067WL022145
|
SAMEER BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAMEER BAURI
|
()
|
|
95
|
Nirsa
|
JH-21-005-067-006/714
(Upchuriya)
|
3421005067NRG23Z180920220231798
|
19/09/2022
|
Tandra Tiwari
|
3421005067WL022054
|
Tandra Tiwari
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Tandra Tiwari
|
()
|
|
96
|
Nirsa
|
JH-21-005-067-006/715
(Upchuriya)
|
3421005067NRG23Z180920220231801
|
19/09/2022
|
Rupali Gorai
|
3421005067WL022054
|
Rupali Gorai
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Rupali Gorai
|
()
|
|
97
|
Nirsa
|
JH-21-005-067-006/750
(Upchuriya)
|
3421005067NRG23Z180920220231802
|
19/09/2022
|
BINARANI MISHRA
|
3421005067WL022054
|
BINARANI MISHRA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BINARANI MISHRA
|
()
|
|
98
|
Nirsa
|
JH-21-005-067-006/750
(Upchuriya)
|
3421005067NRG23Z180920220231803
|
19/09/2022
|
DEVASISH MISHRA
|
3421005067WL022054
|
DEVASISH MISHRA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
DEVASISH MISHRA
|
()
|
|
99
|
Nirsa
|
JH-21-005-067-006/751
(Upchuriya)
|
3421005067NRG23Z180920220231821
|
19/09/2022
|
Nasima khatoon
|
3421005067WL022055
|
Nasima khatoon
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Nasima khatoon
|
()
|
|
100
|
Nirsa
|
JH-21-005-067-006/83
(Upchuriya)
|
3421005067NRG23Z160920220227509
|
19/09/2022
|
JAMILA BIBI
|
3421005067WL021452
|
JAMILA BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JAMILA BIBI
|
()
|
|
101
|
Nirsa
|
JH-21-005-067-006/85
(Upchuriya)
|
3421005067NRG23Z160920220227547
|
19/09/2022
|
Julekha Bibi
|
3421005067WL021456
|
Julekha Bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Julekha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
102
|
Nirsa
|
JH-21-005-067-006/244
(Upchuriya)
|
3421005067NRG23Z190920220234399
|
19/09/2022
|
FIROJ ANSARI
|
3421005067WL022364
|
FIROJ ANSARI
|
00354
|
PUNB0672600
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
FIROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
103
|
Nirsa
|
JH-21-005-067-002/218-A
(Upchuriya)
|
3421005067NRG23Z190920220234368
|
19/09/2022
|
SEVEN MODI
|
3421005067WL022362
|
SEVEN MODI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SEVEN MODI
|
()
|
|
104
|
Nirsa
|
JH-21-005-067-003/23
(Upchuriya)
|
3421005067NRG23Z180920220231795
|
19/09/2022
|
Lakshmi Mondal
|
3421005067WL022054
|
Lakshmi Mondal
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Lakshmi Mondal
|
()
|
|
105
|
Nirsa
|
JH-21-005-067-003/23
(Upchuriya)
|
3421005067NRG23Z180920220231794
|
19/09/2022
|
Tapan Mondal
|
3421005067WL022054
|
Tapan Mondal
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Tapan Mondal
|
()
|
|
106
|
Nirsa
|
JH-21-005-067-004/193
(Upchuriya)
|
3421005067NRG23Z160920220227538
|
19/09/2022
|
Manik Bauri
|
3421005067WL021456
|
Manik Bauri
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Manik Bauri
|
()
|
|
107
|
Nirsa
|
JH-21-005-067-005/107
(Upchuriya)
|
3421005067NRG23Z190920220234381
|
19/09/2022
|
NAMITA ROWANI
|
3421005067WL022363
|
NAMITA ROWANI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NAMITA ROWANI
|
()
|
|
108
|
Nirsa
|
JH-21-005-067-005/116
(Upchuriya)
|
3421005067NRG23Z180920220231818
|
19/09/2022
|
Rekha modi
|
3421005067WL022055
|
Rekha modi
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Rekha modi
|
()
|
|
109
|
Nirsa
|
JH-21-005-067-005/129
(Upchuriya)
|
3421005067NRG23Z190920220234167
|
19/09/2022
|
Latika Modi
|
3421005067WL022348
|
Latika Modi
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Latika Modi
|
()
|
|
110
|
Nirsa
|
JH-21-005-067-005/143
(Upchuriya)
|
3421005067NRG23Z180920220231888
|
19/09/2022
|
GANESH RAWANI
|
3421005067WL022067
|
GANESH RAWANI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
GANESH RAWANI
|
()
|
|
111
|
Nirsa
|
JH-21-005-067-005/145
(Upchuriya)
|
3421005067NRG23Z180920220231889
|
19/09/2022
|
KARAN KUMAR RAWANI
|
3421005067WL022067
|
KARAN KUMAR RAWANI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KARAN KUMAR RAWANI
|
()
|
|
112
|
Nirsa
|
JH-21-005-067-005/146
(Upchuriya)
|
3421005067NRG23Z190920220234238
|
19/09/2022
|
KALABATI MODIAN
|
3421005067WL022353
|
KALABATI MODIAN
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KALABATI MODIAN
|
()
|
|
113
|
Nirsa
|
JH-21-005-067-005/148
(Upchuriya)
|
3421005067NRG23Z180920220231891
|
19/09/2022
|
Gita mondal
|
3421005067WL022067
|
Gita mondal
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Gita mondal
|
()
|
|
114
|
Nirsa
|
JH-21-005-067-005/23
(Upchuriya)
|
3421005067NRG23Z190920220234470
|
19/09/2022
|
Bhabani Modi
|
3421005067WL022368
|
Bhabani Modi
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Bhabani Modi
|
()
|
|
115
|
Nirsa
|
JH-21-005-067-005/25-A
(Upchuriya)
|
3421005067NRG23Z190920220232437
|
19/09/2022
|
BULU MODI
|
3421005067WL022145
|
BULU MODI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BULU MODI
|
()
|
|
116
|
Nirsa
|
JH-21-005-067-005/25-A
(Upchuriya)
|
3421005067NRG23Z190920220232436
|
19/09/2022
|
sumitra modi
|
3421005067WL022145
|
sumitra modi
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
sumitra modi
|
()
|
|
117
|
Nirsa
|
JH-21-005-067-005/97
(Upchuriya)
|
3421005067NRG23Z180920220231893
|
19/09/2022
|
PURNIMA MONDAL
|
3421005067WL022067
|
PURNIMA MONDAL
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PURNIMA MONDAL
|
()
|
|
118
|
Nirsa
|
JH-21-005-067-006/305
(Upchuriya)
|
3421005067NRG23Z190920220234260
|
19/09/2022
|
RAHELA BIBI
|
3421005067WL022355
|
RAHELA BIBI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAHELA BIBI
|
()
|
|
119
|
Nirsa
|
JH-21-005-067-006/714
(Upchuriya)
|
3421005067NRG23Z180920220231799
|
19/09/2022
|
Namita Mishra
|
3421005067WL022054
|
Namita Mishra
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Namita Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37638
|
37638
|
|
|
|
|
|
|
|