Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_090123APB_FTO_558922
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-21-005-010-001/964
(Benagoriya (Ni)) 		3421005010NRG23060120230550444 09/01/2023 HARUN ANSARI 3421005010WL053361 HARUN ANSARI 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649608 HARUN ANSARI BANK OF INDIA(508505)
2 Nirsa JH-21-005-010-004/13
(Benagoriya (Ni)) 		3421005010NRG23090120230552469 09/01/2023 MAYNA DASI 3421005010WL053474 MAYNA DASI 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649663 MAYNA DASI BANK OF INDIA(508505)
3 Nirsa JH-21-005-010-004/13
(Benagoriya (Ni)) 		3421005010NRG23090120230552468 09/01/2023 RANJIT DEDIYA 3421005010WL053474 RANJIT DEDIYA 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649605 RANJIT DEDIYA BANK OF INDIA(508505)
4 Nirsa JH-21-005-010-004/139
(Benagoriya (Ni)) 		3421005010NRG23090120230552576 09/01/2023 MEGHANATH DERIA 3421005010WL053477 MEGHANATH DERIA 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649603 MEGHNATH DERIYA BANK OF INDIA(508505)
5 Nirsa JH-21-005-010-004/470
(Benagoriya (Ni)) 		3421005010NRG23090120230552859 09/01/2023 MAGARAM DUTTA 3421005010WL053481 MAGARAM DUTTA 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649664 MAGARAM DUTT BANK OF INDIA(508505)
6 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23090120230552439 09/01/2023 CHHUTULAL DEDIYA 3421005010WL053473 CHHUTULAL DEDIYA 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649606 CHHUTULAL DEDIYA BANK OF INDIA(508505)
7 Nirsa JH-21-005-010-004/533
(Benagoriya (Ni)) 		3421005010NRG23090120230552438 09/01/2023 MAMTA DASI 3421005010WL053473 MAMTA DASI 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649693 MAMTA DASI BANK OF INDIA(508505)
8 Nirsa JH-21-005-010-004/542
(Benagoriya (Ni)) 		3421005010NRG23090120230552440 09/01/2023 LALCHAND DEDIYA 3421005010WL053473 LALCHAND DEDIYA 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649604 LALCHANDRA DEDIYA BANK OF INDIA(508505)
9 Nirsa JH-21-005-010-004/770
(Benagoriya (Ni)) 		3421005010NRG23090120230552395 09/01/2023 SUSHANTA GORAIN 3421005010WL053471 SUSHANTA GORAIN 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649609 SUSHANTA GORAIN BANK OF INDIA(508505)
10 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23090120230552361 09/01/2023 SUBAL DAS 3421005010WL053470 SUBAL DAS 00048 BKID0004742 1260 1260 Processed 12/01/2023 7854649665 SUBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
11 Nirsa JH-21-005-010-001/1017
(Benagoriya (Ni)) 		3421005010NRG23060120230550420 09/01/2023 FIROJA KHATOON 3421005010WL053361 FIROJA KHATOON 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649679 FIROJA KHATOON BANK OF INDIA(508505)
12 Nirsa JH-21-005-010-001/1035
(Benagoriya (Ni)) 		3421005010NRG23060120230550421 09/01/2023 AFSANA KHATUN 3421005010WL053361 AFSANA KHATUN 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649694 AFSANA KHATUN BANK OF INDIA(508505)
13 Nirsa JH-21-005-010-001/1162
(Benagoriya (Ni)) 		3421005010NRG23090120230552505 09/01/2023 RASIK MURMU 3421005010WL053475 RASIK MURMU 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649687 RASIK MURMU BANK OF INDIA(508505)
14 Nirsa JH-21-005-010-001/1163
(Benagoriya (Ni)) 		3421005010NRG23090120230552506 09/01/2023 PHOOLMUNI MURMU 3421005010WL053475 PHOOLMUNI MURMU 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649716 PHOOLMUNI MURMU BANK OF INDIA(508505)
15 Nirsa JH-21-005-010-001/1372
(Benagoriya (Ni)) 		3421005010NRG23050120230546892 09/01/2023 SUBHASH MOHALI 3421005010WL053008 SUBHASH MOHALI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649724 SUBHASH MOHALI BANK OF INDIA(508505)
16 Nirsa JH-21-005-010-001/330
(Benagoriya (Ni)) 		3421005010NRG23060120230550510 09/01/2023 MD SAMIM ANSARI 3421005010WL053367 MD SAMIM ANSARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649710 MD SAMIM ANSARI BANK OF INDIA(508505)
17 Nirsa JH-21-005-010-001/632
(Benagoriya (Ni)) 		3421005010NRG23060120230550436 09/01/2023 HAMIDA KHATOON 3421005010WL053361 HAMIDA KHATOON 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649680 HAMIDA KHATUN BANK OF INDIA(508505)
18 Nirsa JH-21-005-010-001/663
(Benagoriya (Ni)) 		3421005010NRG23090120230552570 09/01/2023 SAYARA BIBI 3421005010WL053477 SAYARA BIBI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649700 SAYARA BIBI BANK OF INDIA(508505)
19 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23090120230552383 09/01/2023 KAJAL KUMAR MITRA 3421005010WL053471 KAJAL KUMAR MITRA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649666 KAJAL KUMAR MITRA BANK OF INDIA(508505)
20 Nirsa JH-21-005-010-002/382
(Benagoriya (Ni)) 		3421005010NRG23090120230552606 09/01/2023 CHANDMUNI HEMBRAM 3421005010WL053478 CHANDMUNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649727 MRS CHANDMUNI HEMBRAM STATE BANK OF INDIA(508548)
21 Nirsa JH-21-005-010-004/141
(Benagoriya (Ni)) 		3421005010NRG23090120230552385 09/01/2023 NIVAS DAS 3421005010WL053471 NIVAS DAS 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649713 NIVAS DAS BANK OF INDIA(508505)
22 Nirsa JH-21-005-010-004/145
(Benagoriya (Ni)) 		3421005010NRG23090120230552430 09/01/2023 RUBN SAHANI 3421005010WL053473 RUBN SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649708 RUBN SAHANI BANK OF INDIA(508505)
23 Nirsa JH-21-005-010-004/152
(Benagoriya (Ni)) 		3421005010NRG23060120230550654 09/01/2023 LAKHINDAR HANSDA 3421005010WL053374 LAKHINDAR HANSDA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649671 LAKHINDAR HANSDA BANK OF INDIA(508505)
24 Nirsa JH-21-005-010-004/180
(Benagoriya (Ni)) 		3421005010NRG23090120230552858 09/01/2023 DHANANJAY DAS 3421005010WL053481 DHANANJAY DAS 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649711 DHANANJAY DAS BANK OF INDIA(508505)
25 Nirsa JH-21-005-010-004/226
(Benagoriya (Ni)) 		3421005010NRG23090120230552433 09/01/2023 PUSHPA RAKSHIT 3421005010WL053473 PUSHPA RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649721 PUSHPA RAKSHIT BANK OF INDIA(508505)
26 Nirsa JH-21-005-010-004/248
(Benagoriya (Ni)) 		3421005010NRG23090120230552511 09/01/2023 MANGOLI HEMBRAM 3421005010WL053475 MANGOLI HEMBRAM 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649719 MANGOLI HEMBRAM BANK OF INDIA(508505)
27 Nirsa JH-21-005-010-004/264
(Benagoriya (Ni)) 		3421005010NRG23090120230552386 09/01/2023 UJJWAL GORAI 3421005010WL053471 UJJWAL GORAI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649692 UJJAWAL CHANDRA GORAI BANK OF INDIA(508505)
28 Nirsa JH-21-005-010-004/296
(Benagoriya (Ni)) 		3421005010NRG23090120230552387 09/01/2023 CHANDI CHARAN BHANDARY 3421005010WL053471 CHANDI CHARAN BHANDARY 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649702 CHANDI CHARAN BHANDARY BANK OF INDIA(508505)
29 Nirsa JH-21-005-010-004/331
(Benagoriya (Ni)) 		3421005010NRG23090120230552472 09/01/2023 NAMITA BHANDARI 3421005010WL053474 NAMITA BHANDARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649690 NAMITA BHANDARI BANK OF INDIA(508505)
30 Nirsa JH-21-005-010-004/332
(Benagoriya (Ni)) 		3421005010NRG23090120230552473 09/01/2023 DHULA BHANDARI 3421005010WL053474 DHULA BHANDARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649691 DHULA BHANDARI BANK OF INDIA(508505)
31 Nirsa JH-21-005-010-004/333
(Benagoriya (Ni)) 		3421005010NRG23090120230552474 09/01/2023 SADHU CHARAN BHANDARI 3421005010WL053474 SADHU CHARAN BHANDARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649723 SADHU CHARAN BHANDARI BANK OF INDIA(508505)
32 Nirsa JH-21-005-010-004/346
(Benagoriya (Ni)) 		3421005010NRG23090120230552992 09/01/2023 VIDAYASAGAR SAHANI 3421005010WL053484 VIDAYASAGAR SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649672 VIDAYASAGAR SAHANI BANK OF INDIA(508505)
33 Nirsa JH-21-005-010-004/347
(Benagoriya (Ni)) 		3421005010NRG23090120230552993 09/01/2023 SAJNI SAHANI 3421005010WL053484 SAJNI SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649725 SAJNI SAHANI BANK OF INDIA(508505)
34 Nirsa JH-21-005-010-004/351
(Benagoriya (Ni)) 		3421005010NRG23090120230552994 09/01/2023 NURESHA BIBI 3421005010WL053484 NURESHA BIBI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649726 NURESHA BIBI BANK OF INDIA(508505)
35 Nirsa JH-21-005-010-004/364
(Benagoriya (Ni)) 		3421005010NRG23090120230552356 09/01/2023 PRAHLAD RAKSHIT 3421005010WL053470 PRAHLAD RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649706 PRAHLAD RAKSHIT BANK OF INDIA(508505)
36 Nirsa JH-21-005-010-004/364
(Benagoriya (Ni)) 		3421005010NRG23090120230552355 09/01/2023 SATYANARAYAN RAKSHIT 3421005010WL053470 SATYANARAYAN RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649705 SATYANARAYAN RAKSHIT BANK OF INDIA(508505)
37 Nirsa JH-21-005-010-004/39
(Benagoriya (Ni)) 		3421005010NRG23060120230550655 09/01/2023 ATASH DAS 3421005010WL053374 ATASH DAS 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649673 ATASH DAS BANK OF INDIA(508505)
38 Nirsa JH-21-005-010-004/393
(Benagoriya (Ni)) 		3421005010NRG23090120230552611 09/01/2023 MADHAV GORAIN 3421005010WL053478 MADHAV GORAIN 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649707 MADHAV GORAIN BANK OF INDIA(508505)
39 Nirsa JH-21-005-010-004/420
(Benagoriya (Ni)) 		3421005010NRG23090120230552615 09/01/2023 JYOTILAL MURMU 3421005010WL053478 JYOTILAL MURMU 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649684 JYOTILAL MURMU BANK OF INDIA(508505)
40 Nirsa JH-21-005-010-004/430
(Benagoriya (Ni)) 		3421005010NRG23090120230552995 09/01/2023 bedani vala dasi 3421005010WL053484 bedani vala dasi 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649701 BEDANI VALA DASI BANK OF INDIA(508505)
41 Nirsa JH-21-005-010-004/435
(Benagoriya (Ni)) 		3421005010NRG23090120230552436 09/01/2023 BHOLANATH RAKSHIT 3421005010WL053473 BHOLANATH RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649696 BHOLANATH RAKSHIK BANK OF INDIA(508505)
42 Nirsa JH-21-005-010-004/437
(Benagoriya (Ni)) 		3421005010NRG23090120230552437 09/01/2023 NAMITA DASI 3421005010WL053473 NAMITA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649695 NAMITA DASI BANK OF INDIA(508505)
43 Nirsa JH-21-005-010-004/481
(Benagoriya (Ni)) 		3421005010NRG23090120230552860 09/01/2023 VICHITRA DUTT 3421005010WL053481 VICHITRA DUTT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649667 VICHITRA DUTT BANK OF INDIA(508505)
44 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23090120230552388 09/01/2023 RAGHUNATH RAKSHIT 3421005010WL053471 RAGHUNATH RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649662 Mr. RAGHUNATH RAKSHIT INDIAN BANK(607105)
45 Nirsa JH-21-005-010-004/496
(Benagoriya (Ni)) 		3421005010NRG23090120230552389 09/01/2023 RITA DASI 3421005010WL053471 RITA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649676 Mrs. RITA DASI INDIAN BANK(607105)
46 Nirsa JH-21-005-010-004/507
(Benagoriya (Ni)) 		3421005010NRG23090120230552620 09/01/2023 bishwanath sahani 3421005010WL053478 bishwanath sahani 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649607 BISHWANATH SAHANI BANK OF INDIA(508505)
47 Nirsa JH-21-005-010-004/507
(Benagoriya (Ni)) 		3421005010NRG23090120230552619 09/01/2023 chayana sahani 3421005010WL053478 chayana sahani 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649681 CHAYANA SAHANI BANK OF INDIA(508505)
48 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23090120230552391 09/01/2023 Rayvala Dasi 3421005010WL053471 Rayvala Dasi 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649669 RAYVALA DASI BANK OF INDIA(508505)
49 Nirsa JH-21-005-010-004/510
(Benagoriya (Ni)) 		3421005010NRG23090120230552390 09/01/2023 Subhash Rakshit 3421005010WL053471 Subhash Rakshit 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649682 SUBHASH RAKSHIT BANK OF INDIA(508505)
50 Nirsa JH-21-005-010-004/515
(Benagoriya (Ni)) 		3421005010NRG23060120230550656 09/01/2023 ASTIK DUTTA 3421005010WL053374 ASTIK DUTTA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649678 AASTIK DUTTA BANK OF INDIA(508505)
51 Nirsa JH-21-005-010-004/526
(Benagoriya (Ni)) 		3421005010NRG23090120230552392 09/01/2023 BINA DASI 3421005010WL053471 BINA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649689 Ms. BINA DASI INDIAN BANK(607105)
52 Nirsa JH-21-005-010-004/526
(Benagoriya (Ni)) 		3421005010NRG23090120230552393 09/01/2023 RAGHAV DAS 3421005010WL053471 RAGHAV DAS 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649688 RAGHAV DAS BANK OF INDIA(508505)
53 Nirsa JH-21-005-010-004/532
(Benagoriya (Ni)) 		3421005010NRG23090120230552480 09/01/2023 GOBARDHAN SAHANI 3421005010WL053474 GOBARDHAN SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649686 GOBARDHAN SAHANI BANK OF INDIA(508505)
54 Nirsa JH-21-005-010-004/538
(Benagoriya (Ni)) 		3421005010NRG23090120230552578 09/01/2023 MADAN DUTTA 3421005010WL053477 MADAN DUTTA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649668 MADAN DUTTA BANK OF INDIA(508505)
55 Nirsa JH-21-005-010-004/54
(Benagoriya (Ni)) 		3421005010NRG23090120230552520 09/01/2023 LAKHIRAM HEMBRAM 3421005010WL053475 LAKHIRAM HEMBRAM 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649675 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
56 Nirsa JH-21-005-010-004/56
(Benagoriya (Ni)) 		3421005010NRG23090120230552394 09/01/2023 GOPAL DEDIYA 3421005010WL053471 GOPAL DEDIYA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649674 GOPAL DEDIYA BANK OF INDIA(508505)
57 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23090120230552580 09/01/2023 LAILA BIBI 3421005010WL053477 LAILA BIBI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649703 LAILA BIBI BANK OF INDIA(508505)
58 Nirsa JH-21-005-010-004/569
(Benagoriya (Ni)) 		3421005010NRG23090120230552579 09/01/2023 MUSTAK ANSARI 3421005010WL053477 MUSTAK ANSARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649704 MUSTAK ANSARI BANK OF INDIA(508505)
59 Nirsa JH-21-005-010-004/580
(Benagoriya (Ni)) 		3421005010NRG23090120230552521 09/01/2023 LATA DASI 3421005010WL053475 LATA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649677 LATA DASI BANK OF INDIA(508505)
60 Nirsa JH-21-005-010-004/610
(Benagoriya (Ni)) 		3421005010NRG23090120230552582 09/01/2023 SANKA DASI 3421005010WL053477 SANKA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649683 SANKA DASI BANK OF INDIA(508505)
61 Nirsa JH-21-005-010-004/617
(Benagoriya (Ni)) 		3421005010NRG23090120230552997 09/01/2023 BULU SAHANI 3421005010WL053484 BULU SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649720 BULU SAHANI BANK OF INDIA(508505)
62 Nirsa JH-21-005-010-004/636
(Benagoriya (Ni)) 		3421005010NRG23090120230552444 09/01/2023 GOPINATH DEDIYA 3421005010WL053473 GOPINATH DEDIYA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649717 GOPINATH DEDIYA BANK OF INDIA(508505)
63 Nirsa JH-21-005-010-004/637
(Benagoriya (Ni)) 		3421005010NRG23060120230551116 09/01/2023 NITAY SAHANI 3421005010WL053402 NITAY SAHANI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649699 NITAY SAHANI BANK OF INDIA(508505)
64 Nirsa JH-21-005-010-004/638
(Benagoriya (Ni)) 		3421005010NRG23090120230552998 09/01/2023 KISHAN DEDIYA 3421005010WL053484 KISHAN DEDIYA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649722 KISHAN DEDIYA BANK OF INDIA(508505)
65 Nirsa JH-21-005-010-004/641
(Benagoriya (Ni)) 		3421005010NRG23090120230552622 09/01/2023 RAHUL DAS 3421005010WL053478 RAHUL DAS 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649728 Mr. RAHUL . DAS INDIAN BANK(607105)
66 Nirsa JH-21-005-010-004/647
(Benagoriya (Ni)) 		3421005010NRG23060120230551117 09/01/2023 CHAYNA DASI 3421005010WL053402 CHAYNA DASI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649698 CHAYNA DASI BANK OF INDIA(508505)
67 Nirsa JH-21-005-010-004/648
(Benagoriya (Ni)) 		3421005010NRG23090120230552445 09/01/2023 JADU DAN 3421005010WL053473 JADU DAN 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649697 JADU DAN BANK OF INDIA(508505)
68 Nirsa JH-21-005-010-004/662
(Benagoriya (Ni)) 		3421005010NRG23090120230552446 09/01/2023 JAGANNATH RAKSHIT 3421005010WL053473 JAGANNATH RAKSHIT 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649718 MR JAGANNATH RAKSHIT STATE BANK OF INDIA(508548)
69 Nirsa JH-21-005-010-004/717
(Benagoriya (Ni)) 		3421005010NRG23060120230550659 09/01/2023 SHADHMUNI HEMBRAM 3421005010WL053374 SHADHMUNI HEMBRAM 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649715 SHADHMUNI HEMBRAM BANK OF INDIA(508505)
70 Nirsa JH-21-005-010-004/74
(Benagoriya (Ni)) 		3421005010NRG23090120230553000 09/01/2023 BAUL NAG 3421005010WL053484 BAUL NAG 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649685 BAUL NAG BANK OF INDIA(508505)
71 Nirsa JH-21-005-010-004/750
(Benagoriya (Ni)) 		3421005010NRG23090120230552522 09/01/2023 SANTOSH MURMU 3421005010WL053475 SANTOSH MURMU 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649714 SANTOSH MURMU BANK OF INDIA(508505)
72 Nirsa JH-21-005-010-004/771
(Benagoriya (Ni)) 		3421005010NRG23090120230552864 09/01/2023 KAILASH DUTTA 3421005010WL053481 KAILASH DUTTA 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649712 KAILASH DUTTA BANK OF INDIA(508505)
73 Nirsa JH-21-005-010-004/828
(Benagoriya (Ni)) 		3421005010NRG23060120230551119 09/01/2023 Dhanu dediya 3421005010WL053402 Dhanu dediya 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649709 DHANU DEDIYA BANK OF INDIA(508505)
74 Nirsa JH-21-005-010-004/93
(Benagoriya (Ni)) 		3421005010NRG23090120230552525 09/01/2023 RAFIK ANSARI 3421005010WL053475 RAFIK ANSARI 00048 BKID0004776 1260 1260 Processed 12/01/2023 7854649670 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 80640 80640
75 Nirsa JH-21-005-010-001/101
(Benagoriya (Ni)) 		3421005010NRG23040120230544262 09/01/2023 SACHIN KUMAR 3421005010WL052711 SACHIN KUMAR 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649566 Mr. Sachin Kumar INDIAN BANK(607105)
76 Nirsa JH-21-005-010-001/1018
(Benagoriya (Ni)) 		3421005010NRG23060120230550498 09/01/2023 MUMTAJ KHATOON 3421005010WL053367 MUMTAJ KHATOON 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649741 Ms. MUMTAJ KHATOON INDIAN BANK(607105)
77 Nirsa JH-21-005-010-001/1019
(Benagoriya (Ni)) 		3421005010NRG23060120230550499 09/01/2023 ASIF ANSARI 3421005010WL053367 ASIF ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649808 ASIF ANSARI BANK OF INDIA(508505)
78 Nirsa JH-21-005-010-001/1021
(Benagoriya (Ni)) 		3421005010NRG23060120230550500 09/01/2023 JAREENA KHTOON 3421005010WL053367 JAREENA KHTOON 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649806 JARINA KHATUN BANK OF INDIA(508505)
79 Nirsa JH-21-005-010-001/1037
(Benagoriya (Ni)) 		3421005010NRG23060120230550501 09/01/2023 GANESH BHANDARI 3421005010WL053367 GANESH BHANDARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649777 MR GANESH BHANDARI STATE BANK OF INDIA(508548)
80 Nirsa JH-21-005-010-001/1045
(Benagoriya (Ni)) 		3421005010NRG23060120230549157 09/01/2023 ALOMUNI TUDU 3421005010WL053252 ALOMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649756 Mrs. ALOMUNI TUDU INDIAN BANK(607105)
81 Nirsa JH-21-005-010-001/1089
(Benagoriya (Ni)) 		3421005010NRG23060120230550503 09/01/2023 MD SOUKAT ALI ANSARI 3421005010WL053367 MD SOUKAT ALI ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649535 MR MD SAUKATALI ANSARI STATE BANK OF INDIA(508548)
82 Nirsa JH-21-005-010-001/1099
(Benagoriya (Ni)) 		3421005010NRG23090120230552376 09/01/2023 SANTOSH VISHWAKARMA 3421005010WL053471 SANTOSH VISHWAKARMA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649538 SANTOSH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
83 Nirsa JH-21-005-010-001/1149
(Benagoriya (Ni)) 		3421005010NRG23060120230549158 09/01/2023 USHA TUDU 3421005010WL053252 USHA TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649744 Mrs. USHA TUDU INDIAN BANK(607105)
84 Nirsa JH-21-005-010-001/1159
(Benagoriya (Ni)) 		3421005010NRG23060120230549159 09/01/2023 SUKURMUNI TUDU 3421005010WL053252 SUKURMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649748 Mrs. SUKURMUNI TUDU INDIAN BANK(607105)
85 Nirsa JH-21-005-010-001/1160
(Benagoriya (Ni)) 		3421005010NRG23060120230549160 09/01/2023 UMESH MURMU 3421005010WL053252 UMESH MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649746 Mr. UMESH MURMU INDIAN BANK(607105)
86 Nirsa JH-21-005-010-001/1165
(Benagoriya (Ni)) 		3421005010NRG23060120230549161 09/01/2023 DULALI MURMU 3421005010WL053252 DULALI MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649747 Mrs. DULALI MURMU INDIAN BANK(607105)
87 Nirsa JH-21-005-010-001/1172
(Benagoriya (Ni)) 		3421005010NRG23060120230550505 09/01/2023 MD ASLAM ANSARI 3421005010WL053367 MD ASLAM ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649768 Master. ASLAM . ANSARI INDIAN BANK(607105)
88 Nirsa JH-21-005-010-001/1178
(Benagoriya (Ni)) 		3421005010NRG23060120230549163 09/01/2023 UPENDRA MURMU 3421005010WL053252 UPENDRA MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649582 Mr. UPENDRA MURMU INDIAN BANK(607105)
89 Nirsa JH-21-005-010-001/1179
(Benagoriya (Ni)) 		3421005010NRG23060120230549164 09/01/2023 AJAY MURMU 3421005010WL053252 AJAY MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649802 MR AJAY MURMU STATE BANK OF INDIA(508548)
90 Nirsa JH-21-005-010-001/1185
(Benagoriya (Ni)) 		3421005010NRG23060120230550507 09/01/2023 VAHAMUNI HEMBRAM 3421005010WL053367 VAHAMUNI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649762 Mrs. VAHAMUNI HEMBRAM INDIAN BANK(607105)
91 Nirsa JH-21-005-010-001/1189
(Benagoriya (Ni)) 		3421005010NRG23040120230544265 09/01/2023 GITA MOHALI 3421005010WL052711 GITA MOHALI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649778 Mrs. GITA MOHALI INDIAN BANK(607105)
92 Nirsa JH-21-005-010-001/119
(Benagoriya (Ni)) 		3421005010NRG23050120230546891 09/01/2023 PUJA DEVI 3421005010WL053008 PUJA DEVI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649764 Mrs. PUJA DEVI INDIAN BANK(607105)
93 Nirsa JH-21-005-010-001/1209
(Benagoriya (Ni)) 		3421005010NRG23040120230544266 09/01/2023 KUMARI KAVITA 3421005010WL052711 KUMARI KAVITA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649804 KUMARI KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nirsa JH-21-005-010-001/1210
(Benagoriya (Ni)) 		3421005010NRG23040120230544267 09/01/2023 KUMARI CHANDANA 3421005010WL052711 KUMARI CHANDANA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649739 KUMARI CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nirsa JH-21-005-010-001/1216
(Benagoriya (Ni)) 		3421005010NRG23060120230550423 09/01/2023 RAMESH MURMU 3421005010WL053361 RAMESH MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649813 Mr. RAMESH MURMU INDIAN BANK(607105)
96 Nirsa JH-21-005-010-001/1232
(Benagoriya (Ni)) 		3421005010NRG23040120230544268 09/01/2023 SUKURMANI HANSDA 3421005010WL052711 SUKURMANI HANSDA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649779 Mrs. Sukurmani Hansda INDIAN BANK(607105)
97 Nirsa JH-21-005-010-001/1284
(Benagoriya (Ni)) 		3421005010NRG23060120230551110 09/01/2023 TARUN KUMAR REWANI 3421005010WL053402 TARUN KUMAR REWANI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649532 Mr. TARUN KUMAR REWANI INDIAN BANK(607105)
98 Nirsa JH-21-005-010-001/1289
(Benagoriya (Ni)) 		3421005010NRG23030120230539493 09/01/2023 SUDHAKAR DAS 3421005010WL052275 SUDHAKAR DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649730 Mr. SUDHAKAR DAS INDIAN BANK(607105)
99 Nirsa JH-21-005-010-001/1315
(Benagoriya (Ni)) 		3421005010NRG23090120230552380 09/01/2023 BINDABAN MITRA 3421005010WL053471 BINDABAN MITRA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649757 Mr. BINDABAN MITRA INDIAN BANK(607105)
100 Nirsa JH-21-005-010-001/1331
(Benagoriya (Ni)) 		3421005010NRG23060120230550509 09/01/2023 SIDDIK ANSARI 3421005010WL053367 SIDDIK ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649763 Master. MD SIDDIK ANSARI INDIAN BANK(607105)
101 Nirsa JH-21-005-010-001/1334
(Benagoriya (Ni)) 		3421005010NRG23030120230539495 09/01/2023 LATIKA DAS 3421005010WL052275 LATIKA DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649803 MRS LATIKA DAS STATE BANK OF INDIA(508548)
102 Nirsa JH-21-005-010-001/1335
(Benagoriya (Ni)) 		3421005010NRG23030120230539496 09/01/2023 AMIYA DAS 3421005010WL052275 AMIYA DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649736 Mr. AMIYA DAS INDIAN BANK(607105)
103 Nirsa JH-21-005-010-001/1374
(Benagoriya (Ni)) 		3421005010NRG23060120230550425 09/01/2023 RANI MURMU 3421005010WL053361 RANI MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649775 Ms. RANI MURMU MURMU INDIAN BANK(607105)
104 Nirsa JH-21-005-010-001/1375
(Benagoriya (Ni)) 		3421005010NRG23060120230550426 09/01/2023 RUPU MUNI MURMU 3421005010WL053361 RUPU MUNI MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649772 Ms. RUPU MUNI MURMU MURMU INDIAN BANK(607105)
105 Nirsa JH-21-005-010-001/1378
(Benagoriya (Ni)) 		3421005010NRG23060120230551067 09/01/2023 AMIT KUMAR DAS 3421005010WL053400 AMIT KUMAR DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649814 Master. AMIT KUMAR . DAS INDIAN BANK(607105)
106 Nirsa JH-21-005-010-001/146
(Benagoriya (Ni)) 		3421005010NRG23040120230544269 09/01/2023 PURAN MOHALI 3421005010WL052711 PURAN MOHALI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649791 Mr. PURAN MOHALI INDIAN BANK(607105)
107 Nirsa JH-21-005-010-001/1551
(Benagoriya (Ni)) 		3421005010NRG23050120230546895 09/01/2023 RANI BASKI 3421005010WL053008 RANI BASKI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649548 Miss. RANI BASKI FH VANANCHAL GRAMIN BANK(607210)
108 Nirsa JH-21-005-010-001/1557
(Benagoriya (Ni)) 		3421005010NRG23030120230539510 09/01/2023 BISHWANATH DAS 3421005010WL052276 BISHWANATH DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649737 MR VISHWANATH DAS STATE BANK OF INDIA(508548)
109 Nirsa JH-21-005-010-001/1624
(Benagoriya (Ni)) 		3421005010NRG23050120230546896 09/01/2023 INTAJ ANSARI 3421005010WL053008 INTAJ ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649573 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
110 Nirsa JH-21-005-010-001/199
(Benagoriya (Ni)) 		3421005010NRG23060120230551068 09/01/2023 GITA DEVI 3421005010WL053400 GITA DEVI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649743 MRS GITA DEVI STATE BANK OF INDIA(508548)
111 Nirsa JH-21-005-010-001/234
(Benagoriya (Ni)) 		3421005010NRG23040120230544270 09/01/2023 MALOTI MARANDI 3421005010WL052711 MALOTI MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649545 Ms. MALOTI MARANDI INDIAN BANK(607105)
112 Nirsa JH-21-005-010-001/239
(Benagoriya (Ni)) 		3421005010NRG23060120230550428 09/01/2023 LAGANI MARANDI 3421005010WL053361 LAGANI MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649780 Mrs. LAGANI MARANDI INDIAN BANK(607105)
113 Nirsa JH-21-005-010-001/343
(Benagoriya (Ni)) 		3421005010NRG23090120230552561 09/01/2023 UPASI MOHALI 3421005010WL053477 UPASI MOHALI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649731 Mrs. UPASI MOHALI INDIAN BANK(607105)
114 Nirsa JH-21-005-010-001/353
(Benagoriya (Ni)) 		3421005010NRG23090120230552562 09/01/2023 MOTILAL TUDU 3421005010WL053477 MOTILAL TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649567 Mr. MOTILAL TUDU INDIAN BANK(607105)
115 Nirsa JH-21-005-010-001/381
(Benagoriya (Ni)) 		3421005010NRG23060120230551073 09/01/2023 ARBIND KUMAR 3421005010WL053400 ARBIND KUMAR 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649734 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
116 Nirsa JH-21-005-010-001/393
(Benagoriya (Ni)) 		3421005010NRG23060120230549167 09/01/2023 PUJA KUMARI TUDU 3421005010WL053252 PUJA KUMARI TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649776 Ms. PUJA KUMARI . TUDU INDIAN BANK(607105)
117 Nirsa JH-21-005-010-001/419
(Benagoriya (Ni)) 		3421005010NRG23060120230551111 09/01/2023 MONIKA REWANI 3421005010WL053402 MONIKA REWANI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649796 MONIKA REWANI PUNJAB NATIONAL BANK(508568)
118 Nirsa JH-21-005-010-001/429
(Benagoriya (Ni)) 		3421005010NRG23030120230539511 09/01/2023 DULAL CHANDRA DAS 3421005010WL052276 DULAL CHANDRA DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649749 Mr. DULAL CHANDRA DAS INDIAN BANK(607105)
119 Nirsa JH-21-005-010-001/50
(Benagoriya (Ni)) 		3421005010NRG23090120230552564 09/01/2023 KUNTI DEVI 3421005010WL053477 KUNTI DEVI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649742 Mrs. Kunti Devi INDIAN BANK(607105)
120 Nirsa JH-21-005-010-001/517
(Benagoriya (Ni)) 		3421005010NRG23060120230550435 09/01/2023 CHHUTU LAL MURMU 3421005010WL053361 CHHUTU LAL MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649539 CHHUTULAL MURMU PUNJAB NATIONAL BANK(508568)
121 Nirsa JH-21-005-010-001/527
(Benagoriya (Ni)) 		3421005010NRG23060120230551075 09/01/2023 MAMATA DEVI 3421005010WL053400 MAMATA DEVI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649580 Ms. MAMTA DEVI INDIAN BANK(607105)
122 Nirsa JH-21-005-010-001/527
(Benagoriya (Ni)) 		3421005010NRG23060120230551074 09/01/2023 SAHDEV RAVIDAS 3421005010WL053400 SAHDEV RAVIDAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649534 Mr. SAHADEV RABIDAS INDIAN BANK(607105)
123 Nirsa JH-21-005-010-001/609
(Benagoriya (Ni)) 		3421005010NRG23030120230539512 09/01/2023 MAGARAM DAS 3421005010WL052276 MAGARAM DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649729 MAGARAM DAS AIRTEL PAYMENTS BANK LIMITED(990288)
124 Nirsa JH-21-005-010-001/635
(Benagoriya (Ni)) 		3421005010NRG23090120230552566 09/01/2023 ANWAR HUSSAIN ANSARI 3421005010WL053477 ANWAR HUSSAIN ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649542 MD ANWAR HUSSIAN ANSARI BANK OF BARODA(606985)
125 Nirsa JH-21-005-010-001/647
(Benagoriya (Ni)) 		3421005010NRG23060120230550512 09/01/2023 MD SARIF ANSARI 3421005010WL053367 MD SARIF ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649565 MDSARIF ANSARI PUNJAB NATIONAL BANK(508568)
126 Nirsa JH-21-005-010-001/648
(Benagoriya (Ni)) 		3421005010NRG23090120230552567 09/01/2023 NASIRUDDIN ANSARI 3421005010WL053477 NASIRUDDIN ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649578 MR NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
127 Nirsa JH-21-005-010-001/658
(Benagoriya (Ni)) 		3421005010NRG23060120230551113 09/01/2023 Ratan ch.rewani 3421005010WL053402 Ratan ch.rewani 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649536 Mr. RATAN CHANDRA REWANI INDIAN BANK(607105)
128 Nirsa JH-21-005-010-001/664
(Benagoriya (Ni)) 		3421005010NRG23090120230552571 09/01/2023 ARBAJ ANSARY 3421005010WL053477 ARBAJ ANSARY 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649809 Mr. ARBAJ . ANSARI INDIAN BANK(607105)
129 Nirsa JH-21-005-010-001/692
(Benagoriya (Ni)) 		3421005010NRG23060120230550438 09/01/2023 MARJINA KHATUN 3421005010WL053361 MARJINA KHATUN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649755 Mrs. MARJINA KHATUN INDIAN BANK(607105)
130 Nirsa JH-21-005-010-001/696
(Benagoriya (Ni)) 		3421005010NRG23060120230549169 09/01/2023 DEVSHWAR HEMBRAM 3421005010WL053252 DEVSHWAR HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649769 Master. DEVSAR . HEMBRAM INDIAN BANK(607105)
131 Nirsa JH-21-005-010-001/722
(Benagoriya (Ni)) 		3421005010NRG23060120230551076 09/01/2023 PRADIP DAS 3421005010WL053400 PRADIP DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649581 Mr. PRADIP DAS INDIAN BANK(607105)
132 Nirsa JH-21-005-010-001/771
(Benagoriya (Ni)) 		3421005010NRG23030120230539514 09/01/2023 SUSHIL KUMAR MANDAL 3421005010WL052276 SUSHIL KUMAR MANDAL 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649533 MR SUSHIL KUMAR MANDAL STATE BANK OF INDIA(508548)
133 Nirsa JH-21-005-010-001/814
(Benagoriya (Ni)) 		3421005010NRG23060120230551138 09/01/2023 TUMPA MONDAL 3421005010WL053403 TUMPA MONDAL 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649758 Mrs. TUMPA MONDAL INDIAN BANK(607105)
134 Nirsa JH-21-005-010-001/904
(Benagoriya (Ni)) 		3421005010NRG23090120230552573 09/01/2023 SITA RAM PAL 3421005010WL053477 SITA RAM PAL 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649570 Mr. SITARAM PAL INDIAN BANK(607105)
135 Nirsa JH-21-005-010-001/914
(Benagoriya (Ni)) 		3421005010NRG23090120230552575 09/01/2023 MEHBUB ANSARI 3421005010WL053477 MEHBUB ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649760 MEHBUB ANSARI BANK OF INDIA(508505)
136 Nirsa JH-21-005-010-001/918
(Benagoriya (Ni)) 		3421005010NRG23030120230539515 09/01/2023 AHALYA DEVI 3421005010WL052276 AHALYA DEVI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649569 Ms. AHALYA DEVI INDIAN BANK(607105)
137 Nirsa JH-21-005-010-001/934
(Benagoriya (Ni)) 		3421005010NRG23090120230552381 09/01/2023 UJJAVAL KUMAR GORAI 3421005010WL053471 UJJAVAL KUMAR GORAI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649738 UJJWAL KUMAR GORAIN PUNJAB NATIONAL BANK(508568)
138 Nirsa JH-21-005-010-001/948
(Benagoriya (Ni)) 		3421005010NRG23060120230550443 09/01/2023 MD IRSHAD ANSARI 3421005010WL053361 MD IRSHAD ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649754 Mr. MD IRSHAD ANSARI INDIAN BANK(607105)
139 Nirsa JH-21-005-010-002/101
(Benagoriya (Ni)) 		3421005010NRG23060120230550644 09/01/2023 RAJESH KUMAR MARANDI 3421005010WL053374 RAJESH KUMAR MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649789 MR RAJESH KUMAR MARANDI STATE BANK OF INDIA(508548)
140 Nirsa JH-21-005-010-002/123
(Benagoriya (Ni)) 		3421005010NRG23060120230550645 09/01/2023 NIRODI TUDU 3421005010WL053374 NIRODI TUDU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649761 Mrs. NIRODI TUDU INDIAN BANK(607105)
141 Nirsa JH-21-005-010-002/144
(Benagoriya (Ni)) 		3421005010NRG23060120230550647 09/01/2023 SANJAY MARANDI 3421005010WL053374 SANJAY MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649767 Master. SANJAY MARANDI INDIAN BANK(607105)
142 Nirsa JH-21-005-010-002/160
(Benagoriya (Ni)) 		3421005010NRG23090120230552850 09/01/2023 SITOLI HEMBRAM 3421005010WL053481 SITOLI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649793 Mr. SITOLI HEMBRAM INDIAN BANK(607105)
143 Nirsa JH-21-005-010-002/196
(Benagoriya (Ni)) 		3421005010NRG23060120230550648 09/01/2023 ASHOK KUMAR MARANDI 3421005010WL053374 ASHOK KUMAR MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649750 Mr. ASHOK KUMAR MARANDI INDIAN BANK(607105)
144 Nirsa JH-21-005-010-002/33
(Benagoriya (Ni)) 		3421005010NRG23060120230550649 09/01/2023 MUKLAL MARANDI 3421005010WL053374 MUKLAL MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649735 Mr. MUK LAL MARANDI INDIAN BANK(607105)
145 Nirsa JH-21-005-010-002/358
(Benagoriya (Ni)) 		3421005010NRG23060120230549191 09/01/2023 LOGORI MURMU 3421005010WL053255 LOGORI MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649751 Mrs. LOGORI MURMU INDIAN BANK(607105)
146 Nirsa JH-21-005-010-002/383
(Benagoriya (Ni)) 		3421005010NRG23090120230552853 09/01/2023 LOLKI MEJHAN 3421005010WL053481 LOLKI MEJHAN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649568 Mrs. LOLKI MEJHAN INDIAN BANK(607105)
147 Nirsa JH-21-005-010-002/53
(Benagoriya (Ni)) 		3421005010NRG23060120230549199 09/01/2023 santosh kumar marandi 3421005010WL053256 santosh kumar marandi 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649765 SANTOSH KUMAR MARANDI BANK OF INDIA(508505)
148 Nirsa JH-21-005-010-002/58
(Benagoriya (Ni)) 		3421005010NRG23060120230550650 09/01/2023 BAIDNATH SOREN 3421005010WL053374 BAIDNATH SOREN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649752 Mr. BAIDNATH SOREN INDIAN BANK(607105)
149 Nirsa JH-21-005-010-002/65
(Benagoriya (Ni)) 		3421005010NRG23060120230550651 09/01/2023 NIRMAL MARANDI 3421005010WL053374 NIRMAL MARANDI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649753 NIRMAL MARANDI SO MANGAL MARANDI PUNJAB NATIONAL BANK(508568)
150 Nirsa JH-21-005-010-003/380
(Benagoriya (Ni)) 		3421005010NRG23060120230550652 09/01/2023 ABIL TURI 3421005010WL053374 ABIL TURI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649774 Mr. Abil Turi INDIAN BANK(607105)
151 Nirsa JH-21-005-010-003/87
(Benagoriya (Ni)) 		3421005010NRG23060120230549105 09/01/2023 DINBANDHU MIRDHA 3421005010WL053246 DINBANDHU MIRDHA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649773 Mr. DINABANDHU MIRDHA MIRDHA INDIAN BANK(607105)
152 Nirsa JH-21-005-010-004/142
(Benagoriya (Ni)) 		3421005010NRG23090120230552507 09/01/2023 SAMANT DAN 3421005010WL053475 SAMANT DAN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649782 SAMANT DA BANK OF INDIA(508505)
153 Nirsa JH-21-005-010-004/149
(Benagoriya (Ni)) 		3421005010NRG23090120230552431 09/01/2023 SANTOSH DODIYA 3421005010WL053473 SANTOSH DODIYA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649759 MR SANTOSH DODIYA STATE BANK OF INDIA(508548)
154 Nirsa JH-21-005-010-004/162
(Benagoriya (Ni)) 		3421005010NRG23090120230552470 09/01/2023 KISAN DAS 3421005010WL053474 KISAN DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649797 Mr. KISAN DAS INDIAN BANK(607105)
155 Nirsa JH-21-005-010-004/170
(Benagoriya (Ni)) 		3421005010NRG23090120230552857 09/01/2023 KANAI LAL GORAI 3421005010WL053481 KANAI LAL GORAI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649537 Mr. KANAI LAL GORAI INDIAN BANK(607105)
156 Nirsa JH-21-005-010-004/229
(Benagoriya (Ni)) 		3421005010NRG23090120230552608 09/01/2023 UPASI DASI 3421005010WL053478 UPASI DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649781 Mrs. UPASI DASI INDIAN BANK(607105)
157 Nirsa JH-21-005-010-004/24
(Benagoriya (Ni)) 		3421005010NRG23090120230552549 09/01/2023 MANJU ANSARI 3421005010WL053476 MANJU ANSARI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649540 MAJNU ANSARI PUNJAB NATIONAL BANK(508568)
158 Nirsa JH-21-005-010-004/245
(Benagoriya (Ni)) 		3421005010NRG23090120230552509 09/01/2023 NIMOKI HEMBRAM 3421005010WL053475 NIMOKI HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649811 Ms. NIMOKI HEMBRAM INDIAN BANK(607105)
159 Nirsa JH-21-005-010-004/247
(Benagoriya (Ni)) 		3421005010NRG23090120230552510 09/01/2023 NIRU LAL HEMBRAM 3421005010WL053475 NIRU LAL HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649810 Mr. NIRU LAL . HEMBRAM INDIAN BANK(607105)
160 Nirsa JH-21-005-010-004/31
(Benagoriya (Ni)) 		3421005010NRG23060120230551080 09/01/2023 SANTOSH KUMAR RAKHIT 3421005010WL053400 SANTOSH KUMAR RAKHIT 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649740 SANTOSH KUMAR RAKSHIT BANK OF INDIA(508505)
161 Nirsa JH-21-005-010-004/366
(Benagoriya (Ni)) 		3421005010NRG23090120230552434 09/01/2023 AJIT SAHANI 3421005010WL053473 AJIT SAHANI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649577 AJIT SAHANI BANK OF INDIA(508505)
162 Nirsa JH-21-005-010-004/366
(Benagoriya (Ni)) 		3421005010NRG23090120230552435 09/01/2023 CHAMPA VALA DASI 3421005010WL053473 CHAMPA VALA DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649575 Ms. CHAMPA BALA DASI INDIAN BANK(607105)
163 Nirsa JH-21-005-010-004/417
(Benagoriya (Ni)) 		3421005010NRG23090120230552614 09/01/2023 MANIK GORAI 3421005010WL053478 MANIK GORAI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649787 MR MANIK GORAI STATE BANK OF INDIA(508548)
164 Nirsa JH-21-005-010-004/441
(Benagoriya (Ni)) 		3421005010NRG23090120230552577 09/01/2023 BISHNU DEV DAS 3421005010WL053477 BISHNU DEV DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649805 Mr. BISHNU DEV DAS INDIAN BANK(607105)
165 Nirsa JH-21-005-010-004/449
(Benagoriya (Ni)) 		3421005010NRG23090120230552618 09/01/2023 VATI GORAI 3421005010WL053478 VATI GORAI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649572 MRS VATI GORAI STATE BANK OF INDIA(508548)
166 Nirsa JH-21-005-010-004/494
(Benagoriya (Ni)) 		3421005010NRG23090120230552861 09/01/2023 HARADHAN GORAI 3421005010WL053481 HARADHAN GORAI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649543 Mr. HARADHAN GORAI INDIAN BANK(607105)
167 Nirsa JH-21-005-010-004/501
(Benagoriya (Ni)) 		3421005010NRG23060120230551102 09/01/2023 MALINA DAN 3421005010WL053401 MALINA DAN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649798 MULINA DAN PUNJAB NATIONAL BANK(508568)
168 Nirsa JH-21-005-010-004/501
(Benagoriya (Ni)) 		3421005010NRG23060120230551081 09/01/2023 UTTAM KUMAR DAN 3421005010WL053400 UTTAM KUMAR DAN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649733 Mr. UTTAM KUMAR DAN INDIAN BANK(607105)
169 Nirsa JH-21-005-010-004/518
(Benagoriya (Ni)) 		3421005010NRG23060120230551103 09/01/2023 GOUR DA 3421005010WL053401 GOUR DA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649541 GOUR DAN PUNJAB NATIONAL BANK(508568)
170 Nirsa JH-21-005-010-004/519
(Benagoriya (Ni)) 		3421005010NRG23060120230550658 09/01/2023 KALPANA DASI 3421005010WL053374 KALPANA DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649574 Mrs. KALPANA DASI INDIAN BANK(607105)
171 Nirsa JH-21-005-010-004/519
(Benagoriya (Ni)) 		3421005010NRG23060120230550657 09/01/2023 VIDESH DUTTA 3421005010WL053374 VIDESH DUTTA 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649790 Mr. VIDESH DUTTA INDIAN BANK(607105)
172 Nirsa JH-21-005-010-004/550
(Benagoriya (Ni)) 		3421005010NRG23060120230551082 09/01/2023 BODI MURMU 3421005010WL053400 BODI MURMU 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649771 BODI MURMU BANK OF INDIA(508505)
173 Nirsa JH-21-005-010-004/588
(Benagoriya (Ni)) 		3421005010NRG23090120230552441 09/01/2023 MULIKA DASI 3421005010WL053473 MULIKA DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649800 MULIKA DASI PUNJAB NATIONAL BANK(508568)
174 Nirsa JH-21-005-010-004/589
(Benagoriya (Ni)) 		3421005010NRG23090120230552442 09/01/2023 ANAND DAS 3421005010WL053473 ANAND DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649801 ANAND DAS PUNJAB NATIONAL BANK(508568)
175 Nirsa JH-21-005-010-004/596
(Benagoriya (Ni)) 		3421005010NRG23090120230552483 09/01/2023 JYOTSHNA RAKSHIT 3421005010WL053474 JYOTSHNA RAKSHIT 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649547 JYOTSHNA RAKSHIT BANK OF INDIA(508505)
176 Nirsa JH-21-005-010-004/598
(Benagoriya (Ni)) 		3421005010NRG23060120230551083 09/01/2023 ROHIT DAS 3421005010WL053400 ROHIT DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649807 ROHIT DAS PAYTM PAYMENTS BANK LTD(608032)
177 Nirsa JH-21-005-010-004/599
(Benagoriya (Ni)) 		3421005010NRG23060120230550516 09/01/2023 ABSANA KHATOON 3421005010WL053367 ABSANA KHATOON 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649783 ABSANA KHATOON PUNJAB NATIONAL BANK(508568)
178 Nirsa JH-21-005-010-004/600
(Benagoriya (Ni)) 		3421005010NRG23060120230550517 09/01/2023 GULJAHAN BIBI 3421005010WL053367 GULJAHAN BIBI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649784 Mrs. GULJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
179 Nirsa JH-21-005-010-004/614
(Benagoriya (Ni)) 		3421005010NRG23060120230551104 09/01/2023 PAMILA DAN 3421005010WL053401 PAMILA DAN 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649571 Ms. PAMILA DAN INDIAN BANK(607105)
180 Nirsa JH-21-005-010-004/616
(Benagoriya (Ni)) 		3421005010NRG23090120230552996 09/01/2023 GOURANGO SAHANI 3421005010WL053484 GOURANGO SAHANI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649792 Mr. GOURANGO SAHANI INDIAN BANK(607105)
181 Nirsa JH-21-005-010-004/650
(Benagoriya (Ni)) 		3421005010NRG23090120230552862 09/01/2023 NEHA DAS 3421005010WL053481 NEHA DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649799 MRS NEHA DAS STATE BANK OF INDIA(508548)
182 Nirsa JH-21-005-010-004/653
(Benagoriya (Ni)) 		3421005010NRG23090120230552484 09/01/2023 ARUN DAS 3421005010WL053474 ARUN DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649576 ARUN DAS CANARA BANK(508532)
183 Nirsa JH-21-005-010-004/654
(Benagoriya (Ni)) 		3421005010NRG23090120230552485 09/01/2023 KAJLI DASI 3421005010WL053474 KAJLI DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649732 Mrs. KAJLI DASI INDIAN BANK(607105)
184 Nirsa JH-21-005-010-004/655
(Benagoriya (Ni)) 		3421005010NRG23090120230552863 09/01/2023 CHHAYA DAS 3421005010WL053481 CHHAYA DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649544 Ms. CHHAYA DASI INDIAN BANK(607105)
185 Nirsa JH-21-005-010-004/658
(Benagoriya (Ni)) 		3421005010NRG23090120230552553 09/01/2023 DEVASHISH DAS 3421005010WL053476 DEVASHISH DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649794 Mr. DEVASHISH DAS INDIAN BANK(607105)
186 Nirsa JH-21-005-010-004/679
(Benagoriya (Ni)) 		3421005010NRG23090120230552624 09/01/2023 RENUWALA DASI 3421005010WL053478 RENUWALA DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649785 RENUWALA DASI PUNJAB NATIONAL BANK(508568)
187 Nirsa JH-21-005-010-004/682
(Benagoriya (Ni)) 		3421005010NRG23090120230552625 09/01/2023 GOBIND SAHANI 3421005010WL053478 GOBIND SAHANI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649766 Master. GOBIND . SAHANI INDIAN BANK(607105)
188 Nirsa JH-21-005-010-004/73
(Benagoriya (Ni)) 		3421005010NRG23090120230552999 09/01/2023 LOBIN HEMBRAM 3421005010WL053484 LOBIN HEMBRAM 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649745 MR LOBIN HEMBRAM STATE BANK OF INDIA(508548)
189 Nirsa JH-21-005-010-004/744
(Benagoriya (Ni)) 		3421005010NRG23090120230552627 09/01/2023 SAWPAN DAS 3421005010WL053478 SAWPAN DAS 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649770 Master. ADESH . DAS INDIAN BANK(607105)
190 Nirsa JH-21-005-010-004/754
(Benagoriya (Ni)) 		3421005010NRG23090120230552360 09/01/2023 Vishnu priya dasi 3421005010WL053470 Vishnu priya dasi 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649546 VISHNU PRIYA DASI PUNJAB NATIONAL BANK(508568)
191 Nirsa JH-21-005-010-004/798
(Benagoriya (Ni)) 		3421005010NRG23090120230552629 09/01/2023 Mamta das 3421005010WL053478 Mamta das 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649788 Mrs. MAMTA DAS INDIAN BANK(607105)
192 Nirsa JH-21-005-010-004/81
(Benagoriya (Ni)) 		3421005010NRG23090120230552362 09/01/2023 MALINA DASI 3421005010WL053470 MALINA DASI 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649579 Mr. MALINA DASI INDIAN BANK(607105)
193 Nirsa JH-21-005-010-004/830
(Benagoriya (Ni)) 		3421005010NRG23090120230552448 09/01/2023 Mahabir rakshit 3421005010WL053473 Mahabir rakshit 00176 IDIB000B731 1260 1260 Processed 12/01/2023 7854649812 Mr. MAHABIR RAKSHIT INDIAN BANK(607105)
SubTotal 149940 149940
194 Nirsa JH-21-005-010-004/651
(Benagoriya (Ni)) 		3421005010NRG23090120230552623 09/01/2023 BAPI DAS 3421005010WL053478 BAPI DAS 00176 IDIB000P662 1260 1260 Processed 12/01/2023 7854649795 MR BAPI DAS STATE BANK OF INDIA(508548)
195 Nirsa JH-21-005-010-004/785
(Benagoriya (Ni)) 		3421005010NRG23090120230552523 09/01/2023 LUKHIMUNI MURMU 3421005010WL053475 LUKHIMUNI MURMU 00176 IDIB000P662 1260 1260 Processed 12/01/2023 7854649786 Mrs. LUKHIMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
196 Nirsa JH-21-005-010-001/656
(Benagoriya (Ni)) 		3421005010NRG23090120230552568 09/01/2023 MD YUNUS ANSARI 3421005010WL053477 MD YUNUS ANSARI 00354 PUNB0672500 1260 1260 Processed 12/01/2023 7854649549 MD YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
197 Nirsa JH-21-005-010-001/1612
(Benagoriya (Ni)) 		3421005010NRG23060120230550427 09/01/2023 SABITA MURMU 3421005010WL053361 SABITA MURMU 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649550 SABITA MURMU PUNJAB NATIONAL BANK(508568)
198 Nirsa JH-21-005-010-001/256
(Benagoriya (Ni)) 		3421005010NRG23060120230550429 09/01/2023 BIPAN BAURI 3421005010WL053361 BIPAN BAURI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649551 MR BIPAN BAURI STATE BANK OF INDIA(508548)
199 Nirsa JH-21-005-010-001/378
(Benagoriya (Ni)) 		3421005010NRG23060120230550433 09/01/2023 MANIK BHANDARI 3421005010WL053361 MANIK BHANDARI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649623 MANIK BHANDARI PUNJAB NATIONAL BANK(508568)
200 Nirsa JH-21-005-010-001/445
(Benagoriya (Ni)) 		3421005010NRG23060120230550511 09/01/2023 PACHU ANSARI 3421005010WL053367 PACHU ANSARI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649624 PACHU ANSARI PUNJAB NATIONAL BANK(508568)
201 Nirsa JH-21-005-010-001/507
(Benagoriya (Ni)) 		3421005010NRG23060120230550434 09/01/2023 BIMALI MURMU 3421005010WL053361 BIMALI MURMU 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649621 BIMALI MURMU PUNJAB NATIONAL BANK(508568)
202 Nirsa JH-21-005-010-001/64
(Benagoriya (Ni)) 		3421005010NRG23060120230550437 09/01/2023 MOHAN MARANDI 3421005010WL053361 MOHAN MARANDI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649620 MOHAN MARANDI PUNJAB NATIONAL BANK(508568)
203 Nirsa JH-21-005-010-001/80
(Benagoriya (Ni)) 		3421005010NRG23060120230550439 09/01/2023 RABILAL MURMU 3421005010WL053361 RABILAL MURMU 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649622 RABILAL MURMU PUNJAB NATIONAL BANK(508568)
204 Nirsa JH-21-005-010-001/961
(Benagoriya (Ni)) 		3421005010NRG23060120230550515 09/01/2023 SALIM ANSARI 3421005010WL053367 SALIM ANSARI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649625 SALIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Nirsa JH-21-005-010-001/982
(Benagoriya (Ni)) 		3421005010NRG23090120230552382 09/01/2023 KAVITA MITRA 3421005010WL053471 KAVITA MITRA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649615 KAVITA MITRA PUNJAB NATIONAL BANK(508568)
206 Nirsa JH-21-005-010-002/166
(Benagoriya (Ni)) 		3421005010NRG23090120230552852 09/01/2023 Budhu Hembram 3421005010WL053481 Budhu Hembram 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649634 BUDHU HEMBRAM PUNJAB NATIONAL BANK(508568)
207 Nirsa JH-21-005-010-002/398
(Benagoriya (Ni)) 		3421005010NRG23090120230552854 09/01/2023 Lilmuni hembram 3421005010WL053481 Lilmuni hembram 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649561 Mrs. LILMUNI HEMBRAM INDIAN BANK(607105)
208 Nirsa JH-21-005-010-002/455
(Benagoriya (Ni)) 		3421005010NRG23090120230552855 09/01/2023 Mahadev hembram 3421005010WL053481 Mahadev hembram 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649560 Mr. MAHADEV HEMBRAM HEMBRAM INDIAN BANK(607105)
209 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23090120230552990 09/01/2023 MANASAVUR DEDIYA 3421005010WL053484 MANASAVUR DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649556 MANASAVUR DEDIYA PUNJAB NATIONAL BANK(508568)
210 Nirsa JH-21-005-010-004/291
(Benagoriya (Ni)) 		3421005010NRG23090120230552991 09/01/2023 SEWATI DEDIYA 3421005010WL053484 SEWATI DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649557 SEWATI DEDIYA PUNJAB NATIONAL BANK(508568)
211 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23090120230552353 09/01/2023 GOUTAM DEDIYA 3421005010WL053470 GOUTAM DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649612 GAUTAM DEDIYA PUNJAB NATIONAL BANK(508568)
212 Nirsa JH-21-005-010-004/292
(Benagoriya (Ni)) 		3421005010NRG23090120230552354 09/01/2023 NAYAN DEDIYA 3421005010WL053470 NAYAN DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649613 NAYAN DEDIYA PUNJAB NATIONAL BANK(508568)
213 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23090120230552513 09/01/2023 NEPA DEDIYA 3421005010WL053475 NEPA DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649611 NEPA DEDIYA PUNJAB NATIONAL BANK(508568)
214 Nirsa JH-21-005-010-004/293
(Benagoriya (Ni)) 		3421005010NRG23090120230552512 09/01/2023 TAPAN DEDIYA 3421005010WL053475 TAPAN DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649610 TAPAN DEDIYA PUNJAB NATIONAL BANK(508568)
215 Nirsa JH-21-005-010-004/294
(Benagoriya (Ni)) 		3421005010NRG23090120230552514 09/01/2023 ANADI DEDIYA 3421005010WL053475 ANADI DEDIYA 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649554 ANADI DEDIYA BANK OF INDIA(508505)
216 Nirsa JH-21-005-010-004/301
(Benagoriya (Ni)) 		3421005010NRG23090120230552515 09/01/2023 BANESHWAR HEMBRAM 3421005010WL053475 BANESHWAR HEMBRAM 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649617 BANESHWAR HEMBRAM PUNJAB NATIONAL BANK(508568)
217 Nirsa JH-21-005-010-004/301
(Benagoriya (Ni)) 		3421005010NRG23090120230552516 09/01/2023 SANTORI MEJHAN 3421005010WL053475 SANTORI MEJHAN 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649616 SANTORI MEJHAN PUNJAB NATIONAL BANK(508568)
218 Nirsa JH-21-005-010-004/304
(Benagoriya (Ni)) 		3421005010NRG23090120230552609 09/01/2023 Ambamuni hembram 3421005010WL053478 Ambamuni hembram 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649626 AMBAMUNI HEMBRAM PUNJAB NATIONAL BANK(508568)
219 Nirsa JH-21-005-010-004/327
(Benagoriya (Ni)) 		3421005010NRG23090120230552517 09/01/2023 Sunita sahani 3421005010WL053475 Sunita sahani 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649564 Mrs. SUNITA SAHANI VANANCHAL GRAMIN BANK(607210)
220 Nirsa JH-21-005-010-004/411
(Benagoriya (Ni)) 		3421005010NRG23090120230552477 09/01/2023 BINU SAHANI 3421005010WL053474 BINU SAHANI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649555 BINU SAHANI PUNJAB NATIONAL BANK(508568)
221 Nirsa JH-21-005-010-004/411
(Benagoriya (Ni)) 		3421005010NRG23090120230552476 09/01/2023 MANBHUL SAHANI 3421005010WL053474 MANBHUL SAHANI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649553 MANBHUL SAHANI PUNJAB NATIONAL BANK(508568)
222 Nirsa JH-21-005-010-004/413
(Benagoriya (Ni)) 		3421005010NRG23090120230552357 09/01/2023 ASHOK SAHANI 3421005010WL053470 ASHOK SAHANI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649552 ASHOK SAHANI PUNJAB NATIONAL BANK(508568)
223 Nirsa JH-21-005-010-004/420
(Benagoriya (Ni)) 		3421005010NRG23090120230552616 09/01/2023 Sukurmuni murmu 3421005010WL053478 Sukurmuni murmu 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649633 SUKURMUNI MURMU PUNJAB NATIONAL BANK(508568)
224 Nirsa JH-21-005-010-004/450
(Benagoriya (Ni)) 		3421005010NRG23090120230552358 09/01/2023 JEEVAN SAHANI 3421005010WL053470 JEEVAN SAHANI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649619 JEEVAN SAHANI BANK OF INDIA(508505)
225 Nirsa JH-21-005-010-004/450
(Benagoriya (Ni)) 		3421005010NRG23090120230552359 09/01/2023 RUPALI KUMARI 3421005010WL053470 RUPALI KUMARI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649618 RUPALI KUMARI PUNJAB NATIONAL BANK(508568)
226 Nirsa JH-21-005-010-004/64
(Benagoriya (Ni)) 		3421005010NRG23090120230552621 09/01/2023 MIHIR DAS 3421005010WL053478 MIHIR DAS 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649614 MR MIHIR DAS STATE BANK OF INDIA(508548)
227 Nirsa JH-21-005-010-004/797
(Benagoriya (Ni)) 		3421005010NRG23090120230552628 09/01/2023 Menka Deriya 3421005010WL053478 Menka Deriya 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649628 MENKA DERIYA PUNJAB NATIONAL BANK(508568)
228 Nirsa JH-21-005-010-004/804
(Benagoriya (Ni)) 		3421005010NRG23090120230552630 09/01/2023 Mansu dediya 3421005010WL053478 Mansu dediya 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649562 MANSU DEDIYA PUNJAB NATIONAL BANK(508568)
229 Nirsa JH-21-005-010-004/805
(Benagoriya (Ni)) 		3421005010NRG23090120230552524 09/01/2023 Kartik dutta 3421005010WL053475 Kartik dutta 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649632 Mr. KARTIK DUTTA DUTTA INDIAN BANK(607105)
230 Nirsa JH-21-005-010-004/809
(Benagoriya (Ni)) 		3421005010NRG23090120230552631 09/01/2023 Anil murmu 3421005010WL053478 Anil murmu 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649627 ANIL MURMU PUNJAB NATIONAL BANK(508568)
231 Nirsa JH-21-005-010-004/810
(Benagoriya (Ni)) 		3421005010NRG23090120230552865 09/01/2023 Kumari kiran 3421005010WL053481 Kumari kiran 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649559 Mr. KUMARI KIRAN INDIAN BANK(607105)
232 Nirsa JH-21-005-010-004/816
(Benagoriya (Ni)) 		3421005010NRG23060120230550660 09/01/2023 Ganesh murmu 3421005010WL053374 Ganesh murmu 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649631 GANESH MURMU PUNJAB NATIONAL BANK(508568)
233 Nirsa JH-21-005-010-004/818
(Benagoriya (Ni)) 		3421005010NRG23090120230552363 09/01/2023 Dinesh hansda 3421005010WL053470 Dinesh hansda 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649630 DINESH HANSDA PUNJAB NATIONAL BANK(508568)
234 Nirsa JH-21-005-010-004/823
(Benagoriya (Ni)) 		3421005010NRG23060120230550661 09/01/2023 ASHA KUMARI 3421005010WL053374 ASHA KUMARI 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649629 ASHA KUMARI BANK OF INDIA(508505)
235 Nirsa JH-21-005-010-004/827
(Benagoriya (Ni)) 		3421005010NRG23060120230551118 09/01/2023 Samoli dediya 3421005010WL053402 Samoli dediya 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649635 SAMOLI DEDIYA BANK OF INDIA(508505)
236 Nirsa JH-21-005-010-004/829
(Benagoriya (Ni)) 		3421005010NRG23090120230552447 09/01/2023 Kailash dediya 3421005010WL053473 Kailash dediya 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649558 Master. KAILASH . RAKSHIT INDIAN BANK(607105)
237 Nirsa JH-21-005-010-004/853
(Benagoriya (Ni)) 		3421005010NRG23090120230552632 09/01/2023 PRAKASH KUMAR DAN 3421005010WL053478 PRAKASH KUMAR DAN 00354 PUNB0672600 1260 1260 Processed 12/01/2023 7854649563 PRAKASH KUMAR DAN PUNJAB NATIONAL BANK(508568)
SubTotal 51660 51660
238 Nirsa JH-21-005-010-002/341
(Benagoriya (Ni)) 		3421005010NRG23060120230549198 09/01/2023 SAHEB RAM MARANDI 3421005010WL053256 SAHEB RAM MARANDI 00415 SBIN0006721 1260 1260 Processed 12/01/2023 7854649644 Mr. SAHEB RAM MARANDI INDIAN BANK(607105)
239 Nirsa JH-21-005-010-004/398
(Benagoriya (Ni)) 		3421005010NRG23090120230552613 09/01/2023 ARJUN HEMBRAM 3421005010WL053478 ARJUN HEMBRAM 00415 SBIN0006721 1260 1260 Processed 12/01/2023 7854649641 ARJUN HEMBRAM BANK OF INDIA(508505)
240 Nirsa JH-21-005-010-004/439
(Benagoriya (Ni)) 		3421005010NRG23090120230552617 09/01/2023 ARJUN DAS 3421005010WL053478 ARJUN DAS 00415 SBIN0006721 1260 1260 Processed 12/01/2023 7854649639 MR ARJUN DAS STATE BANK OF INDIA(508548)
SubTotal 3780 3780
241 Nirsa JH-21-005-010-004/349
(Benagoriya (Ni)) 		3421005010NRG23090120230552518 09/01/2023 YASMIN BIBI 3421005010WL053475 YASMIN BIBI 00415 SBIN0006952 1260 1260 Processed 12/01/2023 7854649592 MRS YASMIN BIBI STATE BANK OF INDIA(508548)
242 Nirsa JH-21-005-010-004/350
(Benagoriya (Ni)) 		3421005010NRG23090120230552519 09/01/2023 MD MUKTAR ANSARI 3421005010WL053475 MD MUKTAR ANSARI 00415 SBIN0006952 1260 1260 Processed 12/01/2023 7854649642 MR MDMUKTAR ANSARI STATE BANK OF INDIA(508548)
243 Nirsa JH-21-005-010-004/475
(Benagoriya (Ni)) 		3421005010NRG23090120230552478 09/01/2023 YAMUNA PRASAD BHANDARY 3421005010WL053474 YAMUNA PRASAD BHANDARY 00415 SBIN0006952 1260 1260 Processed 12/01/2023 7854649643 MR YAMUNAPRASAD BHANDARY STATE BANK OF INDIA(508548)
244 Nirsa JH-21-005-010-004/476
(Benagoriya (Ni)) 		3421005010NRG23090120230552479 09/01/2023 BANEJ BHANDARY 3421005010WL053474 BANEJ BHANDARY 00415 SBIN0006952 1260 1260 Processed 12/01/2023 7854649583 MR BANEJ BHANDARY STATE BANK OF INDIA(508548)
SubTotal 5040 5040
245 Nirsa JH-21-005-010-001/1053
(Benagoriya (Ni)) 		3421005010NRG23050120230546889 09/01/2023 YAKUB ANSARI 3421005010WL053008 YAKUB ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649602 YAKUB ANSARI BANK OF INDIA(508505)
246 Nirsa JH-21-005-010-001/1093
(Benagoriya (Ni)) 		3421005010NRG23050120230546890 09/01/2023 SAMIDAN BIBI 3421005010WL053008 SAMIDAN BIBI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649597 MRS SAMIDAN BIBI STATE BANK OF INDIA(508548)
247 Nirsa JH-21-005-010-001/1154
(Benagoriya (Ni)) 		3421005010NRG23060120230550504 09/01/2023 KULSUM BIBI 3421005010WL053367 KULSUM BIBI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649596 MR KALSUM KHATOON STATE BANK OF INDIA(508548)
248 Nirsa JH-21-005-010-001/1183
(Benagoriya (Ni)) 		3421005010NRG23060120230550422 09/01/2023 JULEKHA BIBI S 3421005010WL053361 JULEKHA BIBI S 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649658 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
249 Nirsa JH-21-005-010-001/1281
(Benagoriya (Ni)) 		3421005010NRG23030120230539492 09/01/2023 SANJU KUMARI 3421005010WL052275 SANJU KUMARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649648 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
250 Nirsa JH-21-005-010-001/1282
(Benagoriya (Ni)) 		3421005010NRG23060120230550424 09/01/2023 SONOKA VALA DASI 3421005010WL053361 SONOKA VALA DASI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649650 MRS SONOKA VALA DASI STATE BANK OF INDIA(508548)
251 Nirsa JH-21-005-010-001/1287
(Benagoriya (Ni)) 		3421005010NRG23090120230552377 09/01/2023 MAMONI MONDAL 3421005010WL053471 MAMONI MONDAL 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649600 MRS MAMONI MONDAL STATE BANK OF INDIA(508548)
252 Nirsa JH-21-005-010-001/1312
(Benagoriya (Ni)) 		3421005010NRG23090120230552378 09/01/2023 CHANDNA MITRA 3421005010WL053471 CHANDNA MITRA 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649660 MRS CHANDANA MITRA STATE BANK OF INDIA(508548)
253 Nirsa JH-21-005-010-001/1351
(Benagoriya (Ni)) 		3421005010NRG23030120230539497 09/01/2023 ALOK KUMAR MANDAL 3421005010WL052275 ALOK KUMAR MANDAL 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649636 MR ALOK KUMAR MANDAL STATE BANK OF INDIA(508548)
254 Nirsa JH-21-005-010-001/1452
(Benagoriya (Ni)) 		3421005010NRG23030120230539508 09/01/2023 SAGARI MITRA 3421005010WL052276 SAGARI MITRA 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649659 SAGARI MITRA PUNJAB NATIONAL BANK(508568)
255 Nirsa JH-21-005-010-001/1453
(Benagoriya (Ni)) 		3421005010NRG23030120230539509 09/01/2023 JAMSHED ANSARI 3421005010WL052276 JAMSHED ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649649 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
256 Nirsa JH-21-005-010-001/189
(Benagoriya (Ni)) 		3421005010NRG23090120230552560 09/01/2023 RAM LAL TUDU 3421005010WL053477 RAM LAL TUDU 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649588 MR RAM LAL TUDU STATE BANK OF INDIA(508548)
257 Nirsa JH-21-005-010-001/236
(Benagoriya (Ni)) 		3421005010NRG23060120230551070 09/01/2023 ROHIT KUMAR DAS 3421005010WL053400 ROHIT KUMAR DAS 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649587 MR ROHIT KUMAR DAS STATE BANK OF INDIA(508548)
258 Nirsa JH-21-005-010-001/256
(Benagoriya (Ni)) 		3421005010NRG23060120230550430 09/01/2023 pramila bauri 3421005010WL053361 pramila bauri 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649594 MRS PRAMILA BAURI STATE BANK OF INDIA(508548)
259 Nirsa JH-21-005-010-001/266
(Benagoriya (Ni)) 		3421005010NRG23060120230551072 09/01/2023 MALAWATI DEVI 3421005010WL053400 MALAWATI DEVI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649652 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
260 Nirsa JH-21-005-010-001/266
(Benagoriya (Ni)) 		3421005010NRG23060120230551071 09/01/2023 PURANACHANDRA DAS 3421005010WL053400 PURANACHANDRA DAS 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649584 MR PURANACHANDRA DAS STATE BANK OF INDIA(508548)
261 Nirsa JH-21-005-010-001/363
(Benagoriya (Ni)) 		3421005010NRG23090120230552563 09/01/2023 ANISA BIBI 3421005010WL053477 ANISA BIBI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649589 MRS ANISA BIBI STATE BANK OF INDIA(508548)
262 Nirsa JH-21-005-010-001/364
(Benagoriya (Ni)) 		3421005010NRG23060120230550431 09/01/2023 GULJAR SHEKH 3421005010WL053361 GULJAR SHEKH 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649586 MR GULJAR SHEKH STATE BANK OF INDIA(508548)
263 Nirsa JH-21-005-010-001/365
(Benagoriya (Ni)) 		3421005010NRG23060120230550432 09/01/2023 SARFARAJ ANSARI 3421005010WL053361 SARFARAJ ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649651 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
264 Nirsa JH-21-005-010-001/414
(Benagoriya (Ni)) 		3421005010NRG23040120230544271 09/01/2023 BHADUR MOHALI 3421005010WL052711 BHADUR MOHALI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649653 MR BAHADUR MOHLI STATE BANK OF INDIA(508548)
265 Nirsa JH-21-005-010-001/417
(Benagoriya (Ni)) 		3421005010NRG23060120230551137 09/01/2023 VIJAY KUMAR REWANI 3421005010WL053403 VIJAY KUMAR REWANI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649599 MR VIJAY KUMAR REWANI STATE BANK OF INDIA(508548)
266 Nirsa JH-21-005-010-001/62
(Benagoriya (Ni)) 		3421005010NRG23040120230544634 09/01/2023 ARUN RABIDAS 3421005010WL052758 ARUN RABIDAS 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649590 MR ARUN DAS STATE BANK OF INDIA(508548)
267 Nirsa JH-21-005-010-001/726
(Benagoriya (Ni)) 		3421005010NRG23060120230550513 09/01/2023 SULEMAN ANSARI 3421005010WL053367 SULEMAN ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649655 SULEMAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
268 Nirsa JH-21-005-010-001/727
(Benagoriya (Ni)) 		3421005010NRG23060120230550514 09/01/2023 SAMIRAN BIBI 3421005010WL053367 SAMIRAN BIBI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649661 MRS SAMIRAN BIBI STATE BANK OF INDIA(508548)
269 Nirsa JH-21-005-010-001/728
(Benagoriya (Ni)) 		3421005010NRG23030120230539513 09/01/2023 MUBARAK ANSARI 3421005010WL052276 MUBARAK ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649647 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
270 Nirsa JH-21-005-010-001/803
(Benagoriya (Ni)) 		3421005010NRG23060120230550442 09/01/2023 KANAI BAURI 3421005010WL053361 KANAI BAURI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649601 Kanai Bauri FINO PAYMENTS BANK LTD(608001)
271 Nirsa JH-21-005-010-001/908
(Benagoriya (Ni)) 		3421005010NRG23090120230552574 09/01/2023 nadiya nand dey 3421005010WL053477 nadiya nand dey 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649656 MR NADIYA NAND DEY STATE BANK OF INDIA(508548)
272 Nirsa JH-21-005-010-001/963
(Benagoriya (Ni)) 		3421005010NRG23060120230549170 09/01/2023 SUNIL TUDU 3421005010WL053252 SUNIL TUDU 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649637 SUNIL TUDU BANK OF INDIA(508505)
273 Nirsa JH-21-005-010-003/76
(Benagoriya (Ni)) 		3421005010NRG23060120230550653 09/01/2023 PURNIMA TURIN 3421005010WL053374 PURNIMA TURIN 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649593 MRS PURNIMA TURIN STATE BANK OF INDIA(508548)
274 Nirsa JH-21-005-010-004/217
(Benagoriya (Ni)) 		3421005010NRG23090120230552432 09/01/2023 DIYAS RAKSHIT 3421005010WL053473 DIYAS RAKSHIT 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649645 MR DIYAS RAKSHIT STATE BANK OF INDIA(508548)
275 Nirsa JH-21-005-010-004/240
(Benagoriya (Ni)) 		3421005010NRG23060120230551079 09/01/2023 DARSHAN MURMU 3421005010WL053400 DARSHAN MURMU 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649654 MR DARSHAN MURMU STATE BANK OF INDIA(508548)
276 Nirsa JH-21-005-010-004/314
(Benagoriya (Ni)) 		3421005010NRG23090120230552471 09/01/2023 NABIK CHANDRA BHANDARY 3421005010WL053474 NABIK CHANDRA BHANDARY 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649640 NABIK CHANDRA BHANDARY BANK OF INDIA(508505)
277 Nirsa JH-21-005-010-004/396
(Benagoriya (Ni)) 		3421005010NRG23090120230552612 09/01/2023 MOHAN RAKSHIT 3421005010WL053478 MOHAN RAKSHIT 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649657 MR MOHAN RAKSHIT STATE BANK OF INDIA(508548)
278 Nirsa JH-21-005-010-004/570
(Benagoriya (Ni)) 		3421005010NRG23090120230552550 09/01/2023 FARUJ ANSARI 3421005010WL053476 FARUJ ANSARI 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649591 MR FARUJ ANSARI STATE BANK OF INDIA(508548)
279 Nirsa JH-21-005-010-004/642
(Benagoriya (Ni)) 		3421005010NRG23090120230552552 09/01/2023 RAJESH DAS 3421005010WL053476 RAJESH DAS 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649585 MR RAJESH DAS STATE BANK OF INDIA(508548)
280 Nirsa JH-21-005-010-004/671
(Benagoriya (Ni)) 		3421005010NRG23060120230549387 09/01/2023 MANOHAR MURMU 3421005010WL053260 MANOHAR MURMU 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649595 MR MANOHAR MURMU STATE BANK OF INDIA(508548)
281 Nirsa JH-21-005-010-004/768
(Benagoriya (Ni)) 		3421005010NRG23060120230549192 09/01/2023 uttam gorai 3421005010WL053255 uttam gorai 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649646 MR UTTAM GORAI STATE BANK OF INDIA(508548)
282 Nirsa JH-21-005-010-004/833
(Benagoriya (Ni)) 		3421005010NRG23060120230551120 09/01/2023 Suhagi sahani 3421005010WL053402 Suhagi sahani 00415 SBIN0008748 1260 1260 Processed 12/01/2023 7854649638 MRS SUHAGI KUMARI DAN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
283 Nirsa JH-21-005-010-001/1362
(Benagoriya (Ni)) 		3421005010NRG23030120230539498 09/01/2023 SANJEET KUMAR SAW 3421005010WL052275 SANJEET KUMAR SAW 00415 SBIN0017156 1260 1260 Processed 12/01/2023 7854649598 SANJEET KUMAR SAW BANK OF INDIA(508505)
SubTotal 1260 1260
Total 356580 356580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005010_090123APB_FTO_558922 BANK OF INDIA BKID0004742 BARBINDIA 12600
2 Nirsa JH3421005010_090123APB_FTO_558922 BANK OF INDIA BKID0004776 NIRSA 80640
3 Nirsa JH3421005010_090123APB_FTO_558922 Indian Bank IDIB000B731 Benagoria 149940
4 Nirsa JH3421005010_090123APB_FTO_558922 Indian Bank IDIB000P662 Poddardih 2520
5 Nirsa JH3421005010_090123APB_FTO_558922 Punjab National Bank PUNB0672500 GOBINDPUR JHARKHAND 1260
6 Nirsa JH3421005010_090123APB_FTO_558922 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 51660
7 Nirsa JH3421005010_090123APB_FTO_558922 State Bank of India SBIN0006721 POKHARIA 3780
8 Nirsa JH3421005010_090123APB_FTO_558922 State Bank of India SBIN0006952 DEOLI 5040
9 Nirsa JH3421005010_090123APB_FTO_558922 State Bank of India SBIN0008748 NIRSHA 47880
10 Nirsa JH3421005010_090123APB_FTO_558922 State Bank of India SBIN0017156 Baliapur 1260

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