|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nirsa
|
JH-21-005-065-001/103
(Sonbad)
|
3421005065NRG23Z110220230653365
|
11/02/2023
|
PARIMAN KHATUN
|
3421005065WL062345
|
PARIMAN KHATUN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PARIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z110220230653055
|
11/02/2023
|
JAGANNATH GHANTI
|
3421005065WL062327
|
JAGANNATH GHANTI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
JAGANNATH GHANTI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-065-001/238
(Sonbad)
|
3421005065NRG23Z110220230652887
|
11/02/2023
|
LATIK BAURI
|
3421005065WL062323
|
LATIK BAURI
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LATIK BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-065-001/331
(Sonbad)
|
3421005065NRG23Z110220230653368
|
11/02/2023
|
Yusuf Ansari
|
3421005065WL062345
|
Yusuf Ansari
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-065-003/100
(Sonbad)
|
3421005065NRG23Z110220230652890
|
11/02/2023
|
BABLU BHATTACHRYA
|
3421005065WL062323
|
BABLU BHATTACHRYA
|
00048
|
BKID0004776
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BABLU BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z110220230653062
|
11/02/2023
|
Sonali Sadhu
|
3421005065WL062327
|
Sonali Sadhu
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ms. SONALI KUMARI MUDI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-065-007/97
(Sonbad)
|
3421005065NRG23Z110220230653081
|
11/02/2023
|
SADDAM HUSSAIN
|
3421005065WL062327
|
SADDAM HUSSAIN
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z110220230653061
|
11/02/2023
|
Shiv Shankar Sadhu
|
3421005065WL062327
|
Shiv Shankar Sadhu
|
00165
|
IBKL0001968
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHIV SHANKAR SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-065-001/159
(Sonbad)
|
3421005065NRG23Z110220230653125
|
11/02/2023
|
NIMAI MUDI
|
3421005065WL062333
|
NIMAI MUDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NIMAI MUDI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-065-001/171
(Sonbad)
|
3421005065NRG23Z110220230653127
|
11/02/2023
|
BRAJA GOPAL GHATI
|
3421005065WL062333
|
BRAJA GOPAL GHATI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. Brajgopal Ghanti
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-065-001/216
(Sonbad)
|
3421005065NRG23Z110220230652746
|
11/02/2023
|
BIMAL BAURI
|
3421005065WL062315
|
BIMAL BAURI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BIMAL BAURI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-065-001/22
(Sonbad)
|
3421005065NRG23Z110220230653128
|
11/02/2023
|
AJIT GHANTI
|
3421005065WL062333
|
AJIT GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. AJIT GHANTI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-065-001/294
(Sonbad)
|
3421005065NRG23Z110220230652750
|
11/02/2023
|
KISHAN GHANTI
|
3421005065WL062315
|
KISHAN GHANTI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KISHAN GHANTI
|
IDBI BANK(607095)
|
|
14
|
Nirsa
|
JH-21-005-065-001/49
(Sonbad)
|
3421005065NRG23Z110220230653370
|
11/02/2023
|
SAMIR GHANTI
|
3421005065WL062345
|
SAMIR GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SAMIR GHANTI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-065-001/506
(Sonbad)
|
3421005065NRG23Z110220230653138
|
11/02/2023
|
RUPA GHANTI
|
3421005065WL062333
|
RUPA GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RUPA BALA BENANI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-065-001/507
(Sonbad)
|
3421005065NRG23Z110220230652754
|
11/02/2023
|
NITAI GHANTI
|
3421005065WL062315
|
NITAI GHANTI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. NITAY . GHANTI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-065-001/515
(Sonbad)
|
3421005065NRG23Z110220230653000
|
11/02/2023
|
ISHAK ANSARI
|
3421005065WL062326
|
ISHAK ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. ESHAK . ANSARI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-065-001/517
(Sonbad)
|
3421005065NRG23Z110220230653001
|
11/02/2023
|
Saliman Bibi
|
3421005065WL062326
|
Saliman Bibi
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SALIMAN BIBI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-065-003/202
(Sonbad)
|
3421005065NRG23Z110220230653376
|
11/02/2023
|
PURUSHATTAM SADHU
|
3421005065WL062345
|
PURUSHATTAM SADHU
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. Purushattam Sadhu . SADHU
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-065-003/296
(Sonbad)
|
3421005065NRG23Z110220230653379
|
11/02/2023
|
Ram Krishna Sadhu
|
3421005065WL062345
|
Ram Krishna Sadhu
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAMKRISHNA SADHU
|
FEDERAL BANK(607165)
|
|
21
|
Nirsa
|
JH-21-005-065-003/442
(Sonbad)
|
3421005065NRG23Z110220230653499
|
11/02/2023
|
MAGARAM SADHU
|
3421005065WL062353
|
MAGARAM SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MAGARAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nirsa
|
JH-21-005-065-004/21
(Sonbad)
|
3421005065NRG23Z110220230653387
|
11/02/2023
|
GOPAL KUMBHKAR
|
3421005065WL062345
|
GOPAL KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GOPAL KUMBHAKAR
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG23Z110220230653389
|
11/02/2023
|
AKASH KUMBHKAR
|
3421005065WL062345
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. AKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-065-007/105
(Sonbad)
|
3421005065NRG23Z110220230653006
|
11/02/2023
|
SAMAUL KHAN
|
3421005065WL062326
|
SAMAUL KHAN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SAMAUL KHAN
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-065-007/138
(Sonbad)
|
3421005065NRG23Z110220230653008
|
11/02/2023
|
MIRAJUL HAQUE
|
3421005065WL062326
|
MIRAJUL HAQUE
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MIRAJUL HAQUE
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-065-007/25
(Sonbad)
|
3421005065NRG23Z110220230653441
|
11/02/2023
|
BUDHU SOREN
|
3421005065WL062347
|
BUDHU SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BUDHU SOREN
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-065-007/250
(Sonbad)
|
3421005065NRG23Z110220230652757
|
11/02/2023
|
VIJAY MANDAL
|
3421005065WL062315
|
VIJAY MANDAL
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nirsa
|
JH-21-005-065-007/287
(Sonbad)
|
3421005065NRG23Z110220230653069
|
11/02/2023
|
SURAT HUSSIAN KHAN
|
3421005065WL062327
|
SURAT HUSSIAN KHAN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. SURAT HUSSAIN . KHAN
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-065-007/381
(Sonbad)
|
3421005065NRG23Z110220230652761
|
11/02/2023
|
RAJMINA KHATOON
|
3421005065WL062315
|
RAJMINA KHATOON
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ms. RAJMINA . KHATOON
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-065-007/86
(Sonbad)
|
3421005065NRG23Z110220230653077
|
11/02/2023
|
HAJIR KHAN
|
3421005065WL062327
|
HAJIR KHAN
|
00176
|
IDIB000B731
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. HAJIR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-065-001/102
(Sonbad)
|
3421005065NRG23Z110220230653364
|
11/02/2023
|
AARIF ANSARI
|
3421005065WL062345
|
AARIF ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AARIF ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Nirsa
|
JH-21-005-065-001/111-A
(Sonbad)
|
3421005065NRG23Z110220230652886
|
11/02/2023
|
MAMTA BAURI
|
3421005065WL062323
|
MAMTA BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MAMTA BAURI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23Z110220230653054
|
11/02/2023
|
RINA GHANTI
|
3421005065WL062327
|
RINA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RINA GHANTI
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23Z110220230653053
|
11/02/2023
|
SWAPAN GHANTI
|
3421005065WL062327
|
SWAPAN GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SWAPAN GHANTI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-065-001/151
(Sonbad)
|
3421005065NRG23Z110220230652742
|
11/02/2023
|
VELUVALA GHANTI
|
3421005065WL062315
|
VELUVALA GHANTI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. VELUVALA GHANTI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-065-001/154
(Sonbad)
|
3421005065NRG23Z110220230653124
|
11/02/2023
|
SAPAN GHATI
|
3421005065WL062333
|
SAPAN GHATI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SAPAN GHATI
|
IDBI BANK(607095)
|
|
37
|
Nirsa
|
JH-21-005-065-001/170
(Sonbad)
|
3421005065NRG23Z110220230653126
|
11/02/2023
|
GOLAK GHANTI
|
3421005065WL062333
|
GOLAK GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GOLAK GHANTI
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-065-001/172
(Sonbad)
|
3421005065NRG23Z110220230652743
|
11/02/2023
|
Mitu Ghanti
|
3421005065WL062315
|
Mitu Ghanti
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MITU GHANTI
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-065-001/185
(Sonbad)
|
3421005065NRG23Z110220230653366
|
11/02/2023
|
TIYA GHANTI
|
3421005065WL062345
|
TIYA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. TIYA GHANTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z110220230653056
|
11/02/2023
|
KALYANI GHANTI
|
3421005065WL062327
|
KALYANI GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. KALYANI GHANTI
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23Z110220230652980
|
11/02/2023
|
REKHA BAURI
|
3421005065WL062326
|
REKHA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. REKHA BOURI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23Z110220230652979
|
11/02/2023
|
SABIK BAURI
|
3421005065WL062326
|
SABIK BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SABIK BAURI
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-065-001/216
(Sonbad)
|
3421005065NRG23Z110220230652747
|
11/02/2023
|
CHAMPA BAURI
|
3421005065WL062315
|
CHAMPA BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. CHAMPA BAURI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-065-001/219
(Sonbad)
|
3421005065NRG23Z110220230652981
|
11/02/2023
|
RUPA BAURI
|
3421005065WL062326
|
RUPA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. ROOPA BAURI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-065-001/227
(Sonbad)
|
3421005065NRG23Z110220230653057
|
11/02/2023
|
ADITYA GHANTI
|
3421005065WL062327
|
ADITYA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ADITYA GHANTI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-065-001/227
(Sonbad)
|
3421005065NRG23Z110220230653058
|
11/02/2023
|
SUNITA GHANTI
|
3421005065WL062327
|
SUNITA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SUNITA GHANTI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-065-001/236
(Sonbad)
|
3421005065NRG23Z110220230653059
|
11/02/2023
|
SEFALI SADHU
|
3421005065WL062327
|
SEFALI SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SEFALI SADHU
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-065-001/239
(Sonbad)
|
3421005065NRG23Z110220230652985
|
11/02/2023
|
GITA BAURI
|
3421005065WL062326
|
GITA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. GITA BAURI
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-065-001/239
(Sonbad)
|
3421005065NRG23Z110220230652984
|
11/02/2023
|
MADHAB BAURI
|
3421005065WL062326
|
MADHAB BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MADHAB BOURI
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-065-001/246
(Sonbad)
|
3421005065NRG23Z110220230652748
|
11/02/2023
|
MANOJ KUMAR BAURI
|
3421005065WL062315
|
MANOJ KUMAR BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MANOJKUMAR BAURI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-065-001/246
(Sonbad)
|
3421005065NRG23Z110220230652749
|
11/02/2023
|
TUMPA BAURI
|
3421005065WL062315
|
TUMPA BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. TUMPA BAURI
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-065-001/253
(Sonbad)
|
3421005065NRG23Z110220230652986
|
11/02/2023
|
NURAJAHAN BIBI
|
3421005065WL062326
|
NURAJAHAN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. Nurajahan Bibi
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-065-001/277
(Sonbad)
|
3421005065NRG23Z110220230653129
|
11/02/2023
|
Samal Ghanti
|
3421005065WL062333
|
Samal Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SAMAL GHANTI
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-065-001/277
(Sonbad)
|
3421005065NRG23Z110220230653130
|
11/02/2023
|
SAMITA GHANTI
|
3421005065WL062333
|
SAMITA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAMITA GHANTI
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-065-001/288
(Sonbad)
|
3421005065NRG23Z110220230652991
|
11/02/2023
|
MUSTKIM ANSARI
|
3421005065WL062326
|
MUSTKIM ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MUSTKIM ANSARI
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-065-001/295
(Sonbad)
|
3421005065NRG23Z110220230653132
|
11/02/2023
|
MANOJ GHANTI
|
3421005065WL062333
|
MANOJ GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Manoj Ghanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Nirsa
|
JH-21-005-065-001/295
(Sonbad)
|
3421005065NRG23Z110220230653133
|
11/02/2023
|
SUNITA GHANTI
|
3421005065WL062333
|
SUNITA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUNITA SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirsa
|
JH-21-005-065-001/314
(Sonbad)
|
3421005065NRG23Z110220230653367
|
11/02/2023
|
SAMA PRAWEEN
|
3421005065WL062345
|
SAMA PRAWEEN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAMA PRAWEEN
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-065-001/326
(Sonbad)
|
3421005065NRG23Z110220230652751
|
11/02/2023
|
Gourango Ghanti
|
3421005065WL062315
|
Gourango Ghanti
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GOURANGO GHANTI
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-065-001/343
(Sonbad)
|
3421005065NRG23Z110220230652752
|
11/02/2023
|
Joanna Bauri
|
3421005065WL062315
|
Joanna Bauri
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. JOSNA BAURI
|
INDIAN BANK(607105)
|
|
61
|
Nirsa
|
JH-21-005-065-001/344
(Sonbad)
|
3421005065NRG23Z110220230652992
|
11/02/2023
|
Prem Bauri
|
3421005065WL062326
|
Prem Bauri
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. PREM BAURI
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-065-001/348
(Sonbad)
|
3421005065NRG23Z110220230653134
|
11/02/2023
|
MANIK MUDI
|
3421005065WL062333
|
MANIK MUDI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MANIK . MUDI
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-065-001/359
(Sonbad)
|
3421005065NRG23Z110220230653369
|
11/02/2023
|
MANIK CHANDRA GHANTI
|
3421005065WL062345
|
MANIK CHANDRA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MANIK CHANDRA GHANTI
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-065-001/384
(Sonbad)
|
3421005065NRG23Z110220230652753
|
11/02/2023
|
VISHNU BAURI
|
3421005065WL062315
|
VISHNU BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VISHNU BAURI
|
IDBI BANK(607095)
|
|
65
|
Nirsa
|
JH-21-005-065-001/402
(Sonbad)
|
3421005065NRG23Z110220230652994
|
11/02/2023
|
DHARAM BAURI
|
3421005065WL062326
|
DHARAM BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. DHARAM BAURI
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-065-001/402
(Sonbad)
|
3421005065NRG23Z110220230652995
|
11/02/2023
|
LUDHI BAURI
|
3421005065WL062326
|
LUDHI BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. LUDHI BAURI
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-065-001/403
(Sonbad)
|
3421005065NRG23Z110220230652996
|
11/02/2023
|
GOPAL BAURI
|
3421005065WL062326
|
GOPAL BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GOPAL BAURI
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-065-001/403
(Sonbad)
|
3421005065NRG23Z110220230652997
|
11/02/2023
|
PRATIMA BAURI
|
3421005065WL062326
|
PRATIMA BAURI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Nirsa
|
JH-21-005-065-001/45-A
(Sonbad)
|
3421005065NRG23Z110220230653135
|
11/02/2023
|
ANAND GHANTI
|
3421005065WL062333
|
ANAND GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANANDA GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nirsa
|
JH-21-005-065-001/486
(Sonbad)
|
3421005065NRG23Z110220230652998
|
11/02/2023
|
TAYARUN BIBI
|
3421005065WL062326
|
TAYARUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Tayarun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Nirsa
|
JH-21-005-065-001/49
(Sonbad)
|
3421005065NRG23Z110220230653371
|
11/02/2023
|
ASHA GHANTI
|
3421005065WL062345
|
ASHA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. ASHA GHANTI
|
INDIAN BANK(607105)
|
|
72
|
Nirsa
|
JH-21-005-065-001/495
(Sonbad)
|
3421005065NRG23Z110220230653137
|
11/02/2023
|
Fuchi Ghanti
|
3421005065WL062333
|
Fuchi Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. FUCHU GHANTI
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-065-001/508
(Sonbad)
|
3421005065NRG23Z110220230653139
|
11/02/2023
|
RUMPA GHANTI
|
3421005065WL062333
|
RUMPA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RUMPA GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirsa
|
JH-21-005-065-001/514
(Sonbad)
|
3421005065NRG23Z110220230652999
|
11/02/2023
|
Kulsum Bibi
|
3421005065WL062326
|
Kulsum Bibi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. KULSUM BIBI
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-065-001/528
(Sonbad)
|
3421005065NRG23Z110220230653140
|
11/02/2023
|
RUMA GHANTI
|
3421005065WL062333
|
RUMA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RUMA GHANTI
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-065-001/530
(Sonbad)
|
3421005065NRG23Z110220230652756
|
11/02/2023
|
ASHA GHANTI
|
3421005065WL062315
|
ASHA GHANTI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. ASHA GHANTI
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-065-001/6
(Sonbad)
|
3421005065NRG23Z110220230653004
|
11/02/2023
|
ABEDIN ANSARI
|
3421005065WL062326
|
ABEDIN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ABEDIN ANSARI
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-065-001/67
(Sonbad)
|
3421005065NRG23Z110220230652888
|
11/02/2023
|
MALU BAURI
|
3421005065WL062323
|
MALU BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MALU BAURI
|
INDIAN BANK(607105)
|
|
79
|
Nirsa
|
JH-21-005-065-001/95
(Sonbad)
|
3421005065NRG23Z110220230652889
|
11/02/2023
|
PRATIMA BAURI
|
3421005065WL062323
|
PRATIMA BAURI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PRATIMA BAURI
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-065-003/143
(Sonbad)
|
3421005065NRG23Z110220230653141
|
11/02/2023
|
DINESH CHANDRA TIWARY
|
3421005065WL062333
|
DINESH CHANDRA TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. DINESHCHANDRA TIWARI
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-065-003/18
(Sonbad)
|
3421005065NRG23Z110220230653142
|
11/02/2023
|
MANTU MOHAN GORAI
|
3421005065WL062333
|
MANTU MOHAN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MANTUMOHAN GORAI
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-065-003/18
(Sonbad)
|
3421005065NRG23Z110220230653143
|
11/02/2023
|
NUNIBALA GORAI
|
3421005065WL062333
|
NUNIBALA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. NUNIBALA GORAI
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-065-003/219
(Sonbad)
|
3421005065NRG23Z110220230653377
|
11/02/2023
|
RINA SADHU
|
3421005065WL062345
|
RINA SADHU
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RINA SADHU
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-065-003/285
(Sonbad)
|
3421005065NRG23Z110220230653378
|
11/02/2023
|
JHUMU SADHU
|
3421005065WL062345
|
JHUMU SADHU
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ms. JHUMU SADHU SADHU
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-065-003/295
(Sonbad)
|
3421005065NRG23Z110220230653060
|
11/02/2023
|
PADA BAURI
|
3421005065WL062327
|
PADA BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PADA BAURI
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-065-003/296
(Sonbad)
|
3421005065NRG23Z110220230653380
|
11/02/2023
|
BANDANA SADHU
|
3421005065WL062345
|
BANDANA SADHU
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BANDANA SADHU
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-065-003/299
(Sonbad)
|
3421005065NRG23Z110220230653144
|
11/02/2023
|
Shankar Sadhu
|
3421005065WL062333
|
Shankar Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. SHANKAR SADHU
|
INDIAN BANK(607105)
|
|
88
|
Nirsa
|
JH-21-005-065-003/300
(Sonbad)
|
3421005065NRG23Z110220230653382
|
11/02/2023
|
Patubala Benani
|
3421005065WL062345
|
Patubala Benani
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PATUBALA BENANI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-065-003/347
(Sonbad)
|
3421005065NRG23Z110220230653383
|
11/02/2023
|
AJAY KUMAR SADHU
|
3421005065WL062345
|
AJAY KUMAR SADHU
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. AJAY KUMAR SADHU
|
INDIAN BANK(607105)
|
|
90
|
Nirsa
|
JH-21-005-065-003/350
(Sonbad)
|
3421005065NRG23Z110220230653384
|
11/02/2023
|
BIJAY SADHU
|
3421005065WL062345
|
BIJAY SADHU
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master. BIJAY SADHU
|
INDIAN BANK(607105)
|
|
91
|
Nirsa
|
JH-21-005-065-003/387
(Sonbad)
|
3421005065NRG23Z110220230652891
|
11/02/2023
|
MITAN SADHU
|
3421005065WL062323
|
MITAN SADHU
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MITAN SADHU
|
INDIAN BANK(607105)
|
|
92
|
Nirsa
|
JH-21-005-065-003/39-A
(Sonbad)
|
3421005065NRG23Z110220230653145
|
11/02/2023
|
HARISADHAN TIWARY
|
3421005065WL062333
|
HARISADHAN TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. HARISADHAN TIWARI
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z110220230653146
|
11/02/2023
|
BASANTI BAURI
|
3421005065WL062333
|
BASANTI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. BASANTI BAURI
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-065-003/482
(Sonbad)
|
3421005065NRG23Z110220230653063
|
11/02/2023
|
Namita Sadhu
|
3421005065WL062327
|
Namita Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. NAMITA SADHU
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-065-003/484
(Sonbad)
|
3421005065NRG23Z110220230653065
|
11/02/2023
|
Purnima Sadhu
|
3421005065WL062327
|
Purnima Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PURNIMA SADHU
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-065-003/503
(Sonbad)
|
3421005065NRG23Z110220230652892
|
11/02/2023
|
BEBI TIWARY
|
3421005065WL062323
|
BEBI TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. BEBI TEWARI
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-065-003/644
(Sonbad)
|
3421005065NRG23Z110220230652893
|
11/02/2023
|
Rekha Gorai
|
3421005065WL062323
|
Rekha Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
REKHA GORAIN
|
BANK OF INDIA(508505)
|
|
98
|
Nirsa
|
JH-21-005-065-003/646
(Sonbad)
|
3421005065NRG23Z110220230652894
|
11/02/2023
|
Siuli Bhattacharya
|
3421005065WL062323
|
Siuli Bhattacharya
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SIULI BHATTACHARYA
|
INDIAN BANK(607105)
|
|
99
|
Nirsa
|
JH-21-005-065-003/70
(Sonbad)
|
3421005065NRG23Z110220230652895
|
11/02/2023
|
AJIT SADHU
|
3421005065WL062323
|
AJIT SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. Ajit Sadhu SADHU
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-065-003/74
(Sonbad)
|
3421005065NRG23Z110220230652896
|
11/02/2023
|
BADYANATH MODI
|
3421005065WL062323
|
BADYANATH MODI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BADYANATH MUDI
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23Z110220230652898
|
11/02/2023
|
BABY BAURI
|
3421005065WL062323
|
BABY BAURI
|
00176
|
IDIB000P662
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BABY BAURI
|
INDIAN BANK(607105)
|
|
102
|
Nirsa
|
JH-21-005-065-003/89-A
(Sonbad)
|
3421005065NRG23Z110220230652897
|
11/02/2023
|
BANTI BAURI
|
3421005065WL062323
|
BANTI BAURI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BANTI BAURI
|
INDIAN BANK(607105)
|
|
103
|
Nirsa
|
JH-21-005-065-004/108
(Sonbad)
|
3421005065NRG23Z110220230653501
|
11/02/2023
|
LEHALI BOURI
|
3421005065WL062353
|
LEHALI BOURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. LEHALI BAURI
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-065-004/11
(Sonbad)
|
3421005065NRG23Z110220230653066
|
11/02/2023
|
DIPAK KUMBHKAR
|
3421005065WL062327
|
DIPAK KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. DIPAK KUMBHAKAR
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-065-004/11
(Sonbad)
|
3421005065NRG23Z110220230653067
|
11/02/2023
|
PURNIMA KUMBHAKAR
|
3421005065WL062327
|
PURNIMA KUMBHAKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PURNIMA KUMBHAKAR
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-065-004/190
(Sonbad)
|
3421005065NRG23Z110220230653386
|
11/02/2023
|
SUPRIYA PAL
|
3421005065WL062345
|
SUPRIYA PAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SUPRIYA PAL
|
INDIAN BANK(607105)
|
|
107
|
Nirsa
|
JH-21-005-065-004/211
(Sonbad)
|
3421005065NRG23Z110220230653388
|
11/02/2023
|
BIKASH KUMBHAKAR
|
3421005065WL062345
|
BIKASH KUMBHAKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BIKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-065-004/399
(Sonbad)
|
3421005065NRG23Z110220230653391
|
11/02/2023
|
Maya Bauri
|
3421005065WL062345
|
Maya Bauri
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MAYA BAURI
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-065-004/400
(Sonbad)
|
3421005065NRG23Z110220230653392
|
11/02/2023
|
Rita Sadhu
|
3421005065WL062345
|
Rita Sadhu
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RITA SADHU
|
INDIAN BANK(607105)
|
|
110
|
Nirsa
|
JH-21-005-065-004/401
(Sonbad)
|
3421005065NRG23Z110220230653393
|
11/02/2023
|
Chaina Sadhu
|
3421005065WL062345
|
Chaina Sadhu
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. CHAINA SADHU
|
INDIAN BANK(607105)
|
|
111
|
Nirsa
|
JH-21-005-065-004/477
(Sonbad)
|
3421005065NRG23Z110220230653394
|
11/02/2023
|
RUPA KUMBHKAR
|
3421005065WL062345
|
RUPA KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RUPA KUMBHAKAR
|
INDIAN BANK(607105)
|
|
112
|
Nirsa
|
JH-21-005-065-004/49
(Sonbad)
|
3421005065NRG23Z110220230653502
|
11/02/2023
|
GUJU BAURI
|
3421005065WL062353
|
GUJU BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GUJU BAURI
|
INDIAN BANK(607105)
|
|
113
|
Nirsa
|
JH-21-005-065-004/49
(Sonbad)
|
3421005065NRG23Z110220230653503
|
11/02/2023
|
Namita Bauri
|
3421005065WL062353
|
Namita Bauri
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. NAMITA BAURI
|
INDIAN BANK(607105)
|
|
114
|
Nirsa
|
JH-21-005-065-004/95
(Sonbad)
|
3421005065NRG23Z110220230653504
|
11/02/2023
|
SANTOSHI DEVI
|
3421005065WL062353
|
SANTOSHI DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SANTOSHIDEVI MONDAL
|
INDIAN BANK(607105)
|
|
115
|
Nirsa
|
JH-21-005-065-007/108
(Sonbad)
|
3421005065NRG23Z110220230653007
|
11/02/2023
|
LATIB KHAN
|
3421005065WL062326
|
LATIB KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nirsa
|
JH-21-005-065-007/133
(Sonbad)
|
3421005065NRG23Z110220230652899
|
11/02/2023
|
KHATIR KHAN
|
3421005065WL062323
|
KHATIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KHATIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nirsa
|
JH-21-005-065-007/160
(Sonbad)
|
3421005065NRG23Z110220230653009
|
11/02/2023
|
BADRUN BIBI
|
3421005065WL062326
|
BADRUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. BADRUN BIBI
|
INDIAN BANK(607105)
|
|
118
|
Nirsa
|
JH-21-005-065-007/195
(Sonbad)
|
3421005065NRG23Z110220230653395
|
11/02/2023
|
NEPAL MURMU
|
3421005065WL062345
|
NEPAL MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NEPAL MURMU
|
INDIAN BANK(607105)
|
|
119
|
Nirsa
|
JH-21-005-065-007/222
(Sonbad)
|
3421005065NRG23Z110220230653010
|
11/02/2023
|
BEGAM BIBI
|
3421005065WL062326
|
BEGAM BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. BEGUM BIBI
|
INDIAN BANK(607105)
|
|
120
|
Nirsa
|
JH-21-005-065-007/239
(Sonbad)
|
3421005065NRG23Z110220230653011
|
11/02/2023
|
RAHANA KHATOON
|
3421005065WL062326
|
RAHANA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RAHANA KHATOON
|
INDIAN BANK(607105)
|
|
121
|
Nirsa
|
JH-21-005-065-007/24
(Sonbad)
|
3421005065NRG23Z110220230653440
|
11/02/2023
|
SAHEBLAL SOREN
|
3421005065WL062347
|
SAHEBLAL SOREN
|
00176
|
IDIB000P662
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SAHEBLAL SOREN
|
INDIAN BANK(607105)
|
|
122
|
Nirsa
|
JH-21-005-065-007/242
(Sonbad)
|
3421005065NRG23Z110220230653396
|
11/02/2023
|
SHIBU SOREN
|
3421005065WL062345
|
SHIBU SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. Shibu Soren
|
INDIAN BANK(607105)
|
|
123
|
Nirsa
|
JH-21-005-065-007/245
(Sonbad)
|
3421005065NRG23Z110220230653012
|
11/02/2023
|
MAUNJERA BIBI
|
3421005065WL062326
|
MAUNJERA BIBI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MAUNJERA BIBI
|
INDIAN BANK(607105)
|
|
124
|
Nirsa
|
JH-21-005-065-007/246
(Sonbad)
|
3421005065NRG23Z110220230653013
|
11/02/2023
|
YAMUNA DEVI
|
3421005065WL062326
|
YAMUNA DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. YAMUNA MANDAL
|
INDIAN BANK(607105)
|
|
125
|
Nirsa
|
JH-21-005-065-007/25
(Sonbad)
|
3421005065NRG23Z110220230653442
|
11/02/2023
|
SEKHONI SOREN
|
3421005065WL062347
|
SEKHONI SOREN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SEKHONI SOREN
|
INDIAN BANK(607105)
|
|
126
|
Nirsa
|
JH-21-005-065-007/252
(Sonbad)
|
3421005065NRG23Z110220230653014
|
11/02/2023
|
UTTAM KUMAR MANDAL
|
3421005065WL062326
|
UTTAM KUMAR MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. UTTAMKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
127
|
Nirsa
|
JH-21-005-065-007/268
(Sonbad)
|
3421005065NRG23Z110220230652758
|
11/02/2023
|
SAHEBA BIBI
|
3421005065WL062315
|
SAHEBA BIBI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. Saheba Bibi
|
INDIAN BANK(607105)
|
|
128
|
Nirsa
|
JH-21-005-065-007/283
(Sonbad)
|
3421005065NRG23Z110220230653015
|
11/02/2023
|
SAJIBUL KHAN
|
3421005065WL062326
|
SAJIBUL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
129
|
Nirsa
|
JH-21-005-065-007/293
(Sonbad)
|
3421005065NRG23Z110220230653016
|
11/02/2023
|
Raju Khan
|
3421005065WL062326
|
Raju Khan
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nirsa
|
JH-21-005-065-007/30
(Sonbad)
|
3421005065NRG23Z110220230653397
|
11/02/2023
|
SUNIL MURMU
|
3421005065WL062345
|
SUNIL MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
131
|
Nirsa
|
JH-21-005-065-007/302
(Sonbad)
|
3421005065NRG23Z110220230653070
|
11/02/2023
|
RESHOBHA BIBI
|
3421005065WL062327
|
RESHOBHA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RESOBHA BIBI
|
INDIAN BANK(607105)
|
|
132
|
Nirsa
|
JH-21-005-065-007/304
(Sonbad)
|
3421005065NRG23Z110220230653071
|
11/02/2023
|
HABIB KHAN
|
3421005065WL062327
|
HABIB KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. HABIB KHAN
|
INDIAN BANK(607105)
|
|
133
|
Nirsa
|
JH-21-005-065-007/314
(Sonbad)
|
3421005065NRG23Z110220230653017
|
11/02/2023
|
HADESA BIBI
|
3421005065WL062326
|
HADESA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. HADESA BIBI
|
INDIAN BANK(607105)
|
|
134
|
Nirsa
|
JH-21-005-065-007/338
(Sonbad)
|
3421005065NRG23Z110220230653505
|
11/02/2023
|
Rupali Mandal
|
3421005065WL062353
|
Rupali Mandal
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RUPALI MONDAL
|
INDIAN BANK(607105)
|
|
135
|
Nirsa
|
JH-21-005-065-007/339
(Sonbad)
|
3421005065NRG23Z110220230653506
|
11/02/2023
|
Mina Mandal
|
3421005065WL062353
|
Mina Mandal
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MINA MANDAL
|
INDIAN BANK(607105)
|
|
136
|
Nirsa
|
JH-21-005-065-007/346
(Sonbad)
|
3421005065NRG23Z110220230652900
|
11/02/2023
|
SALMA BIBI
|
3421005065WL062323
|
SALMA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
137
|
Nirsa
|
JH-21-005-065-007/350
(Sonbad)
|
3421005065NRG23Z110220230652901
|
11/02/2023
|
ASARAKA BIBI
|
3421005065WL062323
|
ASARAKA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ASARAKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nirsa
|
JH-21-005-065-007/365
(Sonbad)
|
3421005065NRG23Z110220230653018
|
11/02/2023
|
TARUN BIBI
|
3421005065WL062326
|
TARUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. Tarun Bibi
|
INDIAN BANK(607105)
|
|
139
|
Nirsa
|
JH-21-005-065-007/366
(Sonbad)
|
3421005065NRG23Z110220230652759
|
11/02/2023
|
AFSANA BIBI
|
3421005065WL062315
|
AFSANA BIBI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nirsa
|
JH-21-005-065-007/367
(Sonbad)
|
3421005065NRG23Z110220230652760
|
11/02/2023
|
SAIDA BIBI
|
3421005065WL062315
|
SAIDA BIBI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SAIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nirsa
|
JH-21-005-065-007/371
(Sonbad)
|
3421005065NRG23Z110220230653019
|
11/02/2023
|
SAIDUN BIBI
|
3421005065WL062326
|
SAIDUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAIDUN BIBI
|
INDIAN BANK(607105)
|
|
142
|
Nirsa
|
JH-21-005-065-007/372
(Sonbad)
|
3421005065NRG23Z110220230653020
|
11/02/2023
|
RAHIM KHAN
|
3421005065WL062326
|
RAHIM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. RAHIM KHAN
|
INDIAN BANK(607105)
|
|
143
|
Nirsa
|
JH-21-005-065-007/373
(Sonbad)
|
3421005065NRG23Z110220230653021
|
11/02/2023
|
SABIYA KHATOON
|
3421005065WL062326
|
SABIYA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SABIYA KHATOON
|
INDIAN BANK(607105)
|
|
144
|
Nirsa
|
JH-21-005-065-007/374
(Sonbad)
|
3421005065NRG23Z110220230653022
|
11/02/2023
|
AASREKA BIBI
|
3421005065WL062326
|
AASREKA BIBI
|
00176
|
IDIB000P662
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. AASREKA BIBI
|
INDIAN BANK(607105)
|
|
145
|
Nirsa
|
JH-21-005-065-007/382
(Sonbad)
|
3421005065NRG23Z110220230653023
|
11/02/2023
|
SAJIDA BIBI
|
3421005065WL062326
|
SAJIDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAJIDA BIBI
|
INDIAN BANK(607105)
|
|
146
|
Nirsa
|
JH-21-005-065-007/383
(Sonbad)
|
3421005065NRG23Z110220230653072
|
11/02/2023
|
SAIMA KHATOON
|
3421005065WL062327
|
SAIMA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAIMA KHATOON
|
INDIAN BANK(607105)
|
|
147
|
Nirsa
|
JH-21-005-065-007/385
(Sonbad)
|
3421005065NRG23Z110220230653073
|
11/02/2023
|
TAJ MOHAMMED KHAN
|
3421005065WL062327
|
TAJ MOHAMMED KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. TAJMOHAMMAD KHAN
|
INDIAN BANK(607105)
|
|
148
|
Nirsa
|
JH-21-005-065-007/386
(Sonbad)
|
3421005065NRG23Z110220230652902
|
11/02/2023
|
Taslima Bibi
|
3421005065WL062323
|
Taslima Bibi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. TASLIMA BIBI
|
INDIAN BANK(607105)
|
|
149
|
Nirsa
|
JH-21-005-065-007/387
(Sonbad)
|
3421005065NRG23Z110220230652903
|
11/02/2023
|
NASIMA BIBI
|
3421005065WL062323
|
NASIMA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
150
|
Nirsa
|
JH-21-005-065-007/391
(Sonbad)
|
3421005065NRG23Z110220230652904
|
11/02/2023
|
LAYLA BIBI
|
3421005065WL062323
|
LAYLA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. LAYLA BIBI
|
INDIAN BANK(607105)
|
|
151
|
Nirsa
|
JH-21-005-065-007/394
(Sonbad)
|
3421005065NRG23Z110220230652905
|
11/02/2023
|
SAMIDA BIBI
|
3421005065WL062323
|
SAMIDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAMIDA BIBI
|
INDIAN BANK(607105)
|
|
152
|
Nirsa
|
JH-21-005-065-007/401
(Sonbad)
|
3421005065NRG23Z110220230653398
|
11/02/2023
|
JAYDEV TUDU
|
3421005065WL062345
|
JAYDEV TUDU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. JAIDEV TUDU
|
INDIAN BANK(607105)
|
|
153
|
Nirsa
|
JH-21-005-065-007/474
(Sonbad)
|
3421005065NRG23Z110220230653507
|
11/02/2023
|
KALYANI MANDAL
|
3421005065WL062353
|
KALYANI MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. KALYANI MANDAL
|
INDIAN BANK(607105)
|
|
154
|
Nirsa
|
JH-21-005-065-007/634
(Sonbad)
|
3421005065NRG23Z110220230653075
|
11/02/2023
|
JINNAT BIBI
|
3421005065WL062327
|
JINNAT BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. JINNAT BIBI
|
INDIAN BANK(607105)
|
|
155
|
Nirsa
|
JH-21-005-065-007/634
(Sonbad)
|
3421005065NRG23Z110220230653074
|
11/02/2023
|
KALIM SEKH
|
3421005065WL062327
|
KALIM SEKH
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KALIM SEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nirsa
|
JH-21-005-065-007/69
(Sonbad)
|
3421005065NRG23Z110220230652763
|
11/02/2023
|
JAHANGIR KHAN
|
3421005065WL062315
|
JAHANGIR KHAN
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MD JAHANGIR KHAN
|
INDIAN BANK(607105)
|
|
157
|
Nirsa
|
JH-21-005-065-007/71
(Sonbad)
|
3421005065NRG23Z110220230652907
|
11/02/2023
|
TABIL KHAN
|
3421005065WL062323
|
TABIL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
TABIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nirsa
|
JH-21-005-065-007/78
(Sonbad)
|
3421005065NRG23Z110220230652909
|
11/02/2023
|
HAFIJUL KHAN
|
3421005065WL062323
|
HAFIJUL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. HAFIJUL KHAN
|
INDIAN BANK(607105)
|
|
159
|
Nirsa
|
JH-21-005-065-007/8
(Sonbad)
|
3421005065NRG23Z110220230653076
|
11/02/2023
|
JAHIR KHAN
|
3421005065WL062327
|
JAHIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. JAHIR KHAN
|
INDIAN BANK(607105)
|
|
160
|
Nirsa
|
JH-21-005-065-007/89
(Sonbad)
|
3421005065NRG23Z110220230653078
|
11/02/2023
|
ALI HUSSAIN
|
3421005065WL062327
|
ALI HUSSAIN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ALIHUSSAIN KHAN
|
INDIAN BANK(607105)
|
|
161
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23Z110220230652764
|
11/02/2023
|
FARID KHAN
|
3421005065WL062315
|
FARID KHAN
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. FARID KHAN
|
INDIAN BANK(607105)
|
|
162
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23Z110220230652765
|
11/02/2023
|
MOMENA BIBI
|
3421005065WL062315
|
MOMENA BIBI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MOMENA BIBI
|
INDIAN BANK(607105)
|
|
163
|
Nirsa
|
JH-21-005-065-007/93
(Sonbad)
|
3421005065NRG23Z110220230653079
|
11/02/2023
|
KALAM KHAN
|
3421005065WL062327
|
KALAM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. KALAM KHAN
|
INDIAN BANK(607105)
|
|
164
|
Nirsa
|
JH-21-005-065-007/94
(Sonbad)
|
3421005065NRG23Z110220230653080
|
11/02/2023
|
NEHARUL KHAN
|
3421005065WL062327
|
NEHARUL KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NAIHRUL KHAN
|
INDIAN BANK(607105)
|
|
165
|
Nirsa
|
JH-21-005-065-007/95
(Sonbad)
|
3421005065NRG23Z110220230652910
|
11/02/2023
|
FIROJ KHAN
|
3421005065WL062323
|
FIROJ KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. FIROJ KHAN
|
INDIAN BANK(607105)
|
|
166
|
Nirsa
|
JH-21-005-065-007/98
(Sonbad)
|
3421005065NRG23Z110220230652911
|
11/02/2023
|
RIYAJ KHAN
|
3421005065WL062323
|
RIYAJ KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. RIYAJ KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21573
|
21573
|
|
|
|
|
|
|
|
|
167
|
Nirsa
|
JH-21-005-065-001/268
(Sonbad)
|
3421005065NRG23Z110220230652987
|
11/02/2023
|
BIKASH BAURI
|
3421005065WL062326
|
BIKASH BAURI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BIKASH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nirsa
|
JH-21-005-065-001/269
(Sonbad)
|
3421005065NRG23Z110220230652988
|
11/02/2023
|
BEBI BIBI
|
3421005065WL062326
|
BEBI BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BEBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nirsa
|
JH-21-005-065-001/45-A
(Sonbad)
|
3421005065NRG23Z110220230653136
|
11/02/2023
|
USHA GHANTI
|
3421005065WL062333
|
USHA GHANTI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
USHA GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nirsa
|
JH-21-005-065-001/509
(Sonbad)
|
3421005065NRG23Z110220230652755
|
11/02/2023
|
AJAY GHANTI
|
3421005065WL062315
|
AJAY GHANTI
|
00354
|
PUNB0672600
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AJAY GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nirsa
|
JH-21-005-065-001/522
(Sonbad)
|
3421005065NRG23Z110220230653003
|
11/02/2023
|
Islam Ansari
|
3421005065WL062326
|
Islam Ansari
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Nirsa
|
JH-21-005-065-003/298
(Sonbad)
|
3421005065NRG23Z110220230653381
|
11/02/2023
|
SHIVANI SADHU
|
3421005065WL062345
|
SHIVANI SADHU
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. Shivani Sadhu
|
INDIAN BANK(607105)
|
|
173
|
Nirsa
|
JH-21-005-065-003/409
(Sonbad)
|
3421005065NRG23Z110220230653148
|
11/02/2023
|
BHUVAN LAYAK
|
3421005065WL062333
|
BHUVAN LAYAK
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BHUVAN LAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nirsa
|
JH-21-005-065-004/160
(Sonbad)
|
3421005065NRG23Z110220230653385
|
11/02/2023
|
CHAINA GHANTI
|
3421005065WL062345
|
CHAINA GHANTI
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
CHAINA GHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nirsa
|
JH-21-005-065-004/398
(Sonbad)
|
3421005065NRG23Z110220230653390
|
11/02/2023
|
Kanhai Lal Ghanti
|
3421005065WL062345
|
Kanhai Lal Ghanti
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KANHAI LAL GHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
176
|
Nirsa
|
JH-21-005-065-001/210
(Sonbad)
|
3421005065NRG23Z110220230652744
|
11/02/2023
|
SUSHANTO BAURI
|
3421005065WL062315
|
SUSHANTO BAURI
|
00415
|
SBIN0003444
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SUSHANTO BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
177
|
Nirsa
|
JH-21-005-065-007/70
(Sonbad)
|
3421005065NRG23Z110220230652906
|
11/02/2023
|
SULTAN KHAN
|
3421005065WL062323
|
SULTAN KHAN
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SULTAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
178
|
Nirsa
|
JH-21-005-065-001/210
(Sonbad)
|
3421005065NRG23Z110220230652745
|
11/02/2023
|
LAKSHMI KUMARI
|
3421005065WL062315
|
LAKSHMI KUMARI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nirsa
|
JH-21-005-065-001/274
(Sonbad)
|
3421005065NRG23Z110220230652990
|
11/02/2023
|
Mustaque Ansari
|
3421005065WL062326
|
Mustaque Ansari
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MUSTAQUE ANSARI
|
INDUSIND BANK(607189)
|
|
180
|
Nirsa
|
JH-21-005-065-001/280
(Sonbad)
|
3421005065NRG23Z110220230653131
|
11/02/2023
|
Surjit Bouri
|
3421005065WL062333
|
Surjit Bouri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SURJIT BOURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nirsa
|
JH-21-005-065-001/401
(Sonbad)
|
3421005065NRG23Z110220230652993
|
11/02/2023
|
PANKAJ KUMAR BAURI
|
3421005065WL062326
|
PANKAJ KUMAR BAURI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. PANKAJKUMAR BAURI
|
INDIAN BANK(607105)
|
|
182
|
Nirsa
|
JH-21-005-065-001/652
(Sonbad)
|
3421005065NRG23Z110220230653005
|
11/02/2023
|
PRASANJIT BOURI
|
3421005065WL062326
|
PRASANJIT BOURI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PRASANJEETKUMAR BOURI
|
INDIAN BANK(607105)
|
|
183
|
Nirsa
|
JH-21-005-065-003/166
(Sonbad)
|
3421005065NRG23Z110220230653373
|
11/02/2023
|
LAKHAN SADHU
|
3421005065WL062345
|
LAKHAN SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LAKHANSADHU
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
184
|
Nirsa
|
JH-21-005-065-003/166
(Sonbad)
|
3421005065NRG23Z110220230653374
|
11/02/2023
|
RIMA SADHU
|
3421005065WL062345
|
RIMA SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RIMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nirsa
|
JH-21-005-065-003/202
(Sonbad)
|
3421005065NRG23Z110220230653375
|
11/02/2023
|
ANKUR SADHU
|
3421005065WL062345
|
ANKUR SADHU
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ANKUR SADHU
|
INDIAN BANK(607105)
|
|
186
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z110220230653147
|
11/02/2023
|
JITU BAURI
|
3421005065WL062333
|
JITU BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR JITU BAURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nirsa
|
JH-21-005-065-003/442
(Sonbad)
|
3421005065NRG23Z110220230653498
|
11/02/2023
|
SUPRIYA SADHU
|
3421005065WL062353
|
SUPRIYA SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SUPRIYA SADHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nirsa
|
JH-21-005-065-003/479
(Sonbad)
|
3421005065NRG23Z110220230653149
|
11/02/2023
|
Gopinath Gorai
|
3421005065WL062333
|
Gopinath Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GOPINATH GORAI
|
BANK OF INDIA(508505)
|
|
189
|
Nirsa
|
JH-21-005-065-003/483
(Sonbad)
|
3421005065NRG23Z110220230653064
|
11/02/2023
|
Ashok Sadhu
|
3421005065WL062327
|
Ashok Sadhu
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ASHOK KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nirsa
|
JH-21-005-065-007/482
(Sonbad)
|
3421005065NRG23Z110220230653508
|
11/02/2023
|
YUDHISTER MONDAL
|
3421005065WL062353
|
YUDHISTER MONDAL
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR YUDHISTIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nirsa
|
JH-21-005-065-007/63
(Sonbad)
|
3421005065NRG23Z110220230652762
|
11/02/2023
|
REJAUL KHAN
|
3421005065WL062315
|
REJAUL KHAN
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR REJAUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nirsa
|
JH-21-005-065-007/77
(Sonbad)
|
3421005065NRG23Z110220230652908
|
11/02/2023
|
MAJIBUL KHAN
|
3421005065WL062323
|
MAJIBUL KHAN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
193
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z110220230652982
|
11/02/2023
|
NAJMA KHATUN
|
3421005065WL062326
|
NAJMA KHATUN
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Nirsa
|
JH-21-005-065-001/273
(Sonbad)
|
3421005065NRG23Z110220230652989
|
11/02/2023
|
Manidin Miya
|
3421005065WL062326
|
Manidin Miya
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANIDIN MIYA
|
INDUSIND BANK(607189)
|
|
195
|
Nirsa
|
JH-21-005-065-001/497
(Sonbad)
|
3421005065NRG23Z110220230653372
|
11/02/2023
|
AAPSANA KHATOON
|
3421005065WL062345
|
AAPSANA KHATOON
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AAPSANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
196
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z110220230652983
|
11/02/2023
|
MARIAM KHATOON
|
3421005065WL062326
|
MARIAM KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MARIAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nirsa
|
JH-21-005-065-001/519
(Sonbad)
|
3421005065NRG23Z110220230653002
|
11/02/2023
|
Tamina Khatoon
|
3421005065WL062326
|
Tamina Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Tamina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Nirsa
|
JH-21-005-065-004/141
(Sonbad)
|
3421005065NRG23Z110220230653068
|
11/02/2023
|
AJAY KUMBHKAR
|
3421005065WL062327
|
AJAY KUMBHKAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AJAY KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
199
|
Nirsa
|
JH-21-005-065-003/288
(Sonbad)
|
3421005065NRG23Z110220230653497
|
11/02/2023
|
ANJU BAURIN
|
3421005065WL062353
|
ANJU BAURIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. ANJU BAURIN
|
INDIAN BANK(607105)
|
|
200
|
Nirsa
|
JH-21-005-065-003/608
(Sonbad)
|
3421005065NRG23Z110220230653500
|
11/02/2023
|
PUJA KUMARI
|
3421005065WL062353
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31563
|
31563
|
|
|
|
|
|
|
|