|
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-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z040320230704042
|
04/03/2023
|
JAGANNATH GHANTI
|
3421005065WL067228
|
JAGANNATH GHANTI
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JAGANNATH GHANTI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z040320230704237
|
04/03/2023
|
Sonali Sadhu
|
3421005065WL067239
|
Sonali Sadhu
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ms. SONALI KUMARI MUDI
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-065-003/56
(Sonbad)
|
3421005065NRG23Z040320230704138
|
04/03/2023
|
AJIT GORAI
|
3421005065WL067232
|
AJIT GORAI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AJIT GORAI S/O SUDHIR GORAI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-065-003/611
(Sonbad)
|
3421005065NRG23Z040320230704140
|
04/03/2023
|
BULU SADHU
|
3421005065WL067232
|
BULU SADHU
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. BULU SADHU
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-065-007/97
(Sonbad)
|
3421005065NRG23Z040320230704151
|
04/03/2023
|
SADDAM HUSSAIN
|
3421005065WL067232
|
SADDAM HUSSAIN
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-065-003/45
(Sonbad)
|
3421005065NRG23Z040320230704130
|
04/03/2023
|
BAIDNATH SADHU
|
3421005065WL067232
|
BAIDNATH SADHU
|
00048
|
BKID0005921
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BAIDYANATH SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-065-003/481
(Sonbad)
|
3421005065NRG23Z040320230704236
|
04/03/2023
|
Shiv Shankar Sadhu
|
3421005065WL067239
|
Shiv Shankar Sadhu
|
00165
|
IBKL0001968
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHIV SHANKAR SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-065-001/128
(Sonbad)
|
3421005065NRG23Z040320230704121
|
04/03/2023
|
KULSUM BIBI
|
3421005065WL067232
|
KULSUM BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. KULSUM BIBI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-065-001/159
(Sonbad)
|
3421005065NRG23Z040320230704226
|
04/03/2023
|
NIMAI MUDI
|
3421005065WL067239
|
NIMAI MUDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. NIMAI MUDI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG23Z040320230704040
|
04/03/2023
|
SUBHASH SADHU
|
3421005065WL067228
|
SUBHASH SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. SUBHASH CHANDRA SADHU
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-065-001/170
(Sonbad)
|
3421005065NRG23Z040320230703915
|
04/03/2023
|
MANGALA BENANI
|
3421005065WL067223
|
MANGALA BENANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MANGALA BENANI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-065-001/171
(Sonbad)
|
3421005065NRG23Z040320230703916
|
04/03/2023
|
BRAJA GOPAL GHATI
|
3421005065WL067223
|
BRAJA GOPAL GHATI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. Brajgopal Ghanti
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-065-001/22
(Sonbad)
|
3421005065NRG23Z040320230703917
|
04/03/2023
|
AJIT GHANTI
|
3421005065WL067223
|
AJIT GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. AJIT GHANTI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-065-001/24
(Sonbad)
|
3421005065NRG23Z040320230703918
|
04/03/2023
|
AMBUJ GHANTI
|
3421005065WL067223
|
AMBUJ GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. AMBUJ GHANTI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-065-001/333
(Sonbad)
|
3421005065NRG23Z040320230703922
|
04/03/2023
|
BURASHPATI SADHU
|
3421005065WL067223
|
BURASHPATI SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. BRIHASPATI . SADHU
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-065-001/506
(Sonbad)
|
3421005065NRG23Z040320230703923
|
04/03/2023
|
RUPA GHANTI
|
3421005065WL067223
|
RUPA GHANTI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RUPA BALA BENANI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-065-003/465
(Sonbad)
|
3421005065NRG23Z040320230704132
|
04/03/2023
|
MIRA BENANI
|
3421005065WL067232
|
MIRA BENANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MEERA BENANI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-065-003/467
(Sonbad)
|
3421005065NRG23Z040320230704133
|
04/03/2023
|
Bhuban Gorai
|
3421005065WL067232
|
Bhuban Gorai
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHUBAN GORAI
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-065-003/528
(Sonbad)
|
3421005065NRG23Z040320230704136
|
04/03/2023
|
ABHISHEK SADHU
|
3421005065WL067232
|
ABHISHEK SADHU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. ABHISHEK SADHU
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-065-004/21
(Sonbad)
|
3421005065NRG23Z040320230704244
|
04/03/2023
|
GOPAL KUMBHKAR
|
3421005065WL067239
|
GOPAL KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. GOPAL KUMBHAKAR
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG23Z040320230704246
|
04/03/2023
|
AKASH KUMBHKAR
|
3421005065WL067239
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. AKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-065-007/105
(Sonbad)
|
3421005065NRG23Z040320230703938
|
04/03/2023
|
SAMAUL KHAN
|
3421005065WL067223
|
SAMAUL KHAN
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. SAMAUL KHAN
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-065-007/115-A
(Sonbad)
|
3421005065NRG23Z040320230703941
|
04/03/2023
|
ASRUFA KHATOON
|
3421005065WL067223
|
ASRUFA KHATOON
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ASRUFA KHATOON
|
CANARA BANK(508532)
|
|
24
|
Nirsa
|
JH-21-005-065-007/138
(Sonbad)
|
3421005065NRG23Z040320230703942
|
04/03/2023
|
MIRAJUL HAQUE
|
3421005065WL067223
|
MIRAJUL HAQUE
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MIRAJUL HAQUE
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-065-007/145
(Sonbad)
|
3421005065NRG23Z040320230703943
|
04/03/2023
|
MOBIN KHAN
|
3421005065WL067223
|
MOBIN KHAN
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MOBIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23Z040320230704117
|
04/03/2023
|
ABEDIN ANSARI
|
3421005065WL067232
|
ABEDIN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. ABEDIN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-065-001/1
(Sonbad)
|
3421005065NRG23Z040320230704118
|
04/03/2023
|
ALGUN BIBI
|
3421005065WL067232
|
ALGUN BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. ALGUN BIBI
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-065-001/102
(Sonbad)
|
3421005065NRG23Z040320230704119
|
04/03/2023
|
AARIF ANSARI
|
3421005065WL067232
|
AARIF ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AARIF ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Nirsa
|
JH-21-005-065-001/14
(Sonbad)
|
3421005065NRG23Z040320230704123
|
04/03/2023
|
BADALI BIBI
|
3421005065WL067232
|
BADALI BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. BADLI BIBI
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-065-001/14
(Sonbad)
|
3421005065NRG23Z040320230704122
|
04/03/2023
|
MAJID MIYA
|
3421005065WL067232
|
MAJID MIYA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MAJID ANSARI
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23Z040320230704039
|
04/03/2023
|
RINA GHANTI
|
3421005065WL067228
|
RINA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RINA GHANTI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-065-001/149
(Sonbad)
|
3421005065NRG23Z040320230704038
|
04/03/2023
|
SWAPAN GHANTI
|
3421005065WL067228
|
SWAPAN GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. SWAPAN GHANTI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-065-001/154
(Sonbad)
|
3421005065NRG23Z040320230703914
|
04/03/2023
|
CHAMPA GHANTI
|
3421005065WL067223
|
CHAMPA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. CHAMPA BENANI
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-065-001/154
(Sonbad)
|
3421005065NRG23Z040320230703913
|
04/03/2023
|
SAPAN GHATI
|
3421005065WL067223
|
SAPAN GHATI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAPAN GHATI
|
IDBI BANK(607095)
|
|
35
|
Nirsa
|
JH-21-005-065-001/187
(Sonbad)
|
3421005065NRG23Z040320230704043
|
04/03/2023
|
KALYANI GHANTI
|
3421005065WL067228
|
KALYANI GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. KALYANI GHANTI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-065-001/2
(Sonbad)
|
3421005065NRG23Z040320230704124
|
04/03/2023
|
LUKMAN ANSARI
|
3421005065WL067232
|
LUKMAN ANSARI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. LUKMAN MIYA
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-065-001/224
(Sonbad)
|
3421005065NRG23Z040320230704044
|
04/03/2023
|
DOMAN MIYAN
|
3421005065WL067228
|
DOMAN MIYAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. DOMAN MIYAN
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-065-001/295
(Sonbad)
|
3421005065NRG23Z040320230703919
|
04/03/2023
|
MANOJ GHANTI
|
3421005065WL067223
|
MANOJ GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Manoj Ghanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Nirsa
|
JH-21-005-065-001/31
(Sonbad)
|
3421005065NRG23Z040320230704048
|
04/03/2023
|
MAYA GHANTI
|
3421005065WL067228
|
MAYA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MAYA GHANTI
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-065-001/325
(Sonbad)
|
3421005065NRG23Z040320230704049
|
04/03/2023
|
BAIDYANATH GHANTI
|
3421005065WL067228
|
BAIDYANATH GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BAIDYANATH GHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Nirsa
|
JH-21-005-065-001/326
(Sonbad)
|
3421005065NRG23Z040320230703920
|
04/03/2023
|
Gourango Ghanti
|
3421005065WL067223
|
Gourango Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. GOURANGO GHANTI
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-065-001/327
(Sonbad)
|
3421005065NRG23Z040320230703921
|
04/03/2023
|
Govindo Ghanti
|
3421005065WL067223
|
Govindo Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Master. GOVIND . GHANTI
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-065-001/348
(Sonbad)
|
3421005065NRG23Z040320230704228
|
04/03/2023
|
MANIK MUDI
|
3421005065WL067239
|
MANIK MUDI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MANIK . MUDI
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-065-001/523
(Sonbad)
|
3421005065NRG23Z040320230704050
|
04/03/2023
|
Lakhi Ghanti
|
3421005065WL067228
|
Lakhi Ghanti
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. LAKHI GHANTI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-065-001/528
(Sonbad)
|
3421005065NRG23Z040320230703924
|
04/03/2023
|
RUMA GHANTI
|
3421005065WL067223
|
RUMA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RUMA GHANTI
|
INDIAN BANK(607105)
|
|
46
|
Nirsa
|
JH-21-005-065-001/530
(Sonbad)
|
3421005065NRG23Z040320230703925
|
04/03/2023
|
ASHA GHANTI
|
3421005065WL067223
|
ASHA GHANTI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. ASHA GHANTI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-065-003/143
(Sonbad)
|
3421005065NRG23Z040320230703926
|
04/03/2023
|
DINESH CHANDRA TIWARY
|
3421005065WL067223
|
DINESH CHANDRA TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. DINESHCHANDRA TIWARI
|
INDIAN BANK(607105)
|
|
48
|
Nirsa
|
JH-21-005-065-003/170
(Sonbad)
|
3421005065NRG23Z040320230703927
|
04/03/2023
|
KHAMA SADHU
|
3421005065WL067223
|
KHAMA SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KHAMA SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nirsa
|
JH-21-005-065-003/18
(Sonbad)
|
3421005065NRG23Z040320230703928
|
04/03/2023
|
MANTU MOHAN GORAI
|
3421005065WL067223
|
MANTU MOHAN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MANTUMOHAN GORAI
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-065-003/18
(Sonbad)
|
3421005065NRG23Z040320230703929
|
04/03/2023
|
NUNIBALA GORAI
|
3421005065WL067223
|
NUNIBALA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. NUNIBALA GORAI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-065-003/219
(Sonbad)
|
3421005065NRG23Z040320230703930
|
04/03/2023
|
RINA SADHU
|
3421005065WL067223
|
RINA SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RINA SADHU
|
INDIAN BANK(607105)
|
|
52
|
Nirsa
|
JH-21-005-065-003/285
(Sonbad)
|
3421005065NRG23Z040320230703931
|
04/03/2023
|
JHUMU SADHU
|
3421005065WL067223
|
JHUMU SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ms. JHUMU SADHU SADHU
|
INDIAN BANK(607105)
|
|
53
|
Nirsa
|
JH-21-005-065-003/286
(Sonbad)
|
3421005065NRG23Z040320230703932
|
04/03/2023
|
PUTUL SADHU
|
3421005065WL067223
|
PUTUL SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PUTUL SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nirsa
|
JH-21-005-065-003/299
(Sonbad)
|
3421005065NRG23Z040320230704229
|
04/03/2023
|
Shankar Sadhu
|
3421005065WL067239
|
Shankar Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Master. SHANKAR SADHU
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-065-003/351
(Sonbad)
|
3421005065NRG23Z040320230704128
|
04/03/2023
|
SHANTIWALA GORAI
|
3421005065WL067232
|
SHANTIWALA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SHANTIWALA GORAI
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-065-003/353
(Sonbad)
|
3421005065NRG23Z040320230704129
|
04/03/2023
|
MANJODHARI GORAI
|
3421005065WL067232
|
MANJODHARI GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MANJODARI GORAI
|
INDIAN BANK(607105)
|
|
57
|
Nirsa
|
JH-21-005-065-003/39-A
(Sonbad)
|
3421005065NRG23Z040320230703933
|
04/03/2023
|
HARISADHAN TIWARY
|
3421005065WL067223
|
HARISADHAN TIWARY
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. HARISADHAN TIWARI
|
INDIAN BANK(607105)
|
|
58
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z040320230704230
|
04/03/2023
|
BASANTI BAURI
|
3421005065WL067239
|
BASANTI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. BASANTI BAURI
|
INDIAN BANK(607105)
|
|
59
|
Nirsa
|
JH-21-005-065-003/42
(Sonbad)
|
3421005065NRG23Z040320230704233
|
04/03/2023
|
ANIMA SADHU
|
3421005065WL067239
|
ANIMA SADHU
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. ANIMA BENANI
|
INDIAN BANK(607105)
|
|
60
|
Nirsa
|
JH-21-005-065-003/42
(Sonbad)
|
3421005065NRG23Z040320230704232
|
04/03/2023
|
KAILASH PATI SADHU
|
3421005065WL067239
|
KAILASH PATI SADHU
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAILASPATI SADHU
|
BANK OF INDIA(508505)
|
|
61
|
Nirsa
|
JH-21-005-065-003/454
(Sonbad)
|
3421005065NRG23Z040320230704131
|
04/03/2023
|
Saraswati Gorai
|
3421005065WL067232
|
Saraswati Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SARASWATI GORAI
|
INDIAN BANK(607105)
|
|
62
|
Nirsa
|
JH-21-005-065-003/455
(Sonbad)
|
3421005065NRG23Z040320230704051
|
04/03/2023
|
RUPALI BHATTACHARYA
|
3421005065WL067228
|
RUPALI BHATTACHARYA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. Rupali Bhattacharya
|
INDIAN BANK(607105)
|
|
63
|
Nirsa
|
JH-21-005-065-003/48
(Sonbad)
|
3421005065NRG23Z040320230704235
|
04/03/2023
|
LAKHIYA BENANI
|
3421005065WL067239
|
LAKHIYA BENANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. LAKHIYA BENANI
|
INDIAN BANK(607105)
|
|
64
|
Nirsa
|
JH-21-005-065-003/480
(Sonbad)
|
3421005065NRG23Z040320230704135
|
04/03/2023
|
Kartik Gorai
|
3421005065WL067232
|
Kartik Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. KARTIK GORAI
|
INDIAN BANK(607105)
|
|
65
|
Nirsa
|
JH-21-005-065-003/482
(Sonbad)
|
3421005065NRG23Z040320230704238
|
04/03/2023
|
Namita Sadhu
|
3421005065WL067239
|
Namita Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. NAMITA SADHU
|
INDIAN BANK(607105)
|
|
66
|
Nirsa
|
JH-21-005-065-003/484
(Sonbad)
|
3421005065NRG23Z040320230704240
|
04/03/2023
|
Purnima Sadhu
|
3421005065WL067239
|
Purnima Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. PURNIMA SADHU
|
INDIAN BANK(607105)
|
|
67
|
Nirsa
|
JH-21-005-065-003/49
(Sonbad)
|
3421005065NRG23Z040320230703935
|
04/03/2023
|
Bulurani Gorai
|
3421005065WL067223
|
Bulurani Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. BULURANI GORAI
|
INDIAN BANK(607105)
|
|
68
|
Nirsa
|
JH-21-005-065-003/529
(Sonbad)
|
3421005065NRG23Z040320230704137
|
04/03/2023
|
BULU SADHU
|
3421005065WL067232
|
BULU SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BULU SADHU W/O BAIDYANATH SADHU
|
BANK OF INDIA(508505)
|
|
69
|
Nirsa
|
JH-21-005-065-003/537
(Sonbad)
|
3421005065NRG23Z040320230703936
|
04/03/2023
|
Malti Gorai
|
3421005065WL067223
|
Malti Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MALTI GORAI
|
INDIAN BANK(607105)
|
|
70
|
Nirsa
|
JH-21-005-065-003/56
(Sonbad)
|
3421005065NRG23Z040320230704139
|
04/03/2023
|
JALU GORAI
|
3421005065WL067232
|
JALU GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. JALU GORAI
|
INDIAN BANK(607105)
|
|
71
|
Nirsa
|
JH-21-005-065-003/644
(Sonbad)
|
3421005065NRG23Z040320230704141
|
04/03/2023
|
Rekha Gorai
|
3421005065WL067232
|
Rekha Gorai
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
REKHA GORAIN
|
BANK OF INDIA(508505)
|
|
72
|
Nirsa
|
JH-21-005-065-003/650
(Sonbad)
|
3421005065NRG23Z040320230704241
|
04/03/2023
|
Sonali Sadhu
|
3421005065WL067239
|
Sonali Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SONALI SADHU
|
INDIAN BANK(607105)
|
|
73
|
Nirsa
|
JH-21-005-065-003/70
(Sonbad)
|
3421005065NRG23Z040320230704142
|
04/03/2023
|
AJIT SADHU
|
3421005065WL067232
|
AJIT SADHU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. Ajit Sadhu SADHU
|
INDIAN BANK(607105)
|
|
74
|
Nirsa
|
JH-21-005-065-004/19
(Sonbad)
|
3421005065NRG23Z040320230704243
|
04/03/2023
|
NAYAN KUMBHKAR
|
3421005065WL067239
|
NAYAN KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. NAYAN KUMBHAKAR
|
INDIAN BANK(607105)
|
|
75
|
Nirsa
|
JH-21-005-065-004/211
(Sonbad)
|
3421005065NRG23Z040320230704245
|
04/03/2023
|
BIKASH KUMBHAKAR
|
3421005065WL067239
|
BIKASH KUMBHAKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. BIKASH KUMBHAKAR
|
INDIAN BANK(607105)
|
|
76
|
Nirsa
|
JH-21-005-065-004/400
(Sonbad)
|
3421005065NRG23Z040320230703937
|
04/03/2023
|
Rita Sadhu
|
3421005065WL067223
|
Rita Sadhu
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RITA SADHU
|
INDIAN BANK(607105)
|
|
77
|
Nirsa
|
JH-21-005-065-004/477
(Sonbad)
|
3421005065NRG23Z040320230704247
|
04/03/2023
|
RUPA KUMBHKAR
|
3421005065WL067239
|
RUPA KUMBHKAR
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RUPA KUMBHAKAR
|
INDIAN BANK(607105)
|
|
78
|
Nirsa
|
JH-21-005-065-007/108
(Sonbad)
|
3421005065NRG23Z040320230703939
|
04/03/2023
|
LATIB KHAN
|
3421005065WL067223
|
LATIB KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nirsa
|
JH-21-005-065-007/239
(Sonbad)
|
3421005065NRG23Z040320230703944
|
04/03/2023
|
RAHANA KHATOON
|
3421005065WL067223
|
RAHANA KHATOON
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RAHANA KHATOON
|
INDIAN BANK(607105)
|
|
80
|
Nirsa
|
JH-21-005-065-007/246
(Sonbad)
|
3421005065NRG23Z040320230703945
|
04/03/2023
|
YAMUNA DEVI
|
3421005065WL067223
|
YAMUNA DEVI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. YAMUNA MANDAL
|
INDIAN BANK(607105)
|
|
81
|
Nirsa
|
JH-21-005-065-007/252
(Sonbad)
|
3421005065NRG23Z040320230703946
|
04/03/2023
|
UTTAM KUMAR MANDAL
|
3421005065WL067223
|
UTTAM KUMAR MANDAL
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. UTTAMKUMAR MANDAL
|
INDIAN BANK(607105)
|
|
82
|
Nirsa
|
JH-21-005-065-007/268
(Sonbad)
|
3421005065NRG23Z040320230704055
|
04/03/2023
|
SAHEBA BIBI
|
3421005065WL067228
|
SAHEBA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. Saheba Bibi
|
INDIAN BANK(607105)
|
|
83
|
Nirsa
|
JH-21-005-065-007/302
(Sonbad)
|
3421005065NRG23Z040320230703947
|
04/03/2023
|
RESHOBHA BIBI
|
3421005065WL067223
|
RESHOBHA BIBI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RESOBHA BIBI
|
INDIAN BANK(607105)
|
|
84
|
Nirsa
|
JH-21-005-065-007/304
(Sonbad)
|
3421005065NRG23Z040320230703948
|
04/03/2023
|
HABIB KHAN
|
3421005065WL067223
|
HABIB KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. HABIB KHAN
|
INDIAN BANK(607105)
|
|
85
|
Nirsa
|
JH-21-005-065-007/314
(Sonbad)
|
3421005065NRG23Z040320230703949
|
04/03/2023
|
HADESA BIBI
|
3421005065WL067223
|
HADESA BIBI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. HADESA BIBI
|
INDIAN BANK(607105)
|
|
86
|
Nirsa
|
JH-21-005-065-007/338
(Sonbad)
|
3421005065NRG23Z040320230704248
|
04/03/2023
|
Rupali Mandal
|
3421005065WL067239
|
Rupali Mandal
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. RUPALI MONDAL
|
INDIAN BANK(607105)
|
|
87
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG23Z040320230703950
|
04/03/2023
|
Munsad Khan
|
3421005065WL067223
|
Munsad Khan
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MUNSAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nirsa
|
JH-21-005-065-007/353
(Sonbad)
|
3421005065NRG23Z040320230703951
|
04/03/2023
|
Sanwari Bibi
|
3421005065WL067223
|
Sanwari Bibi
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SANWARI BIBI
|
INDIAN BANK(607105)
|
|
89
|
Nirsa
|
JH-21-005-065-007/362
(Sonbad)
|
3421005065NRG23Z040320230703952
|
04/03/2023
|
KULSUMA BIBI
|
3421005065WL067223
|
KULSUMA BIBI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KULSUMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nirsa
|
JH-21-005-065-007/366
(Sonbad)
|
3421005065NRG23Z040320230704056
|
04/03/2023
|
AFSANA BIBI
|
3421005065WL067228
|
AFSANA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nirsa
|
JH-21-005-065-007/367
(Sonbad)
|
3421005065NRG23Z040320230704057
|
04/03/2023
|
SAIDA BIBI
|
3421005065WL067228
|
SAIDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nirsa
|
JH-21-005-065-007/371
(Sonbad)
|
3421005065NRG23Z040320230703953
|
04/03/2023
|
SAIDUN BIBI
|
3421005065WL067223
|
SAIDUN BIBI
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SAIDUN BIBI
|
INDIAN BANK(607105)
|
|
93
|
Nirsa
|
JH-21-005-065-007/372
(Sonbad)
|
3421005065NRG23Z040320230704143
|
04/03/2023
|
RAHIM KHAN
|
3421005065WL067232
|
RAHIM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. RAHIM KHAN
|
INDIAN BANK(607105)
|
|
94
|
Nirsa
|
JH-21-005-065-007/373
(Sonbad)
|
3421005065NRG23Z040320230704144
|
04/03/2023
|
SABIYA KHATOON
|
3421005065WL067232
|
SABIYA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SABIYA KHATOON
|
INDIAN BANK(607105)
|
|
95
|
Nirsa
|
JH-21-005-065-007/374
(Sonbad)
|
3421005065NRG23Z040320230704145
|
04/03/2023
|
AASREKA BIBI
|
3421005065WL067232
|
AASREKA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. AASREKA BIBI
|
INDIAN BANK(607105)
|
|
96
|
Nirsa
|
JH-21-005-065-007/383
(Sonbad)
|
3421005065NRG23Z040320230704146
|
04/03/2023
|
SAIMA KHATOON
|
3421005065WL067232
|
SAIMA KHATOON
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SAIMA KHATOON
|
INDIAN BANK(607105)
|
|
97
|
Nirsa
|
JH-21-005-065-007/385
(Sonbad)
|
3421005065NRG23Z040320230704147
|
04/03/2023
|
TAJ MOHAMMED KHAN
|
3421005065WL067232
|
TAJ MOHAMMED KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. TAJMOHAMMAD KHAN
|
INDIAN BANK(607105)
|
|
98
|
Nirsa
|
JH-21-005-065-007/402
(Sonbad)
|
3421005065NRG23Z040320230704249
|
04/03/2023
|
CHHAYA MANDAL
|
3421005065WL067239
|
CHHAYA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. CHHAYA MANDAL
|
INDIAN BANK(607105)
|
|
99
|
Nirsa
|
JH-21-005-065-007/426
(Sonbad)
|
3421005065NRG23Z040320230704148
|
04/03/2023
|
MANJUMA BIBI
|
3421005065WL067232
|
MANJUMA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MANJUMA BIBI
|
INDIAN BANK(607105)
|
|
100
|
Nirsa
|
JH-21-005-065-007/472
(Sonbad)
|
3421005065NRG23Z040320230704250
|
04/03/2023
|
NAMITA MANDAL
|
3421005065WL067239
|
NAMITA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. NAMITA DEVI
|
INDIAN BANK(607105)
|
|
101
|
Nirsa
|
JH-21-005-065-007/474
(Sonbad)
|
3421005065NRG23Z040320230704252
|
04/03/2023
|
BISHWANATH MANDA
|
3421005065WL067239
|
BISHWANATH MANDA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. BISHWANATH MONDAL
|
INDIAN BANK(607105)
|
|
102
|
Nirsa
|
JH-21-005-065-007/474
(Sonbad)
|
3421005065NRG23Z040320230704251
|
04/03/2023
|
KALYANI MANDAL
|
3421005065WL067239
|
KALYANI MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. KALYANI MANDAL
|
INDIAN BANK(607105)
|
|
103
|
Nirsa
|
JH-21-005-065-007/69
(Sonbad)
|
3421005065NRG23Z040320230704059
|
04/03/2023
|
JAHANGIR KHAN
|
3421005065WL067228
|
JAHANGIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MD JAHANGIR KHAN
|
INDIAN BANK(607105)
|
|
104
|
Nirsa
|
JH-21-005-065-007/79
(Sonbad)
|
3421005065NRG23Z040320230704254
|
04/03/2023
|
PURNIMA MANDAL
|
3421005065WL067239
|
PURNIMA MANDAL
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. PURNIMA MONDAL
|
INDIAN BANK(607105)
|
|
105
|
Nirsa
|
JH-21-005-065-007/89
(Sonbad)
|
3421005065NRG23Z040320230704149
|
04/03/2023
|
ALI HUSSAIN
|
3421005065WL067232
|
ALI HUSSAIN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. ALIHUSSAIN KHAN
|
INDIAN BANK(607105)
|
|
106
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23Z040320230704060
|
04/03/2023
|
FARID KHAN
|
3421005065WL067228
|
FARID KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. FARID KHAN
|
INDIAN BANK(607105)
|
|
107
|
Nirsa
|
JH-21-005-065-007/90
(Sonbad)
|
3421005065NRG23Z040320230704061
|
04/03/2023
|
MOMENA BIBI
|
3421005065WL067228
|
MOMENA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. MOMENA BIBI
|
INDIAN BANK(607105)
|
|
108
|
Nirsa
|
JH-21-005-065-007/93
(Sonbad)
|
3421005065NRG23Z040320230704150
|
04/03/2023
|
KALAM KHAN
|
3421005065WL067232
|
KALAM KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. KALAM KHAN
|
INDIAN BANK(607105)
|
|
109
|
Nirsa
|
JH-21-005-065-007/99
(Sonbad)
|
3421005065NRG23Z040320230704152
|
04/03/2023
|
SABBUR KHAN
|
3421005065WL067232
|
SABBUR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. SABBUR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
110
|
Nirsa
|
JH-21-005-065-001/160
(Sonbad)
|
3421005065NRG23Z040320230704041
|
04/03/2023
|
SAMPA SADHU
|
3421005065WL067228
|
SAMPA SADHU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAMPA SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nirsa
|
JH-21-005-065-001/268
(Sonbad)
|
3421005065NRG23Z040320230704045
|
04/03/2023
|
BIKASH BAURI
|
3421005065WL067228
|
BIKASH BAURI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BIKASH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nirsa
|
JH-21-005-065-001/269
(Sonbad)
|
3421005065NRG23Z040320230704046
|
04/03/2023
|
BEBI BIBI
|
3421005065WL067228
|
BEBI BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BEBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nirsa
|
JH-21-005-065-003/178
(Sonbad)
|
3421005065NRG23Z040320230704127
|
04/03/2023
|
Bikash Layek
|
3421005065WL067232
|
Bikash Layek
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BIKASH LAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nirsa
|
JH-21-005-065-007/110
(Sonbad)
|
3421005065NRG23Z040320230703940
|
04/03/2023
|
AINUS KHAN
|
3421005065WL067223
|
AINUS KHAN
|
00354
|
PUNB0672600
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AYNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
115
|
Nirsa
|
JH-21-005-065-001/128
(Sonbad)
|
3421005065NRG23Z040320230704120
|
04/03/2023
|
IMTIYAZ ANSARI
|
3421005065WL067232
|
IMTIYAZ ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nirsa
|
JH-21-005-065-001/280
(Sonbad)
|
3421005065NRG23Z040320230704227
|
04/03/2023
|
Surjit Bouri
|
3421005065WL067239
|
Surjit Bouri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SURJIT BOURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nirsa
|
JH-21-005-065-003/394
(Sonbad)
|
3421005065NRG23Z040320230704231
|
04/03/2023
|
JITU BAURI
|
3421005065WL067239
|
JITU BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR JITU BAURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nirsa
|
JH-21-005-065-003/433
(Sonbad)
|
3421005065NRG23Z040320230704234
|
04/03/2023
|
SACHIN KUMAR SADHU
|
3421005065WL067239
|
SACHIN KUMAR SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SACHIN KUMAR SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nirsa
|
JH-21-005-065-003/478
(Sonbad)
|
3421005065NRG23Z040320230704134
|
04/03/2023
|
Papu Gorai
|
3421005065WL067232
|
Papu Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PAPU GORAI
|
CANARA BANK(508532)
|
|
120
|
Nirsa
|
JH-21-005-065-003/479
(Sonbad)
|
3421005065NRG23Z040320230703934
|
04/03/2023
|
Gopinath Gorai
|
3421005065WL067223
|
Gopinath Gorai
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GOPINATH GORAI
|
BANK OF INDIA(508505)
|
|
121
|
Nirsa
|
JH-21-005-065-003/483
(Sonbad)
|
3421005065NRG23Z040320230704239
|
04/03/2023
|
Ashok Sadhu
|
3421005065WL067239
|
Ashok Sadhu
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ASHOK KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nirsa
|
JH-21-005-065-005/27
(Sonbad)
|
3421005065NRG23Z040320230704052
|
04/03/2023
|
RINA GORAI
|
3421005065WL067228
|
RINA GORAI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RINA GORAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nirsa
|
JH-21-005-065-005/52
(Sonbad)
|
3421005065NRG23Z040320230704053
|
04/03/2023
|
DINESH GORAI
|
3421005065WL067228
|
DINESH GORAI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DINESH GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nirsa
|
JH-21-005-065-005/52
(Sonbad)
|
3421005065NRG23Z040320230704054
|
04/03/2023
|
JYOSHNA GORAI
|
3421005065WL067228
|
JYOSHNA GORAI
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS JYOSHNA GORAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nirsa
|
JH-21-005-065-007/482
(Sonbad)
|
3421005065NRG23Z040320230704253
|
04/03/2023
|
YUDHISTER MONDAL
|
3421005065WL067239
|
YUDHISTER MONDAL
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR YUDHISTIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nirsa
|
JH-21-005-065-007/63
(Sonbad)
|
3421005065NRG23Z040320230704058
|
04/03/2023
|
REJAUL KHAN
|
3421005065WL067228
|
REJAUL KHAN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR REJAUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
127
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z040320230704125
|
04/03/2023
|
NAJMA KHATUN
|
3421005065WL067232
|
NAJMA KHATUN
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Nirsa
|
JH-21-005-065-001/273
(Sonbad)
|
3421005065NRG23Z040320230704047
|
04/03/2023
|
Manidin Miya
|
3421005065WL067228
|
Manidin Miya
|
00553
|
INDB0000873
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MANIDIN MIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
129
|
Nirsa
|
JH-21-005-065-001/222
(Sonbad)
|
3421005065NRG23Z040320230704126
|
04/03/2023
|
MARIAM KHATOON
|
3421005065WL067232
|
MARIAM KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MARIAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nirsa
|
JH-21-005-065-004/141
(Sonbad)
|
3421005065NRG23Z040320230704242
|
04/03/2023
|
AJAY KUMBHKAR
|
3421005065WL067239
|
AJAY KUMBHKAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AJAY KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|