|
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-21-005-025-003/27
(Ghaghra)
|
3421005025NRG23241120220424990
|
24/11/2022
|
PUSHPA GORAI
|
3421005025WL040897
|
PUSHPA GORAI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122544
|
|
PUSHPA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-001/179
(Ghaghra)
|
3421005025NRG23231120220420085
|
24/11/2022
|
NIMAI CHANDRA RAY
|
3421005025WL040439
|
NIMAI CHANDRA RAY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122546
|
|
NIMAI CHANDRA RAY
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-004/316
(Ghaghra)
|
3421005025NRG23231120220423574
|
24/11/2022
|
SANJAY HANSDA
|
3421005025WL040756
|
SANJAY HANSDA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122545
|
|
SANJAY HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-001/27
(Ghaghra)
|
3421005025NRG23231120220420041
|
24/11/2022
|
BALIKA MARANDI
|
3421005025WL040437
|
BALIKA MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122549
|
|
BALIKA MARANDI
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-004/208
(Ghaghra)
|
3421005025NRG23231120220420020
|
24/11/2022
|
Rakhi Kisku
|
3421005025WL040435
|
Rakhi Kisku
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122551
|
|
Rakhi Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-025-004/562
(Ghaghra)
|
3421005025NRG23231120220420070
|
24/11/2022
|
BALDEV HANSDA
|
3421005025WL040438
|
BALDEV HANSDA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122550
|
|
BALDEV HANSDA
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-005/324
(Ghaghra)
|
3421005025NRG23231120220423655
|
24/11/2022
|
SAGAR BOURI
|
3421005025WL040761
|
SAGAR BOURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122552
|
|
SAGAR BOURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-005/76
(Ghaghra)
|
3421005025NRG23241120220424895
|
24/11/2022
|
NIMAI GORAI
|
3421005025WL040891
|
NIMAI GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122547
|
|
NIMAI GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-025-001/167
(Ghaghra)
|
3421005025NRG23231120220420084
|
24/11/2022
|
SULOCHANA KUMARI
|
3421005025WL040439
|
SULOCHANA KUMARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122584
|
|
SULOCHANA KUMARI
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-002/169
(Ghaghra)
|
3421005025NRG23231120220423699
|
24/11/2022
|
GITA BAURI
|
3421005025WL040768
|
GITA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122557
|
|
GITA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-002/28
(Ghaghra)
|
3421005025NRG23231120220423562
|
24/11/2022
|
TAHIR ANSARI
|
3421005025WL040756
|
TAHIR ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122554
|
|
TAHIR ANSARI
|
()
|
|
12
|
Nirsa
|
JH-21-005-025-002/351
(Ghaghra)
|
3421005025NRG23231120220423666
|
24/11/2022
|
SITARA KHATUN
|
3421005025WL040763
|
SITARA KHATUN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122575
|
|
SITARA KHATUN
|
()
|
|
13
|
Nirsa
|
JH-21-005-025-002/38
(Ghaghra)
|
3421005025NRG23231120220423566
|
24/11/2022
|
JUBEDA BIBI
|
3421005025WL040756
|
JUBEDA BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122548
|
|
JUBEDA BIBI
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-002/518
(Ghaghra)
|
3421005025NRG23231120220423668
|
24/11/2022
|
MARIYAM BIBI
|
3421005025WL040763
|
MARIYAM BIBI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122571
|
|
MARIYAM BIBI
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-003/12
(Ghaghra)
|
3421005025NRG23241120220424988
|
24/11/2022
|
BISHNU GORAI
|
3421005025WL040897
|
BISHNU GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122583
|
|
BISHNU GORAI
|
()
|
|
16
|
Nirsa
|
JH-21-005-025-004/146
(Ghaghra)
|
3421005025NRG23231120220420042
|
24/11/2022
|
Raisen kisku
|
3421005025WL040437
|
Raisen kisku
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374122562
|
|
Raisen kisku
|
()
|
|
17
|
Nirsa
|
JH-21-005-025-004/149
(Ghaghra)
|
3421005025NRG23231120220420063
|
24/11/2022
|
RAVILAL HANSDA
|
3421005025WL040438
|
RAVILAL HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122555
|
|
RAVILAL HANSDA
|
()
|
|
18
|
Nirsa
|
JH-21-005-025-004/220
(Ghaghra)
|
3421005025NRG23231120220420066
|
24/11/2022
|
LAKHIKANT HANSDA
|
3421005025WL040438
|
LAKHIKANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122578
|
|
LAKHIKANT HANSDA
|
()
|
|
19
|
Nirsa
|
JH-21-005-025-004/222
(Ghaghra)
|
3421005025NRG23231120220420067
|
24/11/2022
|
KRISHNA KANT HANSDA
|
3421005025WL040438
|
KRISHNA KANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122579
|
|
KRISHNA KANT HANSDA
|
()
|
|
20
|
Nirsa
|
JH-21-005-025-004/502
(Ghaghra)
|
3421005025NRG23231120220420001
|
24/11/2022
|
Bahamuni Hembram
|
3421005025WL040434
|
Bahamuni Hembram
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122563
|
|
Bahamuni Hembram
|
()
|
|
21
|
Nirsa
|
JH-21-005-025-004/515
(Ghaghra)
|
3421005025NRG23231120220420048
|
24/11/2022
|
MAKU MEJHAIN
|
3421005025WL040437
|
MAKU MEJHAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122561
|
|
MAKU MEJHAIN
|
()
|
|
22
|
Nirsa
|
JH-21-005-025-004/518
(Ghaghra)
|
3421005025NRG23231120220423575
|
24/11/2022
|
MANGLI HANSDA
|
3421005025WL040756
|
MANGLI HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122585
|
|
MANGLI HANSDA
|
()
|
|
23
|
Nirsa
|
JH-21-005-025-004/526
(Ghaghra)
|
3421005025NRG23231120220420033
|
24/11/2022
|
RAYSEN MURMU
|
3421005025WL040436
|
RAYSEN MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122560
|
|
RAYSEN MURMU
|
()
|
|
24
|
Nirsa
|
JH-21-005-025-004/556
(Ghaghra)
|
3421005025NRG23231120220420003
|
24/11/2022
|
RAJESH HEMBRAM
|
3421005025WL040434
|
RAJESH HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122576
|
|
RAJESH HEMBRAM
|
()
|
|
25
|
Nirsa
|
JH-21-005-025-004/73
(Ghaghra)
|
3421005025NRG23231120220423577
|
24/11/2022
|
SAMAL MURMU
|
3421005025WL040756
|
SAMAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122558
|
|
SAMAL MURMU
|
()
|
|
26
|
Nirsa
|
JH-21-005-025-004/79
(Ghaghra)
|
3421005025NRG23231120220423579
|
24/11/2022
|
BAIDHNATH KISKU
|
3421005025WL040756
|
BAIDHNATH KISKU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122553
|
|
BAIDHNATH KISKU
|
()
|
|
27
|
Nirsa
|
JH-21-005-025-004/95
(Ghaghra)
|
3421005025NRG23231120220420006
|
24/11/2022
|
AVINASH SOREN
|
3421005025WL040434
|
AVINASH SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122559
|
|
AVINASH SOREN
|
()
|
|
28
|
Nirsa
|
JH-21-005-025-009/198
(Ghaghra)
|
3421005025NRG23231120220423649
|
24/11/2022
|
NIRMAL SOREN
|
3421005025WL040760
|
NIRMAL SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122564
|
|
NIRMAL SOREN
|
()
|
|
29
|
Nirsa
|
JH-21-005-025-009/21
(Ghaghra)
|
3421005025NRG23231120220423650
|
24/11/2022
|
JAYLAL SOREN
|
3421005025WL040760
|
JAYLAL SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122556
|
|
JAYLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-025-004/56
(Ghaghra)
|
3421005025NRG23231120220420022
|
24/11/2022
|
BIJAY SOREN
|
3421005025WL040435
|
BIJAY SOREN
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122580
|
|
BIJAY SOREN
|
()
|
|
31
|
Nirsa
|
JH-21-005-025-005/21
(Ghaghra)
|
3421005025NRG23231120220423605
|
24/11/2022
|
NAV GOPAL TIWARY
|
3421005025WL040757
|
NAV GOPAL TIWARY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122570
|
|
NAV GOPAL TIWARY
|
()
|
|
32
|
Nirsa
|
JH-21-005-025-005/211
(Ghaghra)
|
3421005025NRG23231120220423705
|
24/11/2022
|
DINESH TIWARY
|
3421005025WL040769
|
DINESH TIWARY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122565
|
|
DINESH TIWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
33
|
Nirsa
|
JH-21-005-025-001/13
(Ghaghra)
|
3421005025NRG23231120220420083
|
24/11/2022
|
CHUTU RAY
|
3421005025WL040439
|
CHUTU RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122632
|
|
CHUTU RAY
|
()
|
|
34
|
Nirsa
|
JH-21-005-025-001/167
(Ghaghra)
|
3421005025NRG23231120220423557
|
24/11/2022
|
SUNIYA GHATWARIN
|
3421005025WL040756
|
SUNIYA GHATWARIN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122592
|
|
SUNIYA GHATWARIN
|
()
|
|
35
|
Nirsa
|
JH-21-005-025-001/198
(Ghaghra)
|
3421005025NRG23231120220420086
|
24/11/2022
|
KAUSHALYA ROY
|
3421005025WL040439
|
KAUSHALYA ROY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122655
|
|
KAUSHALYA ROY
|
()
|
|
36
|
Nirsa
|
JH-21-005-025-001/361
(Ghaghra)
|
3421005025NRG23231120220420087
|
24/11/2022
|
MAYA RAY
|
3421005025WL040439
|
MAYA RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122654
|
|
MAYA RAY
|
()
|
|
37
|
Nirsa
|
JH-21-005-025-001/80
(Ghaghra)
|
3421005025NRG23231120220420088
|
24/11/2022
|
MADHU SUDAN RAY
|
3421005025WL040439
|
MADHU SUDAN RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122631
|
|
MADHU SUDAN RAY
|
()
|
|
38
|
Nirsa
|
JH-21-005-025-002/105
(Ghaghra)
|
3421005025NRG23231120220423558
|
24/11/2022
|
ANNA BAURI
|
3421005025WL040756
|
ANNA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122608
|
|
ANNA BAURI
|
()
|
|
39
|
Nirsa
|
JH-21-005-025-002/108
(Ghaghra)
|
3421005025NRG23231120220423559
|
24/11/2022
|
dinesh bauri
|
3421005025WL040756
|
dinesh bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122606
|
|
dinesh bauri
|
()
|
|
40
|
Nirsa
|
JH-21-005-025-002/15
(Ghaghra)
|
3421005025NRG23231120220423560
|
24/11/2022
|
LUKMAN ANSARI
|
3421005025WL040756
|
LUKMAN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122640
|
|
LUKMAN ANSARI
|
()
|
|
41
|
Nirsa
|
JH-21-005-025-002/24
(Ghaghra)
|
3421005025NRG23231120220423661
|
24/11/2022
|
Ibrahim shekh
|
3421005025WL040763
|
Ibrahim shekh
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122607
|
|
Ibrahim shekh
|
()
|
|
42
|
Nirsa
|
JH-21-005-025-002/241
(Ghaghra)
|
3421005025NRG23231120220423662
|
24/11/2022
|
HASINA BIBI
|
3421005025WL040763
|
HASINA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122594
|
|
HASINA BIBI
|
()
|
|
43
|
Nirsa
|
JH-21-005-025-002/243
(Ghaghra)
|
3421005025NRG23231120220423663
|
24/11/2022
|
ALAM ANSARI
|
3421005025WL040763
|
ALAM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122595
|
|
ALAM ANSARI
|
()
|
|
44
|
Nirsa
|
JH-21-005-025-002/244
(Ghaghra)
|
3421005025NRG23231120220423664
|
24/11/2022
|
Nurjahan bibi
|
3421005025WL040763
|
Nurjahan bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122598
|
|
Nurjahan bibi
|
()
|
|
45
|
Nirsa
|
JH-21-005-025-002/245
(Ghaghra)
|
3421005025NRG23231120220423701
|
24/11/2022
|
BASANTI DEVI
|
3421005025WL040768
|
BASANTI DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122600
|
|
BASANTI DEVI
|
()
|
|
46
|
Nirsa
|
JH-21-005-025-002/245
(Ghaghra)
|
3421005025NRG23231120220423700
|
24/11/2022
|
RANJIT BAURI
|
3421005025WL040768
|
RANJIT BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122626
|
|
RANJIT BAURI
|
()
|
|
47
|
Nirsa
|
JH-21-005-025-002/276
(Ghaghra)
|
3421005025NRG23231120220423561
|
24/11/2022
|
Sabujan bibi
|
3421005025WL040756
|
Sabujan bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122568
|
|
Sabujan bibi
|
()
|
|
48
|
Nirsa
|
JH-21-005-025-002/280
(Ghaghra)
|
3421005025NRG23231120220423563
|
24/11/2022
|
SIRAJUL ANSARI
|
3421005025WL040756
|
SIRAJUL ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122597
|
|
SIRAJUL ANSARI
|
()
|
|
49
|
Nirsa
|
JH-21-005-025-002/296
(Ghaghra)
|
3421005025NRG23231120220423564
|
24/11/2022
|
SAMIUL ANSARI
|
3421005025WL040756
|
SAMIUL ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122610
|
|
SAMIUL ANSARI
|
()
|
|
50
|
Nirsa
|
JH-21-005-025-002/299
(Ghaghra)
|
3421005025NRG23231120220423665
|
24/11/2022
|
SALIM ANSARI
|
3421005025WL040763
|
SALIM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122604
|
|
SALIM ANSARI
|
()
|
|
51
|
Nirsa
|
JH-21-005-025-002/343
(Ghaghra)
|
3421005025NRG23231120220423565
|
24/11/2022
|
NURJAHAN BIBI
|
3421005025WL040756
|
NURJAHAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122617
|
|
NURJAHAN BIBI
|
()
|
|
52
|
Nirsa
|
JH-21-005-025-002/36
(Ghaghra)
|
3421005025NRG23231120220423667
|
24/11/2022
|
MUSLIM ANSARI
|
3421005025WL040763
|
MUSLIM ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122586
|
|
MUSLIM ANSARI
|
()
|
|
53
|
Nirsa
|
JH-21-005-025-003/12
(Ghaghra)
|
3421005025NRG23241120220424987
|
24/11/2022
|
MITHU GORAI
|
3421005025WL040897
|
MITHU GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122577
|
|
MITHU GORAI
|
()
|
|
54
|
Nirsa
|
JH-21-005-025-004/102
(Ghaghra)
|
3421005025NRG23231120220420027
|
24/11/2022
|
SUNITA SOREN
|
3421005025WL040436
|
SUNITA SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122627
|
|
SUNITA SOREN
|
()
|
|
55
|
Nirsa
|
JH-21-005-025-004/13
(Ghaghra)
|
3421005025NRG23231120220423567
|
24/11/2022
|
SHYMALAL SOREN
|
3421005025WL040756
|
SHYMALAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122569
|
|
SHYMALAL SOREN
|
()
|
|
56
|
Nirsa
|
JH-21-005-025-004/134
(Ghaghra)
|
3421005025NRG23231120220420028
|
24/11/2022
|
CHANDO HEMBARM
|
3421005025WL040436
|
CHANDO HEMBARM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122623
|
|
CHANDO HEMBARM
|
()
|
|
57
|
Nirsa
|
JH-21-005-025-004/145
(Ghaghra)
|
3421005025NRG23231120220420029
|
24/11/2022
|
NARESH MURMU
|
3421005025WL040436
|
NARESH MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122643
|
|
NARESH MURMU
|
()
|
|
58
|
Nirsa
|
JH-21-005-025-004/173
(Ghaghra)
|
3421005025NRG23231120220420043
|
24/11/2022
|
SARJEN KISKU
|
3421005025WL040437
|
SARJEN KISKU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122566
|
|
SARJEN KISKU
|
()
|
|
59
|
Nirsa
|
JH-21-005-025-004/175
(Ghaghra)
|
3421005025NRG23231120220423569
|
24/11/2022
|
PARMESHWAR kisku
|
3421005025WL040756
|
PARMESHWAR kisku
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122605
|
|
PARMESHWAR kisku
|
()
|
|
60
|
Nirsa
|
JH-21-005-025-004/183
(Ghaghra)
|
3421005025NRG23231120220423570
|
24/11/2022
|
SHATRUGHAN HANSDA
|
3421005025WL040756
|
SHATRUGHAN HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122611
|
|
SHATRUGHAN HANSDA
|
()
|
|
61
|
Nirsa
|
JH-21-005-025-004/185
(Ghaghra)
|
3421005025NRG23231120220423571
|
24/11/2022
|
MANSINGH HANSDA
|
3421005025WL040756
|
MANSINGH HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122641
|
|
MANSINGH HANSDA
|
()
|
|
62
|
Nirsa
|
JH-21-005-025-004/195
(Ghaghra)
|
3421005025NRG23231120220419997
|
24/11/2022
|
SANJOTI MURMU
|
3421005025WL040434
|
SANJOTI MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122644
|
|
SANJOTI MURMU
|
()
|
|
63
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23231120220420064
|
24/11/2022
|
AJAY HEMBRAM
|
3421005025WL040438
|
AJAY HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122615
|
|
AJAY HEMBRAM
|
()
|
|
64
|
Nirsa
|
JH-21-005-025-004/201
(Ghaghra)
|
3421005025NRG23231120220420065
|
24/11/2022
|
SUMITA HEMBRAM
|
3421005025WL040438
|
SUMITA HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122653
|
|
SUMITA HEMBRAM
|
()
|
|
65
|
Nirsa
|
JH-21-005-025-004/207
(Ghaghra)
|
3421005025NRG23231120220420030
|
24/11/2022
|
RAJEN HEMBRAM
|
3421005025WL040436
|
RAJEN HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122616
|
|
RAJEN HEMBRAM
|
()
|
|
66
|
Nirsa
|
JH-21-005-025-004/208
(Ghaghra)
|
3421005025NRG23231120220420019
|
24/11/2022
|
SARBE HEMBRAM
|
3421005025WL040435
|
SARBE HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122572
|
|
SARBE HEMBRAM
|
()
|
|
67
|
Nirsa
|
JH-21-005-025-004/21
(Ghaghra)
|
3421005025NRG23231120220419998
|
24/11/2022
|
SANTOSH HEMBRAM
|
3421005025WL040434
|
SANTOSH HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122593
|
|
SANTOSH HEMBRAM
|
()
|
|
68
|
Nirsa
|
JH-21-005-025-004/216
(Ghaghra)
|
3421005025NRG23231120220420044
|
24/11/2022
|
BHAGAN SOREN
|
3421005025WL040437
|
BHAGAN SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122619
|
|
BHAGAN SOREN
|
()
|
|
69
|
Nirsa
|
JH-21-005-025-004/216
(Ghaghra)
|
3421005025NRG23231120220420045
|
24/11/2022
|
MALOTI SOREN
|
3421005025WL040437
|
MALOTI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122620
|
|
MALOTI SOREN
|
()
|
|
70
|
Nirsa
|
JH-21-005-025-004/3
(Ghaghra)
|
3421005025NRG23231120220420031
|
24/11/2022
|
PRAMESHWAR SOREN
|
3421005025WL040436
|
PRAMESHWAR SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122589
|
|
PRAMESHWAR SOREN
|
()
|
|
71
|
Nirsa
|
JH-21-005-025-004/313
(Ghaghra)
|
3421005025NRG23231120220423572
|
24/11/2022
|
ARJUN TUDU
|
3421005025WL040756
|
ARJUN TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122645
|
|
ARJUN TUDU
|
()
|
|
72
|
Nirsa
|
JH-21-005-025-004/315
(Ghaghra)
|
3421005025NRG23231120220423573
|
24/11/2022
|
MIHILAL SOREN
|
3421005025WL040756
|
MIHILAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122613
|
|
MIHILAL SOREN
|
()
|
|
73
|
Nirsa
|
JH-21-005-025-004/318
(Ghaghra)
|
3421005025NRG23231120220419999
|
24/11/2022
|
BISHAL SOREN
|
3421005025WL040434
|
BISHAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122614
|
|
BISHAL SOREN
|
()
|
|
74
|
Nirsa
|
JH-21-005-025-004/322
(Ghaghra)
|
3421005025NRG23231120220420032
|
24/11/2022
|
SANJAY SOREN
|
3421005025WL040436
|
SANJAY SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122618
|
|
SANJAY SOREN
|
()
|
|
75
|
Nirsa
|
JH-21-005-025-004/325
(Ghaghra)
|
3421005025NRG23231120220420068
|
24/11/2022
|
Chhutu Lal kisku
|
3421005025WL040438
|
Chhutu Lal kisku
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122633
|
|
Chhutu Lal kisku
|
()
|
|
76
|
Nirsa
|
JH-21-005-025-004/500
(Ghaghra)
|
3421005025NRG23231120220420000
|
24/11/2022
|
ASHOKI MURMU
|
3421005025WL040434
|
ASHOKI MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122629
|
|
ASHOKI MURMU
|
()
|
|
77
|
Nirsa
|
JH-21-005-025-004/512
(Ghaghra)
|
3421005025NRG23231120220420046
|
24/11/2022
|
LAKHIRAM MURMU
|
3421005025WL040437
|
LAKHIRAM MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122622
|
|
LAKHIRAM MURMU
|
()
|
|
78
|
Nirsa
|
JH-21-005-025-004/513
(Ghaghra)
|
3421005025NRG23231120220420047
|
24/11/2022
|
MAHESHWAR HANSDA
|
3421005025WL040437
|
MAHESHWAR HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122635
|
|
MAHESHWAR HANSDA
|
()
|
|
79
|
Nirsa
|
JH-21-005-025-004/528
(Ghaghra)
|
3421005025NRG23231120220420021
|
24/11/2022
|
SAKUNTALA SOREN
|
3421005025WL040435
|
SAKUNTALA SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122630
|
|
SAKUNTALA SOREN
|
()
|
|
80
|
Nirsa
|
JH-21-005-025-004/545
(Ghaghra)
|
3421005025NRG23231120220420069
|
24/11/2022
|
Sunia Soren
|
3421005025WL040438
|
Sunia Soren
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122634
|
|
Sunia Soren
|
()
|
|
81
|
Nirsa
|
JH-21-005-025-004/546
(Ghaghra)
|
3421005025NRG23231120220420002
|
24/11/2022
|
ARJUN MARANDI
|
3421005025WL040434
|
ARJUN MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122573
|
|
ARJUN MARANDI
|
()
|
|
82
|
Nirsa
|
JH-21-005-025-004/561
(Ghaghra)
|
3421005025NRG23231120220423576
|
24/11/2022
|
SAKOTI MURMU
|
3421005025WL040756
|
SAKOTI MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122625
|
|
SAKOTI MURMU
|
()
|
|
83
|
Nirsa
|
JH-21-005-025-004/563
(Ghaghra)
|
3421005025NRG23231120220420071
|
24/11/2022
|
NISODI HANSDA
|
3421005025WL040438
|
NISODI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122657
|
|
NISODI HANSDA
|
()
|
|
84
|
Nirsa
|
JH-21-005-025-004/72
(Ghaghra)
|
3421005025NRG23231120220420004
|
24/11/2022
|
FULCHAND TUDU
|
3421005025WL040434
|
FULCHAND TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122581
|
|
FULCHAND TUDU
|
()
|
|
85
|
Nirsa
|
JH-21-005-025-004/75
(Ghaghra)
|
3421005025NRG23231120220420051
|
24/11/2022
|
HEMANT SOREN
|
3421005025WL040437
|
HEMANT SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122590
|
|
HEMANT SOREN
|
()
|
|
86
|
Nirsa
|
JH-21-005-025-004/78
(Ghaghra)
|
3421005025NRG23231120220423578
|
24/11/2022
|
SUKLAL HANSDA
|
3421005025WL040756
|
SUKLAL HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122582
|
|
SUKLAL HANSDA
|
()
|
|
87
|
Nirsa
|
JH-21-005-025-004/83
(Ghaghra)
|
3421005025NRG23231120220420005
|
24/11/2022
|
ROBONI SOREN
|
3421005025WL040434
|
ROBONI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122628
|
|
ROBONI SOREN
|
()
|
|
88
|
Nirsa
|
JH-21-005-025-004/86
(Ghaghra)
|
3421005025NRG23231120220423580
|
24/11/2022
|
SATYA HANSDA
|
3421005025WL040756
|
SATYA HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122588
|
|
SATYA HANSDA
|
()
|
|
89
|
Nirsa
|
JH-21-005-025-004/96
(Ghaghra)
|
3421005025NRG23231120220420007
|
24/11/2022
|
HEMLAL SOREN
|
3421005025WL040434
|
HEMLAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122602
|
|
HEMLAL SOREN
|
()
|
|
90
|
Nirsa
|
JH-21-005-025-005/211
(Ghaghra)
|
3421005025NRG23231120220423706
|
24/11/2022
|
PUSHPA DEVI
|
3421005025WL040769
|
PUSHPA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122591
|
|
PUSHPA DEVI
|
()
|
|
91
|
Nirsa
|
JH-21-005-025-005/226
(Ghaghra)
|
3421005025NRG23241120220424883
|
24/11/2022
|
CHAMPA DEVI
|
3421005025WL040891
|
CHAMPA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122596
|
|
CHAMPA DEVI
|
()
|
|
92
|
Nirsa
|
JH-21-005-025-005/386
(Ghaghra)
|
3421005025NRG23241120220424884
|
24/11/2022
|
KAJALI GORAI
|
3421005025WL040891
|
KAJALI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122599
|
|
KAJALI GORAI
|
()
|
|
93
|
Nirsa
|
JH-21-005-025-005/392
(Ghaghra)
|
3421005025NRG23241120220424885
|
24/11/2022
|
MADHUSUDAN GORAI
|
3421005025WL040891
|
MADHUSUDAN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122658
|
|
MADHUSUDAN GORAI
|
()
|
|
94
|
Nirsa
|
JH-21-005-025-005/40
(Ghaghra)
|
3421005025NRG23241120220424886
|
24/11/2022
|
ASHOK GORAI
|
3421005025WL040891
|
ASHOK GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122567
|
|
ASHOK GORAI
|
()
|
|
95
|
Nirsa
|
JH-21-005-025-005/41
(Ghaghra)
|
3421005025NRG23241120220424887
|
24/11/2022
|
BIMAL GORAI
|
3421005025WL040891
|
BIMAL GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122587
|
|
BIMAL GORAI
|
()
|
|
96
|
Nirsa
|
JH-21-005-025-005/431
(Ghaghra)
|
3421005025NRG23241120220424888
|
24/11/2022
|
SANDHYA GORAI
|
3421005025WL040891
|
SANDHYA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122636
|
|
SANDHYA GORAI
|
()
|
|
97
|
Nirsa
|
JH-21-005-025-005/462
(Ghaghra)
|
3421005025NRG23241120220424889
|
24/11/2022
|
MALTI GORAI
|
3421005025WL040891
|
MALTI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122612
|
|
MALTI GORAI
|
()
|
|
98
|
Nirsa
|
JH-21-005-025-005/487
(Ghaghra)
|
3421005025NRG23241120220424890
|
24/11/2022
|
BULU GORAI
|
3421005025WL040891
|
BULU GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122621
|
|
BULU GORAI
|
()
|
|
99
|
Nirsa
|
JH-21-005-025-005/491
(Ghaghra)
|
3421005025NRG23241120220424891
|
24/11/2022
|
ATIKA GORAI
|
3421005025WL040891
|
ATIKA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122574
|
|
ATIKA GORAI
|
()
|
|
100
|
Nirsa
|
JH-21-005-025-005/520
(Ghaghra)
|
3421005025NRG23241120220424893
|
24/11/2022
|
PUJA GORAI
|
3421005025WL040891
|
PUJA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122601
|
|
PUJA GORAI
|
()
|
|
101
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23231120220423658
|
24/11/2022
|
LAKHI DEVI
|
3421005025WL040762
|
LAKHI DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122609
|
|
LAKHI DEVI
|
()
|
|
102
|
Nirsa
|
JH-21-005-025-005/536
(Ghaghra)
|
3421005025NRG23231120220423657
|
24/11/2022
|
MANIK BAURI
|
3421005025WL040762
|
MANIK BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122603
|
|
MANIK BAURI
|
()
|
|
103
|
Nirsa
|
JH-21-005-025-005/606
(Ghaghra)
|
3421005025NRG23241120220424894
|
24/11/2022
|
SUMITRA GORAI
|
3421005025WL040891
|
SUMITRA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122646
|
|
SUMITRA GORAI
|
()
|
|
104
|
Nirsa
|
JH-21-005-025-005/76
(Ghaghra)
|
3421005025NRG23241120220424896
|
24/11/2022
|
MAMTA GORAI
|
3421005025WL040891
|
MAMTA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122624
|
|
MAMTA GORAI
|
()
|
|
105
|
Nirsa
|
JH-21-005-025-009/393
(Ghaghra)
|
3421005025NRG23231120220423651
|
24/11/2022
|
SONMUNI SOREN
|
3421005025WL040760
|
SONMUNI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122648
|
|
SONMUNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91980
|
91980
|
|
|
|
|
|
|
|
|
106
|
Nirsa
|
JH-21-005-025-004/569
(Ghaghra)
|
3421005025NRG23231120220420072
|
24/11/2022
|
MALABATI TUDU
|
3421005025WL040438
|
MALABATI TUDU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122659
|
|
MALABATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
Nirsa
|
JH-21-005-025-002/85
(Ghaghra)
|
3421005025NRG23241120220424882
|
24/11/2022
|
ANITA KARAMKAR
|
3421005025WL040891
|
ANITA KARAMKAR
|
00415
|
SBIN0006717
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122637
|
|
MRS ANITA KARMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
Nirsa
|
JH-21-005-025-002/170
(Ghaghra)
|
3421005025NRG23241120220424881
|
24/11/2022
|
ANITA BAURI
|
3421005025WL040891
|
ANITA BAURI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122649
|
|
MRS ANITA BAURI
|
()
|
|
109
|
Nirsa
|
JH-21-005-025-004/133
(Ghaghra)
|
3421005025NRG23231120220423568
|
24/11/2022
|
saheb lal hansda
|
3421005025WL040756
|
saheb lal hansda
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122660
|
|
MRS SAHEB LAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
110
|
Nirsa
|
JH-21-005-025-003/148
(Ghaghra)
|
3421005025NRG23231120220423677
|
24/11/2022
|
MRITUNJAY BAURI
|
3421005025WL040764
|
MRITUNJAY BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122642
|
|
MR MRTUNJAY BOURI
|
()
|
|
111
|
Nirsa
|
JH-21-005-025-003/155
(Ghaghra)
|
3421005025NRG23241120220424989
|
24/11/2022
|
SWAPAN RAWANI
|
3421005025WL040897
|
SWAPAN RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122639
|
|
MR SWAPAN ROWANI
|
()
|
|
112
|
Nirsa
|
JH-21-005-025-004/529
(Ghaghra)
|
3421005025NRG23231120220420049
|
24/11/2022
|
SAHEBLAL HANSDA
|
3421005025WL040437
|
SAHEBLAL HANSDA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122650
|
|
MR SAHEB LAL HANSDA
|
()
|
|
113
|
Nirsa
|
JH-21-005-025-005/461
(Ghaghra)
|
3421005025NRG23241120220425221
|
24/11/2022
|
PRASANJIT GORAI
|
3421005025WL040915
|
PRASANJIT GORAI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374122647
|
|
MR PRASANJIT GORAI
|
()
|
|
114
|
Nirsa
|
JH-21-005-025-005/506
(Ghaghra)
|
3421005025NRG23241120220424892
|
24/11/2022
|
PRATIMA DEVI
|
3421005025WL040891
|
PRATIMA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122638
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
115
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23231120220423696
|
24/11/2022
|
BANI TEWARY
|
3421005025WL040767
|
BANI TEWARY
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122652
|
|
MRS BANI TEWARY
|
()
|
|
116
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23231120220423695
|
24/11/2022
|
MUKTI TIWARI
|
3421005025WL040767
|
MUKTI TIWARI
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122651
|
|
MR MUKTI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
117
|
Nirsa
|
JH-21-005-025-004/565
(Ghaghra)
|
3421005025NRG23231120220420050
|
24/11/2022
|
SUNITA MURMU
|
3421005025WL040437
|
SUNITA MURMU
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122656
|
|
SUNITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145320
|
145320
|
|
|
|
|
|
|
|