|
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-21-005-046-004/47
(Palarpur)
|
3421005046NRG23060720220085836
|
06/07/2022
|
ROMA MONDAL
|
3421005046WL007987
|
ROMA MONDAL
|
00048
|
BKID0004725
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963298003
|
|
ROMA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-046-004/201
(Palarpur)
|
3421005046NRG23060720220085833
|
06/07/2022
|
Chhabu Bhandari
|
3421005046WL007987
|
Chhabu Bhandari
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297998
|
|
Chhabu Bhandari
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-004/201
(Palarpur)
|
3421005046NRG23060720220085834
|
06/07/2022
|
Siten Bhandari
|
3421005046WL007987
|
Siten Bhandari
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963298002
|
|
Siten Bhandari
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-004/44
(Palarpur)
|
3421005046NRG23060720220085835
|
06/07/2022
|
MITHU BHANDARI
|
3421005046WL007987
|
MITHU BHANDARI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963298000
|
|
MITHU BHANDARI
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-006/495
(Palarpur)
|
3421005046NRG23060720220085824
|
06/07/2022
|
MITALI RAY
|
3421005046WL007986
|
MITALI RAY
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297952
|
|
MITALI RAY
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-007/224
(Palarpur)
|
3421005046NRG23060720220085650
|
06/07/2022
|
DIBUMUNI MARANDI
|
3421005046WL007970
|
DIBUMUNI MARANDI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297996
|
|
DIBUMUNI MARANDI
|
()
|
|
7
|
Nirsa
|
JH-21-005-046-007/336
(Palarpur)
|
3421005046NRG23060720220085672
|
06/07/2022
|
JOSHNA BAURI
|
3421005046WL007972
|
JOSHNA BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963298001
|
|
JOSHNA BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-007/380
(Palarpur)
|
3421005046NRG23060720220085673
|
06/07/2022
|
NAMITA HANSDA
|
3421005046WL007972
|
NAMITA HANSDA
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297949
|
|
NAMITA HANSDA
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-007/414
(Palarpur)
|
3421005046NRG23060720220085662
|
06/07/2022
|
SUNDARI MURMU
|
3421005046WL007971
|
SUNDARI MURMU
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297995
|
|
SUNDARI MURMU
|
()
|
|
10
|
Nirsa
|
JH-21-005-046-007/422
(Palarpur)
|
3421005046NRG23060720220085674
|
06/07/2022
|
PADDYA DEVI
|
3421005046WL007972
|
PADDYA DEVI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297951
|
|
PADDYA DEVI
|
()
|
|
11
|
Nirsa
|
JH-21-005-046-007/477
(Palarpur)
|
3421005046NRG23060720220085651
|
06/07/2022
|
KABITA SOREN
|
3421005046WL007970
|
KABITA SOREN
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297948
|
|
KABITA SOREN
|
()
|
|
12
|
Nirsa
|
JH-21-005-046-007/481
(Palarpur)
|
3421005046NRG23060720220085652
|
06/07/2022
|
ARATI MURMU
|
3421005046WL007970
|
ARATI MURMU
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297950
|
|
ARATI MURMU
|
()
|
|
13
|
Nirsa
|
JH-21-005-046-007/483
(Palarpur)
|
3421005046NRG23060720220085663
|
06/07/2022
|
HEMANTI MURMU
|
3421005046WL007971
|
HEMANTI MURMU
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297953
|
|
HEMANTI MURMU
|
()
|
|
14
|
Nirsa
|
JH-21-005-046-007/490
(Palarpur)
|
3421005046NRG23060720220085664
|
06/07/2022
|
JHALO DEVI
|
3421005046WL007971
|
JHALO DEVI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297999
|
|
JHALO DEVI
|
()
|
|
15
|
Nirsa
|
JH-21-005-046-007/530
(Palarpur)
|
3421005046NRG23060720220085675
|
06/07/2022
|
YASHODI HEMBRAM
|
3421005046WL007972
|
YASHODI HEMBRAM
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297997
|
|
YASHODI HEMBRAM
|
()
|
|
16
|
Nirsa
|
JH-21-005-046-007/56
(Palarpur)
|
3421005046NRG23060720220085677
|
06/07/2022
|
DROPADI DEVI
|
3421005046WL007972
|
DROPADI DEVI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297947
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-046-007/537
(Palarpur)
|
3421005046NRG23060720220085653
|
06/07/2022
|
LILMUNI MURMU
|
3421005046WL007970
|
LILMUNI MURMU
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297994
|
|
LILMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-046-003/242
(Palarpur)
|
3421005046NRG23060720220085822
|
06/07/2022
|
TINKU NAG
|
3421005046WL007986
|
TINKU NAG
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297955
|
|
TINKU NAG
|
()
|
|
19
|
Nirsa
|
JH-21-005-046-006/517
(Palarpur)
|
3421005046NRG23060720220085825
|
06/07/2022
|
KAPURA GORAI
|
3421005046WL007986
|
KAPURA GORAI
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297954
|
|
KAPURA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-010-001/1146
(Benagoriya (Ni))
|
3421005010NRG23060720220085946
|
06/07/2022
|
sujjwal mandal
|
3421005010WL007991
|
sujjwal mandal
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297989
|
|
sujjwal mandal
|
()
|
|
21
|
Nirsa
|
JH-21-005-010-001/1228
(Benagoriya (Ni))
|
3421005010NRG23060720220085947
|
06/07/2022
|
SOMAI MOHALI
|
3421005010WL007991
|
SOMAI MOHALI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297991
|
|
SOMAI MOHALI
|
()
|
|
22
|
Nirsa
|
JH-21-005-010-001/752
(Benagoriya (Ni))
|
3421005010NRG23060720220085948
|
06/07/2022
|
FIROJA KHATOON
|
3421005010WL007991
|
FIROJA KHATOON
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297988
|
|
FIROJA KHATOON
|
()
|
|
23
|
Nirsa
|
JH-21-005-010-003/100
(Benagoriya (Ni))
|
3421005010NRG23060720220085872
|
06/07/2022
|
SURESH KUMAR TURI
|
3421005010WL007990
|
SURESH KUMAR TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297956
|
|
SURESH KUMAR TURI
|
()
|
|
24
|
Nirsa
|
JH-21-005-010-003/111
(Benagoriya (Ni))
|
3421005010NRG23060720220085873
|
06/07/2022
|
KARMATI SOREN
|
3421005010WL007990
|
KARMATI SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297970
|
|
KARMATI SOREN
|
()
|
|
25
|
Nirsa
|
JH-21-005-010-003/112
(Benagoriya (Ni))
|
3421005010NRG23060720220085874
|
06/07/2022
|
SARITA TURI
|
3421005010WL007990
|
SARITA TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297963
|
|
SARITA TURI
|
()
|
|
26
|
Nirsa
|
JH-21-005-010-003/142
(Benagoriya (Ni))
|
3421005010NRG23060720220085876
|
06/07/2022
|
SITA DEVI
|
3421005010WL007990
|
SITA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297984
|
|
SITA DEVI
|
()
|
|
27
|
Nirsa
|
JH-21-005-010-003/169
(Benagoriya (Ni))
|
3421005010NRG23060720220085877
|
06/07/2022
|
SUNULAL MURMU
|
3421005010WL007990
|
SUNULAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297959
|
|
SUNULAL MURMU
|
()
|
|
28
|
Nirsa
|
JH-21-005-010-003/171
(Benagoriya (Ni))
|
3421005010NRG23060720220085878
|
06/07/2022
|
shyamlal tudu
|
3421005010WL007990
|
shyamlal tudu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297990
|
|
shyamlal tudu
|
()
|
|
29
|
Nirsa
|
JH-21-005-010-003/21
(Benagoriya (Ni))
|
3421005010NRG23060720220085882
|
06/07/2022
|
Miloni soren
|
3421005010WL007990
|
Miloni soren
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297971
|
|
Miloni soren
|
()
|
|
30
|
Nirsa
|
JH-21-005-010-003/21
(Benagoriya (Ni))
|
3421005010NRG23060720220085881
|
06/07/2022
|
PREM SOREN
|
3421005010WL007990
|
PREM SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963298005
|
|
PREM SOREN
|
()
|
|
31
|
Nirsa
|
JH-21-005-010-003/277
(Benagoriya (Ni))
|
3421005010NRG23060720220085883
|
06/07/2022
|
GANGA SOREN
|
3421005010WL007990
|
GANGA SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297967
|
|
GANGA SOREN
|
()
|
|
32
|
Nirsa
|
JH-21-005-010-003/279
(Benagoriya (Ni))
|
3421005010NRG23060720220085884
|
06/07/2022
|
AJAY TUDU
|
3421005010WL007990
|
AJAY TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297966
|
|
AJAY TUDU
|
()
|
|
33
|
Nirsa
|
JH-21-005-010-003/280
(Benagoriya (Ni))
|
3421005010NRG23060720220085885
|
06/07/2022
|
BADKU TUDU
|
3421005010WL007990
|
BADKU TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297965
|
|
BADKU TUDU
|
()
|
|
34
|
Nirsa
|
JH-21-005-010-003/29
(Benagoriya (Ni))
|
3421005010NRG23060720220085886
|
06/07/2022
|
sonalal murmu
|
3421005010WL007990
|
sonalal murmu
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297960
|
|
sonalal murmu
|
()
|
|
35
|
Nirsa
|
JH-21-005-010-003/3
(Benagoriya (Ni))
|
3421005010NRG23060720220085887
|
06/07/2022
|
MOHAN SOREN
|
3421005010WL007990
|
MOHAN SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297968
|
|
MOHAN SOREN
|
()
|
|
36
|
Nirsa
|
JH-21-005-010-003/320
(Benagoriya (Ni))
|
3421005010NRG23060720220085888
|
06/07/2022
|
Ful Kumari turi
|
3421005010WL007990
|
Ful Kumari turi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297957
|
|
Ful Kumari turi
|
()
|
|
37
|
Nirsa
|
JH-21-005-010-003/320
(Benagoriya (Ni))
|
3421005010NRG23060720220085889
|
06/07/2022
|
KANHU TURI
|
3421005010WL007990
|
KANHU TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297969
|
|
KANHU TURI
|
()
|
|
38
|
Nirsa
|
JH-21-005-010-003/322
(Benagoriya (Ni))
|
3421005010NRG23060720220085890
|
06/07/2022
|
NEPAL TURI
|
3421005010WL007990
|
NEPAL TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297964
|
|
NEPAL TURI
|
()
|
|
39
|
Nirsa
|
JH-21-005-010-003/413
(Benagoriya (Ni))
|
3421005010NRG23060720220085895
|
06/07/2022
|
RAJESH TUDU
|
3421005010WL007990
|
RAJESH TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297962
|
|
RAJESH TUDU
|
()
|
|
40
|
Nirsa
|
JH-21-005-010-003/415
(Benagoriya (Ni))
|
3421005010NRG23060720220085896
|
06/07/2022
|
RAJU KUMAR TUDU.
|
3421005010WL007990
|
RAJU KUMAR TUDU.
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297961
|
|
RAJU KUMAR TUDU.
|
()
|
|
41
|
Nirsa
|
JH-21-005-010-003/439
(Benagoriya (Ni))
|
3421005010NRG23060720220085897
|
06/07/2022
|
pradip soren
|
3421005010WL007990
|
pradip soren
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297972
|
|
pradip soren
|
()
|
|
42
|
Nirsa
|
JH-21-005-010-003/60
(Benagoriya (Ni))
|
3421005010NRG23060720220085898
|
06/07/2022
|
CHAND TUDU
|
3421005010WL007990
|
CHAND TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297987
|
|
CHAND TUDU
|
()
|
|
43
|
Nirsa
|
JH-21-005-010-003/61
(Benagoriya (Ni))
|
3421005010NRG23060720220085899
|
06/07/2022
|
MIKKI TUDU
|
3421005010WL007990
|
MIKKI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297983
|
|
MIKKI TUDU
|
()
|
|
44
|
Nirsa
|
JH-21-005-010-003/62
(Benagoriya (Ni))
|
3421005010NRG23060720220085900
|
06/07/2022
|
BHOALNATH TUDU
|
3421005010WL007990
|
BHOALNATH TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297985
|
|
BHOALNATH TUDU
|
()
|
|
45
|
Nirsa
|
JH-21-005-010-003/726
(Benagoriya (Ni))
|
3421005010NRG23060720220085902
|
06/07/2022
|
BAHAMUNI HEMBRAM
|
3421005010WL007990
|
BAHAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297993
|
|
BAHAMUNI HEMBRAM
|
()
|
|
46
|
Nirsa
|
JH-21-005-010-003/727
(Benagoriya (Ni))
|
3421005010NRG23060720220085903
|
06/07/2022
|
SITARAM TURI
|
3421005010WL007990
|
SITARAM TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297992
|
|
SITARAM TURI
|
()
|
|
47
|
Nirsa
|
JH-21-005-010-003/98
(Benagoriya (Ni))
|
3421005010NRG23060720220085905
|
06/07/2022
|
MANJURA TURI
|
3421005010WL007990
|
MANJURA TURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297986
|
|
MANJURA TURI
|
()
|
|
48
|
Nirsa
|
JH-21-005-010-003/99
(Benagoriya (Ni))
|
3421005010NRG23060720220085906
|
06/07/2022
|
PARESH NATH SOREN
|
3421005010WL007990
|
PARESH NATH SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297958
|
|
PARESH NATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
49
|
Nirsa
|
JH-21-005-010-003/748
(Benagoriya (Ni))
|
3421005010NRG23060720220085951
|
06/07/2022
|
JAYMOHAN MURMU
|
3421005010WL007991
|
JAYMOHAN MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297982
|
|
JAYMOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Nirsa
|
JH-21-005-010-001/1337
(Benagoriya (Ni))
|
3421005010NRG23060720220085868
|
06/07/2022
|
SAYARA BIBI
|
3421005010WL007990
|
SAYARA BIBI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963298004
|
|
MRS SAYARA BIBI
|
()
|
|
51
|
Nirsa
|
JH-21-005-010-002/9
(Benagoriya (Ni))
|
3421005010NRG23060720220085871
|
06/07/2022
|
Bahamuni mrandi
|
3421005010WL007990
|
Bahamuni mrandi
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2963297977
|
|
MRS BAHAMUNI MARANDI
|
()
|
|
52
|
Nirsa
|
JH-21-005-010-003/725
(Benagoriya (Ni))
|
3421005010NRG23060720220085901
|
06/07/2022
|
SHANTI TURI
|
3421005010WL007990
|
SHANTI TURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297975
|
|
MRS SHANTI TURI
|
()
|
|
53
|
Nirsa
|
JH-21-005-046-005/206
(Palarpur)
|
3421005046NRG23060720220085660
|
06/07/2022
|
RANGI BAURI
|
3421005046WL007971
|
RANGI BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297976
|
|
MRS RANGI BAURI
|
()
|
|
54
|
Nirsa
|
JH-21-005-046-005/209
(Palarpur)
|
3421005046NRG23060720220085648
|
06/07/2022
|
ASHA BAURI
|
3421005046WL007970
|
ASHA BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297974
|
|
MRS ASHA BAURI
|
()
|
|
55
|
Nirsa
|
JH-21-005-046-007/361
(Palarpur)
|
3421005046NRG23060720220085661
|
06/07/2022
|
NUNU GOPAL BAURI
|
3421005046WL007971
|
NUNU GOPAL BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297980
|
|
MR NUNU GOPAL BAURI
|
()
|
|
56
|
Nirsa
|
JH-21-005-046-007/489
(Palarpur)
|
3421005046NRG23060720220085826
|
06/07/2022
|
CHUMANI DEVI
|
3421005046WL007986
|
CHUMANI DEVI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297979
|
|
MRS CHUMANI DEVI
|
()
|
|
57
|
Nirsa
|
JH-21-005-046-007/493
(Palarpur)
|
3421005046NRG23060720220085665
|
06/07/2022
|
UMA BAURI
|
3421005046WL007971
|
UMA BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297978
|
|
MRS ASHA BAURI
|
()
|
|
58
|
Nirsa
|
JH-21-005-046-007/535
(Palarpur)
|
3421005046NRG23060720220085676
|
06/07/2022
|
GOURI BAURI
|
3421005046WL007972
|
GOURI BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297973
|
|
MRS GAURI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-046-003/72
(Palarpur)
|
3421005046NRG23060720220085832
|
06/07/2022
|
LALTU NAG
|
3421005046WL007987
|
LALTU NAG
|
00462
|
UCBA0000226
|
2520
|
2520
|
Processed
|
11/07/2022
|
|
2963297981
|
|
LALTU GOPAL NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106890
|
106890
|
|
|
|
|
|
|
|