|
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-21-005-039-002/189
(Madandih)
|
3421005039NRG23Z221020220328173
|
22/10/2022
|
BIBEK MODI
|
3421005039WL031961
|
BIBEK MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BIBEK MODI
|
()
|
|
2
|
Nirsa
|
JH-21-005-039-002/313
(Madandih)
|
3421005039NRG23Z221020220328176
|
22/10/2022
|
ALO MODI
|
3421005039WL031961
|
ALO MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ALO MODI
|
()
|
|
3
|
Nirsa
|
JH-21-005-039-002/314
(Madandih)
|
3421005039NRG23Z221020220328177
|
22/10/2022
|
MITAN MODI
|
3421005039WL031961
|
MITAN MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MITAN MODI
|
()
|
|
4
|
Nirsa
|
JH-21-005-039-002/317
(Madandih)
|
3421005039NRG23Z201020220320614
|
22/10/2022
|
BHADU BAURI
|
3421005039WL031369
|
BHADU BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BHADU BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-039-002/320
(Madandih)
|
3421005039NRG23Z201020220320668
|
22/10/2022
|
KANAHAI BAURI
|
3421005039WL031371
|
KANAHAI BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
KANAHAI BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-039-002/381
(Madandih)
|
3421005039NRG23Z201020220320669
|
22/10/2022
|
SADHU BAURI
|
3421005039WL031371
|
SADHU BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SADHU BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-039-002/387
(Madandih)
|
3421005039NRG23Z201020220320615
|
22/10/2022
|
ASHTAMI BAURI
|
3421005039WL031369
|
ASHTAMI BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ASHTAMI BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-039-002/399
(Madandih)
|
3421005039NRG23Z201020220320616
|
22/10/2022
|
KALYANI BAURI
|
3421005039WL031369
|
KALYANI BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
KALYANI BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-039-002/402
(Madandih)
|
3421005039NRG23Z221020220328180
|
22/10/2022
|
LAKHIRAM MODI
|
3421005039WL031961
|
LAKHIRAM MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
LAKHIRAM MODI
|
()
|
|
10
|
Nirsa
|
JH-21-005-039-002/428
(Madandih)
|
3421005039NRG23Z201020220320619
|
22/10/2022
|
MAMTA BAURI
|
3421005039WL031369
|
MAMTA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MAMTA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-039-002/62
(Madandih)
|
3421005039NRG23Z201020220320758
|
22/10/2022
|
BHAJAN RAY
|
3421005039WL031375
|
BHAJAN RAY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BHAJAN RAY
|
()
|
|
12
|
Nirsa
|
JH-21-005-039-002/62
(Madandih)
|
3421005039NRG23Z201020220320759
|
22/10/2022
|
LAKHI RAY
|
3421005039WL031375
|
LAKHI RAY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
23/10/2022
|
|
S68611303
|
|
LAKHI RAY
|
()
|
|
13
|
Nirsa
|
JH-21-005-039-003/186
(Madandih)
|
3421005039NRG23Z201020220320720
|
22/10/2022
|
ANJANA BAURI
|
3421005039WL031373
|
ANJANA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ANJANA BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-039-004/101
(Madandih)
|
3421005039NRG23Z221020220329255
|
22/10/2022
|
Rajendra soren
|
3421005039WL032069
|
Rajendra soren
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
Rajendra soren
|
()
|
|
15
|
Nirsa
|
JH-21-005-039-004/36-A
(Madandih)
|
3421005039NRG23Z221020220329256
|
22/10/2022
|
BADOLI MURMU
|
3421005039WL032069
|
BADOLI MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BADOLI MURMU
|
()
|
|
16
|
Nirsa
|
JH-21-005-039-004/52
(Madandih)
|
3421005039NRG23Z221020220329258
|
22/10/2022
|
MANDOLI SOREN
|
3421005039WL032069
|
MANDOLI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MANDOLI SOREN
|
()
|
|
17
|
Nirsa
|
JH-21-005-039-004/60
(Madandih)
|
3421005039NRG23Z221020220329260
|
22/10/2022
|
KAJOLI SOREN
|
3421005039WL032069
|
KAJOLI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
KAJOLI SOREN
|
()
|
|
18
|
Nirsa
|
JH-21-005-039-004/70
(Madandih)
|
3421005039NRG23Z221020220329261
|
22/10/2022
|
MUNNA SOREN
|
3421005039WL032069
|
MUNNA SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MUNNA SOREN
|
()
|
|
19
|
Nirsa
|
JH-21-005-039-004/77
(Madandih)
|
3421005039NRG23Z221020220329262
|
22/10/2022
|
BAHAMUNI SOREN
|
3421005039WL032069
|
BAHAMUNI SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BAHAMUNI SOREN
|
()
|
|
20
|
Nirsa
|
JH-21-005-039-004/81
(Madandih)
|
3421005039NRG23Z221020220329263
|
22/10/2022
|
SHYAMLAL MURMU
|
3421005039WL032069
|
SHYAMLAL MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SHYAMLAL MURMU
|
()
|
|
21
|
Nirsa
|
JH-21-005-039-004/82
(Madandih)
|
3421005039NRG23Z221020220329264
|
22/10/2022
|
MALOTI MURMU
|
3421005039WL032069
|
MALOTI MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MALOTI MURMU
|
()
|
|
22
|
Nirsa
|
JH-21-005-039-004/85
(Madandih)
|
3421005039NRG23Z221020220329265
|
22/10/2022
|
MOHAN MURMU
|
3421005039WL032069
|
MOHAN MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MOHAN MURMU
|
()
|
|
23
|
Nirsa
|
JH-21-005-039-004/86
(Madandih)
|
3421005039NRG23Z221020220329266
|
22/10/2022
|
SUMITRA SOREN
|
3421005039WL032069
|
SUMITRA SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SUMITRA SOREN
|
()
|
|
24
|
Nirsa
|
JH-21-005-039-004/88
(Madandih)
|
3421005039NRG23Z221020220329267
|
22/10/2022
|
RAM SOREN
|
3421005039WL032069
|
RAM SOREN
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68611303
|
|
RAM SOREN
|
()
|
|
25
|
Nirsa
|
JH-21-005-039-006/213
(Madandih)
|
3421005039NRG23Z221020220329270
|
22/10/2022
|
MANJU DEVI
|
3421005039WL032069
|
MANJU DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MANJU DEVI
|
()
|
|
26
|
Nirsa
|
JH-21-005-039-006/217
(Madandih)
|
3421005039NRG23Z221020220329142
|
22/10/2022
|
MANOKI DEVI
|
3421005039WL032064
|
MANOKI DEVI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MANOKI DEVI
|
()
|
|
27
|
Nirsa
|
JH-21-005-039-006/219
(Madandih)
|
3421005039NRG23Z221020220329271
|
22/10/2022
|
PAKHRI DEVI
|
3421005039WL032069
|
PAKHRI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
PAKHRI DEVI
|
()
|
|
28
|
Nirsa
|
JH-21-005-039-006/221
(Madandih)
|
3421005039NRG23Z221020220329272
|
22/10/2022
|
KAJOLI DEVI
|
3421005039WL032069
|
KAJOLI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
KAJOLI DEVI
|
()
|
|
29
|
Nirsa
|
JH-21-005-039-006/234
(Madandih)
|
3421005039NRG23Z221020220329273
|
22/10/2022
|
TUMPA MAHATO
|
3421005039WL032069
|
TUMPA MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
TUMPA MAHATO
|
()
|
|
30
|
Nirsa
|
JH-21-005-039-006/236
(Madandih)
|
3421005039NRG23Z221020220329274
|
22/10/2022
|
AROTI DEVI
|
3421005039WL032069
|
AROTI DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
AROTI DEVI
|
()
|
|
31
|
Nirsa
|
JH-21-005-039-006/249
(Madandih)
|
3421005039NRG23Z201020220320721
|
22/10/2022
|
JAGARNATH RANA
|
3421005039WL031373
|
JAGARNATH RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
JAGARNATH RANA
|
()
|
|
32
|
Nirsa
|
JH-21-005-039-006/252
(Madandih)
|
3421005039NRG23Z201020220320722
|
22/10/2022
|
PRAMILA RANA
|
3421005039WL031373
|
PRAMILA RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
PRAMILA RANA
|
()
|
|
33
|
Nirsa
|
JH-21-005-039-006/253
(Madandih)
|
3421005039NRG23Z201020220320723
|
22/10/2022
|
MONIKA RANA
|
3421005039WL031373
|
MONIKA RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MONIKA RANA
|
()
|
|
34
|
Nirsa
|
JH-21-005-039-006/254
(Madandih)
|
3421005039NRG23Z201020220320724
|
22/10/2022
|
LATO RANA
|
3421005039WL031373
|
LATO RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
LATO RANA
|
()
|
|
35
|
Nirsa
|
JH-21-005-039-006/503
(Madandih)
|
3421005039NRG23Z201020220320725
|
22/10/2022
|
PANKAJ RANA
|
3421005039WL031373
|
PANKAJ RANA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
PANKAJ RANA
|
()
|
|
36
|
Nirsa
|
JH-21-005-039-006/508
(Madandih)
|
3421005039NRG23Z201020220320671
|
22/10/2022
|
ROHAN HANSDA
|
3421005039WL031371
|
ROHAN HANSDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ROHAN HANSDA
|
()
|
|
37
|
Nirsa
|
JH-21-005-039-009/312
(Madandih)
|
3421005039NRG23Z201020220320762
|
22/10/2022
|
LAKHIKANTA RAY
|
3421005039WL031375
|
LAKHIKANTA RAY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
23/10/2022
|
|
S68611303
|
|
LAKHIKANTA RAY
|
()
|
|
38
|
Nirsa
|
JH-21-005-039-009/312
(Madandih)
|
3421005039NRG23Z201020220320761
|
22/10/2022
|
SUTLA RAY
|
3421005039WL031375
|
SUTLA RAY
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SUTLA RAY
|
()
|
|
39
|
Nirsa
|
JH-21-005-039-009/313
(Madandih)
|
3421005039NRG23Z201020220320763
|
22/10/2022
|
SIKA RAY
|
3421005039WL031375
|
SIKA RAY
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SIKA RAY
|
()
|
|
40
|
Nirsa
|
JH-21-005-039-009/324
(Madandih)
|
3421005039NRG23Z221020220328183
|
22/10/2022
|
SUNIL MODI
|
3421005039WL031961
|
SUNIL MODI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SUNIL MODI
|
()
|
|
41
|
Nirsa
|
JH-21-005-039-009/328
(Madandih)
|
3421005039NRG23Z201020220320923
|
22/10/2022
|
SANDIP BAURI
|
3421005039WL031386
|
SANDIP BAURI
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SANDIP BAURI
|
()
|
|
42
|
Nirsa
|
JH-21-005-039-009/362
(Madandih)
|
3421005039NRG23Z201020220320673
|
22/10/2022
|
UTTAM BAURI
|
3421005039WL031371
|
UTTAM BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
UTTAM BAURI
|
()
|
|
43
|
Nirsa
|
JH-21-005-039-009/368
(Madandih)
|
3421005039NRG23Z221020220328185
|
22/10/2022
|
BISWANATAH MALLIK
|
3421005039WL031961
|
BISWANATAH MALLIK
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BISWANATAH MALLIK
|
()
|
|
44
|
Nirsa
|
JH-21-005-039-009/368
(Madandih)
|
3421005039NRG23Z201020220320674
|
22/10/2022
|
RUMPA MALLICK
|
3421005039WL031371
|
RUMPA MALLICK
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
RUMPA MALLICK
|
()
|
|
45
|
Nirsa
|
JH-21-005-039-009/400
(Madandih)
|
3421005039NRG23Z221020220328186
|
22/10/2022
|
NUNKI RAY
|
3421005039WL031961
|
NUNKI RAY
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
NUNKI RAY
|
()
|
|
46
|
Nirsa
|
JH-21-005-039-009/436
(Madandih)
|
3421005039NRG23Z201020220320925
|
22/10/2022
|
ADITYA BAURI
|
3421005039WL031386
|
ADITYA BAURI
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ADITYA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
47
|
Nirsa
|
JH-21-005-039-002/172
(Madandih)
|
3421005039NRG23Z201020220320605
|
22/10/2022
|
ROHIT BAURI
|
3421005039WL031369
|
ROHIT BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
ROHIT BAURI
|
()
|
|
48
|
Nirsa
|
JH-21-005-039-002/304
(Madandih)
|
3421005039NRG23Z201020220320611
|
22/10/2022
|
SUJIT BAURI
|
3421005039WL031369
|
SUJIT BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SUJIT BAURI
|
()
|
|
49
|
Nirsa
|
JH-21-005-039-002/305
(Madandih)
|
3421005039NRG23Z201020220320612
|
22/10/2022
|
SANGITA BAURI
|
3421005039WL031369
|
SANGITA BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SANGITA BAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-039-002/309
(Madandih)
|
3421005039NRG23Z201020220320613
|
22/10/2022
|
BUBAI BAURI
|
3421005039WL031369
|
BUBAI BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BUBAI BAURI
|
()
|
|
51
|
Nirsa
|
JH-21-005-039-002/425
(Madandih)
|
3421005039NRG23Z201020220320617
|
22/10/2022
|
SIKHA BAURI
|
3421005039WL031369
|
SIKHA BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SIKHA BAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-039-002/426
(Madandih)
|
3421005039NRG23Z201020220320618
|
22/10/2022
|
BIBEK BAURI
|
3421005039WL031369
|
BIBEK BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BIBEK BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
Nirsa
|
JH-21-005-039-002/301
(Madandih)
|
3421005039NRG23Z221020220328175
|
22/10/2022
|
MADHU SUDAN MODI
|
3421005039WL031961
|
MADHU SUDAN MODI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MADHU SUDAN MODI
|
()
|
|
54
|
Nirsa
|
JH-21-005-039-002/302
(Madandih)
|
3421005039NRG23Z201020220320609
|
22/10/2022
|
MANOJ MODI
|
3421005039WL031369
|
MANOJ MODI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
MANOJ MODI
|
()
|
|
55
|
Nirsa
|
JH-21-005-039-002/382
(Madandih)
|
3421005039NRG23Z221020220328179
|
22/10/2022
|
JITEN MODI
|
3421005039WL031961
|
JITEN MODI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
JITEN MODI
|
()
|
|
56
|
Nirsa
|
JH-21-005-039-009/322
(Madandih)
|
3421005039NRG23Z221020220328182
|
22/10/2022
|
RAMESH RAY
|
3421005039WL031961
|
RAMESH RAY
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
RAMESH RAY
|
()
|
|
57
|
Nirsa
|
JH-21-005-039-009/326
(Madandih)
|
3421005039NRG23Z221020220328184
|
22/10/2022
|
DIPAK RAY
|
3421005039WL031961
|
DIPAK RAY
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
DIPAK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
58
|
Nirsa
|
JH-21-005-039-002/422
(Madandih)
|
3421005039NRG23Z201020220320757
|
22/10/2022
|
KAJLI MODI
|
3421005039WL031375
|
KAJLI MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
KAJLI MODI
|
()
|
|
59
|
Nirsa
|
JH-21-005-039-002/450
(Madandih)
|
3421005039NRG23Z221020220328181
|
22/10/2022
|
SUMAN BAURI
|
3421005039WL031961
|
SUMAN BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SUMAN BAURI
|
()
|
|
60
|
Nirsa
|
JH-21-005-039-006/360
(Madandih)
|
3421005039NRG23Z221020220329143
|
22/10/2022
|
RAJENDRA PRASAD RANA
|
3421005039WL032064
|
RAJENDRA PRASAD RANA
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68611303
|
|
RAJENDRA PRASAD RANA
|
()
|
|
61
|
Nirsa
|
JH-21-005-039-006/502
(Madandih)
|
3421005039NRG23Z201020220320670
|
22/10/2022
|
SEMOLI HANSDA
|
3421005039WL031371
|
SEMOLI HANSDA
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
SEMOLI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
62
|
Nirsa
|
JH-21-005-039-002/253
(Madandih)
|
3421005039NRG23Z201020220320606
|
22/10/2022
|
HIRA BAURI
|
3421005039WL031369
|
HIRA BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
HIRA BAURI
|
()
|
|
63
|
Nirsa
|
JH-21-005-039-002/303
(Madandih)
|
3421005039NRG23Z201020220320610
|
22/10/2022
|
NITYANAND BAURI
|
3421005039WL031369
|
NITYANAND BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
NITYANAND BAURI
|
()
|
|
64
|
Nirsa
|
JH-21-005-039-002/319
(Madandih)
|
3421005039NRG23Z221020220328178
|
22/10/2022
|
BOBY SOREN
|
3421005039WL031961
|
BOBY SOREN
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611303
|
|
BOBY SOREN
|
()
|
|
65
|
Nirsa
|
JH-21-005-039-009/360
(Madandih)
|
3421005039NRG23Z201020220320924
|
22/10/2022
|
PRASHANT BAURI
|
3421005039WL031386
|
PRASHANT BAURI
|
00415
|
SBIN0015443
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68611311
|
|
PRASHANT BAURI
|
()
|
|
66
|
Nirsa
|
JH-21-005-039-009/401
(Madandih)
|
3421005039NRG23Z201020220320675
|
22/10/2022
|
PRASHANT BAURI
|
3421005039WL031371
|
PRASHANT BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
PRASHANT BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|