|
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
|
Egarkund
|
JH-21-005-023-001/107
(Egarkund South)
|
3421005000NRG23220620220064527
|
22/06/2022
|
MANGAL BAURI
|
3421005WL006379
|
MANGAL BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980434
|
|
MANGALBAURI
|
()
|
|
2
|
Egarkund
|
JH-21-005-026-001/299
(Gopalpur)
|
3421005000NRG23220620220064533
|
22/06/2022
|
SURAJ BAURI
|
3421005WL006380
|
SURAJ BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980437
|
|
SURAJBAURI
|
()
|
|
3
|
Egarkund
|
JH-21-005-026-004/195
(Gopalpur)
|
3421005000NRG23220620220064550
|
22/06/2022
|
SUNITA TUDU
|
3421005WL006381
|
SUNITA TUDU
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980435
|
|
SUNITATUDU
|
()
|
|
4
|
Egarkund
|
JH-21-005-034-002/1151
(Kalipahari East)
|
3421005000NRG23220620220065639
|
22/06/2022
|
MITHUN BAURI
|
3421005WL006493
|
MITHUN BAURI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980438
|
|
MITHUNBAURI
|
()
|
|
5
|
Egarkund
|
JH-21-011-027-002/1055
(Gopinath pur)
|
3421005000NRG23220620220064585
|
22/06/2022
|
BADAL DAS
|
3421005WL006384
|
BADAL DAS
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980436
|
|
BADALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Egarkund
|
JH-21-005-034-002/944
(Kalipahari East)
|
3421005000NRG23220620220065640
|
22/06/2022
|
SUSHIL MARANDI
|
3421005WL006493
|
SUSHIL MARANDI
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980439
|
|
SUSHILMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-015-002/361
(Brindavanpur)
|
3421005000NRG23220620220065646
|
22/06/2022
|
BINDU BALA KUMBHKARIN
|
3421005WL006494
|
BINDU BALA KUMBHKARIN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980448
|
|
BINDUBALAKUMBHKARIN
|
()
|
|
8
|
Egarkund
|
JH-21-005-026-001/258
(Gopalpur)
|
3421005000NRG23220620220064546
|
22/06/2022
|
PEKO BAURI
|
3421005WL006381
|
PEKO BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980447
|
|
PEKOBAURI
|
()
|
|
9
|
Egarkund
|
JH-21-005-026-001/5
(Gopalpur)
|
3421005000NRG23220620220064547
|
22/06/2022
|
AJIT NAG
|
3421005WL006381
|
AJIT NAG
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980445
|
|
AJITNAG
|
()
|
|
10
|
Egarkund
|
JH-21-005-026-003/434
(Gopalpur)
|
3421005000NRG23220620220064549
|
22/06/2022
|
AJAY BAURI
|
3421005WL006381
|
AJAY BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980449
|
|
AJAYBAURI
|
()
|
|
11
|
Egarkund
|
JH-21-005-026-003/583
(Gopalpur)
|
3421005000NRG23220620220064536
|
22/06/2022
|
GANGA BAURI
|
3421005WL006380
|
GANGA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559980452
|
|
GANGABAURI
|
()
|
|
12
|
Egarkund
|
JH-21-005-026-003/587
(Gopalpur)
|
3421005000NRG23220620220064537
|
22/06/2022
|
JHARNA BAURI
|
3421005WL006380
|
JHARNA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980429
|
|
JHARNABAURI
|
()
|
|
13
|
Egarkund
|
JH-21-005-027-002/2018
(Gopinath pur)
|
3421005000NRG23220620220064561
|
22/06/2022
|
Adari bauri
|
3421005WL006382
|
Adari bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980444
|
|
Adaribauri
|
()
|
|
14
|
Egarkund
|
JH-21-005-027-002/2056
(Gopinath pur)
|
3421005000NRG23220620220064562
|
22/06/2022
|
SUKHDEV BESRA
|
3421005WL006382
|
SUKHDEV BESRA
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980454
|
|
SUKHDEVBESRA
|
()
|
|
15
|
Egarkund
|
JH-21-005-027-002/2068
(Gopinath pur)
|
3421005000NRG23220620220064563
|
22/06/2022
|
SHAILESH BAURI
|
3421005WL006382
|
SHAILESH BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980442
|
|
SHAILESHBAURI
|
()
|
|
16
|
Egarkund
|
JH-21-005-027-002/2125
(Gopinath pur)
|
3421005000NRG23220620220064583
|
22/06/2022
|
naran ray
|
3421005WL006384
|
naran ray
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980451
|
|
naranray
|
()
|
|
17
|
Egarkund
|
JH-21-005-027-002/2140
(Gopinath pur)
|
3421005000NRG23220620220064573
|
22/06/2022
|
mangal mallic
|
3421005WL006383
|
mangal mallic
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980440
|
|
mangalmallic
|
()
|
|
18
|
Egarkund
|
JH-21-005-027-002/2144
(Gopinath pur)
|
3421005000NRG23220620220064574
|
22/06/2022
|
mamta bauri
|
3421005WL006383
|
mamta bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980441
|
|
mamtabauri
|
()
|
|
19
|
Egarkund
|
JH-21-005-027-002/2214
(Gopinath pur)
|
3421005000NRG23220620220064575
|
22/06/2022
|
babujan hembram
|
3421005WL006383
|
babujan hembram
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980446
|
|
babujanhembram
|
()
|
|
20
|
Egarkund
|
JH-21-005-027-002/961
(Gopinath pur)
|
3421005000NRG23220620220064584
|
22/06/2022
|
TUISI MURMU
|
3421005WL006384
|
TUISI MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980450
|
|
TUISIMURMU
|
()
|
|
21
|
Egarkund
|
JH-21-005-027-002/967
(Gopinath pur)
|
3421005000NRG23220620220064565
|
22/06/2022
|
RITA BAURI
|
3421005WL006382
|
RITA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980453
|
|
RITABAURI
|
()
|
|
22
|
Egarkund
|
JH-21-005-033-006/1041
(Kalimati)
|
3421005000NRG23220620220064651
|
22/06/2022
|
KARTIK DAS
|
3421005WL006389
|
KARTIK DAS
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980443
|
|
KARTIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
Egarkund
|
JH-21-005-033-003/1244
(Kalimati)
|
3421005000NRG23220620220065487
|
22/06/2022
|
SHYAMLI HANSDA
|
3421005WL006483
|
SHYAMLI HANSDA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980412
|
|
SHYAMLIHANSDA
|
()
|
|
24
|
Egarkund
|
JH-21-005-033-005/1004
(Kalimati)
|
3421005000NRG23220620220065488
|
22/06/2022
|
Lata bauri
|
3421005WL006483
|
Lata bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980462
|
|
Latabauri
|
()
|
|
25
|
Egarkund
|
JH-21-005-033-005/1005
(Kalimati)
|
3421005000NRG23220620220065489
|
22/06/2022
|
Eema bauri
|
3421005WL006483
|
Eema bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980457
|
|
Eemabauri
|
()
|
|
26
|
Egarkund
|
JH-21-005-033-005/1170
(Kalimati)
|
3421005000NRG23220620220065490
|
22/06/2022
|
Suloachana Bauri
|
3421005WL006483
|
Suloachana Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980409
|
|
SuloachanaBauri
|
()
|
|
27
|
Egarkund
|
JH-21-005-033-005/1183
(Kalimati)
|
3421005000NRG23220620220065491
|
22/06/2022
|
REETA BAURI
|
3421005WL006483
|
REETA BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980414
|
|
REETABAURI
|
()
|
|
28
|
Egarkund
|
JH-21-005-033-005/55
(Kalimati)
|
3421005000NRG23220620220065494
|
22/06/2022
|
ramesh bauri
|
3421005WL006483
|
ramesh bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980404
|
|
rameshbauri
|
()
|
|
29
|
Egarkund
|
JH-21-005-033-005/875
(Kalimati)
|
3421005000NRG23220620220065495
|
22/06/2022
|
bishokha bauri
|
3421005WL006483
|
bishokha bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980408
|
|
bishokhabauri
|
()
|
|
30
|
Egarkund
|
JH-21-005-033-005/997
(Kalimati)
|
3421005000NRG23220620220065496
|
22/06/2022
|
Biishwanath Bauri
|
3421005WL006483
|
Biishwanath Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980407
|
|
BiishwanathBauri
|
()
|
|
31
|
Egarkund
|
JH-21-005-033-005/999
(Kalimati)
|
3421005000NRG23220620220065497
|
22/06/2022
|
Dinesh Bauri
|
3421005WL006483
|
Dinesh Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980402
|
|
DineshBauri
|
()
|
|
32
|
Egarkund
|
JH-21-005-033-006/1000
(Kalimati)
|
3421005000NRG23220620220065519
|
22/06/2022
|
Padmabati Hansda
|
3421005WL006484
|
Padmabati Hansda
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980406
|
|
PadmabatiHansda
|
()
|
|
33
|
Egarkund
|
JH-21-005-033-006/1025
(Kalimati)
|
3421005000NRG23220620220064639
|
22/06/2022
|
Sharma Loharin
|
3421005WL006388
|
Sharma Loharin
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980403
|
|
SharmaLoharin
|
()
|
|
34
|
Egarkund
|
JH-21-005-033-006/1031
(Kalimati)
|
3421005000NRG23220620220064650
|
22/06/2022
|
KALPANA DAS
|
3421005WL006389
|
KALPANA DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980455
|
|
KALPANADAS
|
()
|
|
35
|
Egarkund
|
JH-21-005-033-006/1040
(Kalimati)
|
3421005000NRG23220620220065498
|
22/06/2022
|
KIRITI RAJAK
|
3421005WL006483
|
KIRITI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980456
|
|
KIRITIRAJAK
|
()
|
|
36
|
Egarkund
|
JH-21-005-033-006/1045
(Kalimati)
|
3421005000NRG23220620220065521
|
22/06/2022
|
MANI RAJAK
|
3421005WL006484
|
MANI RAJAK
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980460
|
|
MANIRAJAK
|
()
|
|
37
|
Egarkund
|
JH-21-005-033-006/585
(Kalimati)
|
3421005000NRG23220620220064653
|
22/06/2022
|
Jiten Marandi
|
3421005WL006389
|
Jiten Marandi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980458
|
|
JitenMarandi
|
()
|
|
38
|
Egarkund
|
JH-21-005-033-006/585
(Kalimati)
|
3421005000NRG23220620220064654
|
22/06/2022
|
Soni Marandi
|
3421005WL006389
|
Soni Marandi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980428
|
|
SoniMarandi
|
()
|
|
39
|
Egarkund
|
JH-21-005-033-006/925
(Kalimati)
|
3421005000NRG23220620220065522
|
22/06/2022
|
TAGAR DAS
|
3421005WL006484
|
TAGAR DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980413
|
|
TAGARDAS
|
()
|
|
40
|
Egarkund
|
JH-21-005-033-007/1043
(Kalimati)
|
3421005000NRG23220620220065500
|
22/06/2022
|
TINKU DAS
|
3421005WL006483
|
TINKU DAS
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980405
|
|
TINKUDAS
|
()
|
|
41
|
Egarkund
|
JH-21-005-033-007/1049
(Kalimati)
|
3421005000NRG23220620220064642
|
22/06/2022
|
BASANTI LOHAR
|
3421005WL006388
|
BASANTI LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980411
|
|
BASANTILOHAR
|
()
|
|
42
|
Egarkund
|
JH-21-005-033-007/968
(Kalimati)
|
3421005000NRG23220620220065502
|
22/06/2022
|
USHA LOHAR
|
3421005WL006483
|
USHA LOHAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980410
|
|
USHALOHAR
|
()
|
|
43
|
Egarkund
|
JH-21-005-034-001/1115
(Kalipahari East)
|
3421005000NRG23220620220065571
|
22/06/2022
|
MANGAL HANSDA
|
3421005WL006485
|
MANGAL HANSDA
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980461
|
|
MANGALHANSDA
|
()
|
|
44
|
Egarkund
|
JH-21-005-034-002/1107
(Kalipahari East)
|
3421005000NRG23220620220065573
|
22/06/2022
|
GOPAL RAY
|
3421005WL006485
|
GOPAL RAY
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980459
|
|
GOPALRAY
|
()
|
|
45
|
Egarkund
|
JH-21-005-034-002/944
(Kalipahari East)
|
3421005000NRG23220620220065641
|
22/06/2022
|
KABITA MARANDI
|
3421005WL006493
|
KABITA MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980415
|
|
KABITAMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
46
|
Egarkund
|
JH-21-005-023-001/1403
(Egarkund South)
|
3421005000NRG23220620220064528
|
22/06/2022
|
Mina Bauri
|
3421005WL006379
|
Mina Bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980416
|
|
MinaBauri
|
()
|
|
47
|
Egarkund
|
JH-21-005-023-001/1410
(Egarkund South)
|
3421005000NRG23220620220064529
|
22/06/2022
|
Chandan Bauri
|
3421005WL006379
|
Chandan Bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980417
|
|
ChandanBauri
|
()
|
|
48
|
Egarkund
|
JH-21-005-026-004/195
(Gopalpur)
|
3421005000NRG23220620220064551
|
22/06/2022
|
Nimai Tudu
|
3421005WL006381
|
Nimai Tudu
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980418
|
|
NimaiTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
49
|
Egarkund
|
JH-21-005-033-006/1042
(Kalimati)
|
3421005000NRG23220620220065520
|
22/06/2022
|
CHANDANA DAS
|
3421005WL006484
|
CHANDANA DAS
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980421
|
|
CHANDANADAS
|
()
|
|
50
|
Egarkund
|
JH-21-005-034-001/1129
(Kalipahari East)
|
3421005000NRG23220620220065572
|
22/06/2022
|
SOHANI DEVI
|
3421005WL006485
|
SOHANI DEVI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980420
|
|
SOHANIDEVI
|
()
|
|
51
|
Egarkund
|
JH-21-005-034-002/1103
(Kalipahari East)
|
3421005000NRG23220620220065638
|
22/06/2022
|
MINA BAURI
|
3421005WL006493
|
MINA BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980419
|
|
MINABAURI
|
()
|
|
52
|
Egarkund
|
JH-21-005-034-002/1150
(Kalipahari East)
|
3421005000NRG23220620220065574
|
22/06/2022
|
BABLU BAURI
|
3421005WL006485
|
BABLU BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980422
|
|
BABLUBAURI
|
()
|
|
53
|
Egarkund
|
JH-21-005-034-002/994
(Kalipahari East)
|
3421005000NRG23220620220065575
|
22/06/2022
|
RAJ KUMAR BAURI
|
3421005WL006485
|
RAJ KUMAR BAURI
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980423
|
|
RAJKUMARBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
54
|
Egarkund
|
JH-21-005-027-002/2234
(Gopinath pur)
|
3421005000NRG23220620220064576
|
22/06/2022
|
DILIP LAL
|
3421005WL006383
|
DILIP LAL
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980424
|
|
DILIPLAL
|
()
|
|
55
|
Egarkund
|
JH-21-005-027-002/256
(Gopinath pur)
|
3421005000NRG23220620220064577
|
22/06/2022
|
MAKAR MALLICK
|
3421005WL006383
|
MAKAR MALLICK
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980425
|
|
MAKARMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
Egarkund
|
JH-21-005-027-001/640
(Gopinath pur)
|
3421005000NRG23220620220064560
|
22/06/2022
|
DAYAL BAURI
|
3421005WL006382
|
DAYAL BAURI
|
00354
|
PUNB0790800
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559980426
|
|
DAYALBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
57
|
Egarkund
|
JH-21-005-027-002/2208
(Gopinath pur)
|
3421005000NRG23220620220064564
|
22/06/2022
|
KRISHNA DEY
|
3421005WL006382
|
KRISHNA DEY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980427
|
|
MR KRISHNA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Egarkund
|
JH-21-005-033-006/989
(Kalimati)
|
3421005000NRG23220620220064641
|
22/06/2022
|
ASTAMI MURMU
|
3421005WL006388
|
ASTAMI MURMU
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980430
|
|
MISS ASTAMI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Egarkund
|
JH-21-005-033-006/1030
(Kalimati)
|
3421005000NRG23220620220064649
|
22/06/2022
|
REBATI BAURI
|
3421005WL006389
|
REBATI BAURI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980433
|
|
REBATI BAURI
|
()
|
|
60
|
Egarkund
|
JH-21-005-033-006/656
(Kalimati)
|
3421005000NRG23220620220065499
|
22/06/2022
|
LAL MOHAN PAL
|
3421005WL006483
|
LAL MOHAN PAL
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980431
|
|
LAL MOHAN PAUL
|
()
|
|
61
|
Egarkund
|
JH-21-005-033-006/79
(Kalimati)
|
3421005000NRG23220620220064640
|
22/06/2022
|
patemuni murmu
|
3421005WL006388
|
patemuni murmu
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559980432
|
|
PATA MUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74760
|
74760
|
|
|
|
|
|
|
|