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
|
BURMU
|
JH-01-004-010-002/244 (GURGAIN)
|
3401004000NRG25220620240571490
|
22/06/2024
|
SURAJ ORAON
|
3401004WL026853
|
SURAJ ORAON
|
00045
|
BARB0RATUCH
|
1470
|
0
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-010-002/254 (GURGAIN)
|
3401004000NRG25220620240571574
|
22/06/2024
|
MD SAKIR HUSSAIN
|
3401004WL026857
|
MD SAKIR HUSSAIN
|
00045
|
BARB0RATUCH
|
1470
|
0
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-002/283 (GURGAIN)
|
3401004000NRG25220620240571491
|
22/06/2024
|
FULMANI DEVI
|
3401004WL026853
|
FULMANI DEVI
|
00045
|
BARB0RATUCH
|
1470
|
0
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-005/13 (GURGAIN)
|
3401004000NRG25220620240571495
|
22/06/2024
|
MOHD SHAMSHER ALAM
|
3401004WL026853
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
0
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-002/10 (GURGAIN)
|
3401004000NRG25220620240571509
|
22/06/2024
|
CHARO ORAON
|
3401004WL026854
|
CHARO ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-010-002/120 (GURGAIN)
|
3401004000NRG25220620240571571
|
22/06/2024
|
SAHDEO PAHAN
|
3401004WL026857
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-010-002/122 (GURGAIN)
|
3401004000NRG25220620240571559
|
22/06/2024
|
MAHADEO PAHAN
|
3401004WL026856
|
MAHADEO PAHAN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-010-002/125 (GURGAIN)
|
3401004000NRG25220620240571423
|
22/06/2024
|
MOHARI DEVI
|
3401004WL026850
|
MOHARI DEVI
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-010-002/131 (GURGAIN)
|
3401004000NRG25220620240571560
|
22/06/2024
|
PERMESHWAR GOP
|
3401004WL026856
|
PERMESHWAR GOP
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-010-002/14 (GURGAIN)
|
3401004000NRG25220620240571473
|
22/06/2024
|
IRFAN ANSARI
|
3401004WL026852
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-010-002/205 (GURGAIN)
|
3401004000NRG25220620240571424
|
22/06/2024
|
BUNDESHWAR MUNDA
|
3401004WL026850
|
BUNDESHWAR MUNDA
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-010-002/212 (GURGAIN)
|
3401004000NRG25220620240571572
|
22/06/2024
|
RAJESH PAHAN
|
3401004WL026857
|
RAJESH PAHAN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-010-002/215 (GURGAIN)
|
3401004000NRG25220620240571425
|
22/06/2024
|
PARNA MUNDA
|
3401004WL026850
|
PARNA MUNDA
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-010-002/223 (GURGAIN)
|
3401004000NRG25220620240571510
|
22/06/2024
|
MANGRA ORAON
|
3401004WL026854
|
MANGRA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-010-002/244 (GURGAIN)
|
3401004000NRG25220620240571489
|
22/06/2024
|
JAUNI DEVI
|
3401004WL026853
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-010-002/245 (GURGAIN)
|
3401004000NRG25220620240571511
|
22/06/2024
|
KALIYA ORAON
|
3401004WL026854
|
KALIYA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-010-002/254 (GURGAIN)
|
3401004000NRG25220620240571573
|
22/06/2024
|
RAHMAN ANSARI
|
3401004WL026857
|
RAHMAN ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-010-002/266 (GURGAIN)
|
3401004000NRG25220620240571474
|
22/06/2024
|
AKHLA ORAON
|
3401004WL026852
|
AKHLA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-010-002/296 (GURGAIN)
|
3401004000NRG25220620240571512
|
22/06/2024
|
CHAMPA ORAON
|
3401004WL026854
|
CHAMPA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-010-002/328 (GURGAIN)
|
3401004000NRG25220620240571492
|
22/06/2024
|
AKHTAR ANSARI
|
3401004WL026853
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-010-002/335 (GURGAIN)
|
3401004000NRG25220620240571513
|
22/06/2024
|
RAMKISHUN MUNDA
|
3401004WL026854
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-010-002/360 (GURGAIN)
|
3401004000NRG25220620240571493
|
22/06/2024
|
PIKO DEVI
|
3401004WL026853
|
PIKO DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-010-002/365 (GURGAIN)
|
3401004000NRG25220620240571426
|
22/06/2024
|
URMILA DEVI
|
3401004WL026850
|
URMILA DEVI
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-010-002/370 (GURGAIN)
|
3401004000NRG25220620240571514
|
22/06/2024
|
BANDHANA ORAON
|
3401004WL026854
|
BANDHANA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-010-002/373 (GURGAIN)
|
3401004000NRG25220620240571427
|
22/06/2024
|
FULDEO ORAON
|
3401004WL026850
|
FULDEO ORAON
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-010-002/413 (GURGAIN)
|
3401004000NRG25220620240571575
|
22/06/2024
|
SABITA DEVI
|
3401004WL026857
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-010-002/419 (GURGAIN)
|
3401004000NRG25220620240571515
|
22/06/2024
|
RAVITA DEVI
|
3401004WL026854
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-010-002/420 (GURGAIN)
|
3401004000NRG25220620240571475
|
22/06/2024
|
MADARU MUNDA
|
3401004WL026852
|
MADARU MUNDA
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-010-002/444 (GURGAIN)
|
3401004000NRG25220620240571476
|
22/06/2024
|
SIMARAN KUMARI
|
3401004WL026852
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-010-002/444 (GURGAIN)
|
3401004000NRG25220620240571576
|
22/06/2024
|
SOMRA MUNDA
|
3401004WL026857
|
SOMRA MUNDA
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-010-002/447 (GURGAIN)
|
3401004000NRG25220620240571477
|
22/06/2024
|
SUDHAN DEVI
|
3401004WL026852
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-010-002/459 (GURGAIN)
|
3401004000NRG25220620240571577
|
22/06/2024
|
GUNGAIR DEVI
|
3401004WL026857
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-010-002/460 (GURGAIN)
|
3401004000NRG25220620240571578
|
22/06/2024
|
GALIYA DEVI
|
3401004WL026857
|
GALIYA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-010-002/460 (GURGAIN)
|
3401004000NRG25220620240571579
|
22/06/2024
|
ROHIT PAHAN
|
3401004WL026857
|
ROHIT PAHAN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-010-002/461 (GURGAIN)
|
3401004000NRG25220620240571516
|
22/06/2024
|
JHARIYA DEVI
|
3401004WL026854
|
JHARIYA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-010-002/489 (GURGAIN)
|
3401004000NRG25220620240571562
|
22/06/2024
|
ASRITA DEVI
|
3401004WL026856
|
ASRITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-010-002/489 (GURGAIN)
|
3401004000NRG25220620240571561
|
22/06/2024
|
NAND KISHORE GOPE
|
3401004WL026856
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-010-002/492 (GURGAIN)
|
3401004000NRG25220620240571563
|
22/06/2024
|
MUKESH GOPE
|
3401004WL026856
|
MUKESH GOPE
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-010-002/532 (GURGAIN)
|
3401004000NRG25220620240571564
|
22/06/2024
|
DINESHWAR GOPE
|
3401004WL026856
|
DINESHWAR GOPE
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-010-002/533 (GURGAIN)
|
3401004000NRG25220620240571428
|
22/06/2024
|
RANTHU MUNDA
|
3401004WL026850
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-010-002/546 (GURGAIN)
|
3401004000NRG25220620240571580
|
22/06/2024
|
HARI PAHAN
|
3401004WL026857
|
HARI PAHAN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-010-002/562 (GURGAIN)
|
3401004000NRG25220620240571429
|
22/06/2024
|
AJAY KUMAR PAHAN
|
3401004WL026850
|
AJAY KUMAR PAHAN
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-010-002/640 (GURGAIN)
|
3401004000NRG25220620240571478
|
22/06/2024
|
SHAHNAJ KHATUN
|
3401004WL026852
|
SHAHNAJ KHATUN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-010-002/654 (GURGAIN)
|
3401004000NRG25220620240571431
|
22/06/2024
|
REKHA DEVI
|
3401004WL026850
|
REKHA DEVI
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-010-002/654 (GURGAIN)
|
3401004000NRG25220620240571430
|
22/06/2024
|
SANJAY PAHAN
|
3401004WL026850
|
SANJAY PAHAN
|
00048
|
BKID0004924
|
245
|
0
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-010-002/687 (GURGAIN)
|
3401004000NRG25220620240571518
|
22/06/2024
|
LAKHI DEVI
|
3401004WL026854
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-010-002/692 (GURGAIN)
|
3401004000NRG25220620240571520
|
22/06/2024
|
SHANTI DEVI
|
3401004WL026854
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-010-002/737 (GURGAIN)
|
3401004000NRG25220620240571581
|
22/06/2024
|
PRAMILA DEVI
|
3401004WL026857
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-010-005/127 (GURGAIN)
|
3401004000NRG25220620240571494
|
22/06/2024
|
RUBINA KHATUN
|
3401004WL026853
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-010-005/132 (GURGAIN)
|
3401004000NRG25220620240571496
|
22/06/2024
|
MANWAR ANSARI
|
3401004WL026853
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-010-005/134 (GURGAIN)
|
3401004000NRG25220620240571497
|
22/06/2024
|
NEYAMAT ANSARI
|
3401004WL026853
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-010-005/146 (GURGAIN)
|
3401004000NRG25220620240571539
|
22/06/2024
|
RAJKUMARI DEVI
|
3401004WL026855
|
RAJKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-010-005/154 (GURGAIN)
|
3401004000NRG25220620240571521
|
22/06/2024
|
SADHU ORAON
|
3401004WL026854
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-010-005/155 (GURGAIN)
|
3401004000NRG25220620240571540
|
22/06/2024
|
MANGRU URAON
|
3401004WL026855
|
MANGRU URAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
55
|
BURMU
|
JH-01-004-010-005/157 (GURGAIN)
|
3401004000NRG25220620240571403
|
22/06/2024
|
SUNITA DEVI
|
3401004WL026848
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
56
|
BURMU
|
JH-01-004-010-005/171 (GURGAIN)
|
3401004000NRG25220620240571542
|
22/06/2024
|
BHUTKI DEVI
|
3401004WL026855
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
57
|
BURMU
|
JH-01-004-010-005/171 (GURGAIN)
|
3401004000NRG25220620240571541
|
22/06/2024
|
JAGARNATH ORAON
|
3401004WL026855
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-010-005/183 (GURGAIN)
|
3401004000NRG25220620240571404
|
22/06/2024
|
BIRSI DEVI
|
3401004WL026848
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
59
|
BURMU
|
JH-01-004-010-005/234 (GURGAIN)
|
3401004000NRG25220620240571405
|
22/06/2024
|
SITA DEVI
|
3401004WL026848
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-010-005/235 (GURGAIN)
|
3401004000NRG25220620240571406
|
22/06/2024
|
RINA DEVI
|
3401004WL026848
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
61
|
BURMU
|
JH-01-004-010-005/263 (GURGAIN)
|
3401004000NRG25220620240571480
|
22/06/2024
|
MAJIBUL ANSARI
|
3401004WL026852
|
MAJIBUL ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-010-005/274 (GURGAIN)
|
3401004000NRG25220620240571544
|
22/06/2024
|
DIPIKA KUMARI
|
3401004WL026855
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
63
|
BURMU
|
JH-01-004-010-005/3 (GURGAIN)
|
3401004000NRG25220620240571545
|
22/06/2024
|
OSIM ANSARI
|
3401004WL026855
|
OSIM ANSARI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
64
|
BURMU
|
JH-01-004-010-005/41 (GURGAIN)
|
3401004000NRG25220620240571407
|
22/06/2024
|
RAJINDRA MAHATO
|
3401004WL026848
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-010-005/41 (GURGAIN)
|
3401004000NRG25220620240571408
|
22/06/2024
|
SARITA DEVI
|
3401004WL026848
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
66
|
BURMU
|
JH-01-004-010-005/55 (GURGAIN)
|
3401004000NRG25220620240571546
|
22/06/2024
|
CHANDRAMANI DEVI
|
3401004WL026855
|
CHANDRAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
67
|
BURMU
|
JH-01-004-010-005/58 (GURGAIN)
|
3401004000NRG25220620240571547
|
22/06/2024
|
PERO ORAON
|
3401004WL026855
|
PERO ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-010-005/61 (GURGAIN)
|
3401004000NRG25220620240571409
|
22/06/2024
|
BASANTI DEVI
|
3401004WL026848
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-010-005/77 (GURGAIN)
|
3401004000NRG25220620240571523
|
22/06/2024
|
JAIYA ORAON
|
3401004WL026854
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
70
|
BURMU
|
JH-01-004-010-005/90 (GURGAIN)
|
3401004000NRG25220620240571498
|
22/06/2024
|
SALMA KHATUN
|
3401004WL026853
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-010-005/94 (GURGAIN)
|
3401004000NRG25220620240571411
|
22/06/2024
|
SHIVNATH MAHTO
|
3401004WL026848
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-010-005/94 (GURGAIN)
|
3401004000NRG25220620240571410
|
22/06/2024
|
SITA DEVI
|
3401004WL026848
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
73
|
BURMU
|
JH-01-004-010-005/99 (GURGAIN)
|
3401004000NRG25220620240571548
|
22/06/2024
|
LAXMI DEVI
|
3401004WL026855
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90405
|
0
|
|
|
|
|
|
|
|
74
|
BURMU
|
JH-01-004-010-005/12 (GURGAIN)
|
3401004000NRG25220620240571593
|
22/06/2024
|
AKHATAR JALEEL ALVEE
|
3401004WL026858
|
AKHATAR JALEEL ALVEE
|
00078
|
CNRB0004904
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-010-002/692 (GURGAIN)
|
3401004000NRG25220620240571519
|
22/06/2024
|
SUKRA ORAON
|
3401004WL026854
|
SUKRA ORAON
|
00354
|
PUNB0727700
|
1470
|
0
|
|
|
|
|
|
|
|
76
|
BURMU
|
JH-01-004-010-005/246 (GURGAIN)
|
3401004000NRG25220620240571543
|
22/06/2024
|
MANOJ LOHRA
|
3401004WL026855
|
MANOJ LOHRA
|
00354
|
PUNB0727700
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
77
|
BURMU
|
JH-01-004-010-002/652 (GURGAIN)
|
3401004000NRG25220620240571517
|
22/06/2024
|
REKHA DEVI
|
3401004WL026854
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
0
|
|
|
|
|
|
|
|
78
|
BURMU
|
JH-01-004-010-005/267 (GURGAIN)
|
3401004000NRG25220620240571522
|
22/06/2024
|
PRITI KUMARI
|
3401004WL026854
|
PRITI KUMARI
|
00462
|
UCBA0002762
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
79
|
BURMU
|
JH-01-004-010-002/747 (GURGAIN)
|
3401004000NRG25220620240571479
|
22/06/2024
|
MAHFUJ ALAM
|
3401004WL026852
|
MAHFUJ ALAM
|
00703
|
AIRP0000001
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106575
|
0
|
|
|
|
|
|
|
|