|
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
|
MANDAR
|
JH-01-011-018-001/1642
(TANGARBASLI)
|
3401011000NRG24281020231299414
|
28/10/2023
|
Sonu Toppo
|
3401011WL076756
|
Sonu Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523710
|
|
Sonu Toppo
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1643
(TANGARBASLI)
|
3401011000NRG24281020231299415
|
28/10/2023
|
Kaju Oraon
|
3401011WL076756
|
Kaju Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523711
|
|
Kaju Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1708
(TANGARBASLI)
|
3401011000NRG24281020231299939
|
28/10/2023
|
Majid Ansari
|
3401011WL076767
|
Majid Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523709
|
|
Majid Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1709
(TANGARBASLI)
|
3401011000NRG24281020231299940
|
28/10/2023
|
Vikas Minj
|
3401011WL076767
|
Vikas Minj
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523712
|
|
Vikas Minj
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1712
(TANGARBASLI)
|
3401011000NRG24281020231299943
|
28/10/2023
|
Ajay Oraon
|
3401011WL076767
|
Ajay Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523713
|
|
Ajay Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1790
(TANGARBASLI)
|
3401011000NRG24281020231299945
|
28/10/2023
|
Sarfraj Ansari
|
3401011WL076767
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523708
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24281020231299411
|
28/10/2023
|
Afsana Khatun
|
3401011WL076756
|
Afsana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523739
|
|
Afsana Khatun
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24281020231299418
|
28/10/2023
|
Saira Khatun
|
3401011WL076756
|
Saira Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523738
|
|
Saira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/1123
(TANGARBASLI)
|
3401011000NRG24281020231300091
|
28/10/2023
|
batiya urain
|
3401011WL076770
|
batiya urain
|
00354
|
PUNB0040720
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962523742
|
|
batiya urain
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1124
(TANGARBASLI)
|
3401011000NRG24281020231299927
|
28/10/2023
|
Bilasmani Lohrain
|
3401011WL076767
|
Bilasmani Lohrain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523766
|
|
Bilasmani Lohrain
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1209
(TANGARBASLI)
|
3401011000NRG24281020231300106
|
28/10/2023
|
Sanjay Bhagat
|
3401011WL076770
|
Sanjay Bhagat
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523746
|
|
Sanjay Bhagat
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1371
(TANGARBASLI)
|
3401011000NRG24281020231300113
|
28/10/2023
|
Azhar Ansari
|
3401011WL076770
|
Azhar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523743
|
|
Azhar Ansari
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/499
(TANGARBASLI)
|
3401011000NRG24281020231299427
|
28/10/2023
|
Kaushar Khatun
|
3401011WL076756
|
Kaushar Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523765
|
|
Kaushar Khatun
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011000NRG24281020231299954
|
28/10/2023
|
KUMARI URAIN
|
3401011WL076767
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523763
|
|
KUMARI URAIN
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24281020231299959
|
28/10/2023
|
charwa oraon
|
3401011WL076767
|
charwa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523741
|
|
charwa oraon
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/856
(TANGARBASLI)
|
3401011000NRG24281020231299967
|
28/10/2023
|
MANGAL GOP
|
3401011WL076767
|
MANGAL GOP
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523764
|
|
MANGAL GOP
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24281020231300122
|
28/10/2023
|
ANGANA ORAON
|
3401011WL076770
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523745
|
|
ANGANA ORAON
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-001/870
(TANGARBASLI)
|
3401011000NRG24281020231299433
|
28/10/2023
|
KAISER ALAM
|
3401011WL076756
|
KAISER ALAM
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523744
|
|
KAISER ALAM
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-002/1008
(TANGARBASLI)
|
3401011000NRG24281020231300129
|
28/10/2023
|
Saharun Khatoon
|
3401011WL076770
|
Saharun Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523740
|
|
Saharun Khatoon
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24281020231298901
|
28/10/2023
|
Mukesh Oraon
|
3401011WL076725
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523747
|
|
Mukesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24281020231299413
|
28/10/2023
|
Abdul Hfiz Ansari
|
3401011WL076756
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523750
|
|
MR ABDUL HAFIZ ANSARI
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-002/1007
(TANGARBASLI)
|
3401011000NRG24281020231300128
|
28/10/2023
|
Rafejul Ansari
|
3401011WL076770
|
Rafejul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523749
|
|
MR RAFEJUL ANSARI
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-002/1009
(TANGARBASLI)
|
3401011000NRG24281020231300130
|
28/10/2023
|
Fatim Ansari
|
3401011WL076770
|
Fatim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523751
|
|
MR FATIM ANSARI
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24281020231298896
|
28/10/2023
|
PARDESIYA ORAON
|
3401011WL076725
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523762
|
|
MS PARDESIYA URAIN
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24281020231298930
|
28/10/2023
|
Suko Toppo
|
3401011WL076725
|
Suko Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523748
|
|
MS SUKO TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1360
(TANGARBASLI)
|
3401011000NRG24281020231300109
|
28/10/2023
|
Folmani Orain
|
3401011WL076770
|
Folmani Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523756
|
|
Folmani Orain
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-001/1361
(TANGARBASLI)
|
3401011000NRG24281020231300110
|
28/10/2023
|
Saif Ansari
|
3401011WL076770
|
Saif Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523755
|
|
Saif Ansari
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-001/1368
(TANGARBASLI)
|
3401011000NRG24281020231300111
|
28/10/2023
|
Gulsaba Parween
|
3401011WL076770
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523752
|
|
Gulsaba Parween
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24281020231300114
|
28/10/2023
|
Sunny Oraon
|
3401011WL076770
|
Sunny Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523757
|
|
Sunny Oraon
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-001/1644
(TANGARBASLI)
|
3401011000NRG24281020231299416
|
28/10/2023
|
Manjur Ansari
|
3401011WL076756
|
Manjur Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523759
|
|
Manjur Ansari
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-001/1648
(TANGARBASLI)
|
3401011000NRG24281020231299936
|
28/10/2023
|
Sushil Toppo
|
3401011WL076767
|
Sushil Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523760
|
|
Sushil Toppo
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1649
(TANGARBASLI)
|
3401011000NRG24281020231299937
|
28/10/2023
|
Hadisa Khatun
|
3401011WL076767
|
Hadisa Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523754
|
|
Hadisa Khatun
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24281020231300121
|
28/10/2023
|
Suhana Khatun
|
3401011WL076770
|
Suhana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523753
|
|
Suhana Khatun
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24281020231300127
|
28/10/2023
|
Saraful Ansari
|
3401011WL076770
|
Saraful Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523758
|
|
Saraful Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-018-001/1369
(TANGARBASLI)
|
3401011000NRG24281020231300112
|
28/10/2023
|
Ruksana Perween
|
3401011WL076770
|
Ruksana Perween
|
00468
|
UBIN0570826
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523761
|
|
Ruksana Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24281020231298902
|
28/10/2023
|
Bigi Orain
|
3401011WL076725
|
Bigi Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523767
|
|
Bigi Orain
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24281020231298905
|
28/10/2023
|
Robert Ekka
|
3401011WL076725
|
Robert Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523730
|
|
Robert Ekka
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24281020231298906
|
28/10/2023
|
Roshan Oraon
|
3401011WL076725
|
Roshan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523733
|
|
Roshan Oraon
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24281020231298907
|
28/10/2023
|
Sarita Oraon
|
3401011WL076725
|
Sarita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523734
|
|
Sarita Oraon
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-003/1484
(TANGARBASLI)
|
3401011000NRG24281020231298908
|
28/10/2023
|
Budu Oraon
|
3401011WL076725
|
Budu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523729
|
|
Budu Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24281020231298909
|
28/10/2023
|
Mahesh Oraon
|
3401011WL076725
|
Mahesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523735
|
|
Mahesh Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24281020231298910
|
28/10/2023
|
Pinki Orain
|
3401011WL076725
|
Pinki Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523732
|
|
Pinki Orain
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24281020231298911
|
28/10/2023
|
Jhingiya Urain
|
3401011WL076725
|
Jhingiya Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523736
|
|
Jhingiya Urain
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24281020231298912
|
28/10/2023
|
Sukarmuni Urain
|
3401011WL076725
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523731
|
|
Sukarmuni Urain
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24281020231298913
|
28/10/2023
|
Parwati Oraon
|
3401011WL076725
|
Parwati Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523728
|
|
Parwati Oraon
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24281020231298914
|
28/10/2023
|
Mangal Oraon
|
3401011WL076725
|
Mangal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523727
|
|
Mangal Oraon
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24281020231298915
|
28/10/2023
|
Binod Ekka
|
3401011WL076725
|
Binod Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523718
|
|
Binod Ekka
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24281020231298916
|
28/10/2023
|
Stefan Ekka
|
3401011WL076725
|
Stefan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523717
|
|
Stefan Ekka
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24281020231298805
|
28/10/2023
|
Bandhan Urain
|
3401011WL076723
|
Bandhan Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523720
|
|
Bandhan Urain
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24281020231298806
|
28/10/2023
|
Mangri Orain
|
3401011WL076723
|
Mangri Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523714
|
|
Mangri Orain
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24281020231298807
|
28/10/2023
|
Basanti Orain
|
3401011WL076723
|
Basanti Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523716
|
|
Basanti Orain
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24281020231298808
|
28/10/2023
|
Pradum Gope
|
3401011WL076723
|
Pradum Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523721
|
|
Pradum Gope
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24281020231298809
|
28/10/2023
|
Rakesh Oraon
|
3401011WL076723
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523715
|
|
Rakesh Oraon
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24281020231298810
|
28/10/2023
|
Monika Minz
|
3401011WL076723
|
Monika Minz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523723
|
|
Monika Minz
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24281020231298811
|
28/10/2023
|
Susanti Barla
|
3401011WL076723
|
Susanti Barla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523726
|
|
Susanti Barla
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24281020231298812
|
28/10/2023
|
Soma Oraon
|
3401011WL076723
|
Soma Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523719
|
|
Soma Oraon
|
()
|
|
57
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24281020231298813
|
28/10/2023
|
Pawan Kachhap
|
3401011WL076723
|
Pawan Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523724
|
|
Pawan Kachhap
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24281020231298814
|
28/10/2023
|
Panchu Toppo
|
3401011WL076723
|
Panchu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523725
|
|
Panchu Toppo
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-003/1644
(TANGARBASLI)
|
3401011000NRG24281020231298815
|
28/10/2023
|
Suraj Oranv
|
3401011WL076723
|
Suraj Oranv
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962523722
|
A/c Blocked or Frozen
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24281020231298931
|
28/10/2023
|
Chandu Oraien
|
3401011WL076725
|
Chandu Oraien
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523737
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-018-001/1364
(TANGARBASLI)
|
3401011000NRG24281020231299410
|
28/10/2023
|
Dhundha Oraon
|
3401011WL076756
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523705
|
|
Dhundha Oraon
|
()
|
|
62
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24281020231299412
|
28/10/2023
|
Anju Oraon
|
3401011WL076756
|
Anju Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523699
|
|
Anju Oraon
|
()
|
|
63
|
MANDAR
|
JH-01-011-018-001/1707
(TANGARBASLI)
|
3401011000NRG24281020231299938
|
28/10/2023
|
Puja Devi
|
3401011WL076767
|
Puja Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523706
|
|
Puja Devi
|
()
|
|
64
|
MANDAR
|
JH-01-011-018-001/1710
(TANGARBASLI)
|
3401011000NRG24281020231299941
|
28/10/2023
|
Majabul Ansrai
|
3401011WL076767
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523698
|
|
Majabul Ansrai
|
()
|
|
65
|
MANDAR
|
JH-01-011-018-001/1711
(TANGARBASLI)
|
3401011000NRG24281020231299942
|
28/10/2023
|
Rahil Kispotta
|
3401011WL076767
|
Rahil Kispotta
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523701
|
|
Rahil Kispotta
|
()
|
|
66
|
MANDAR
|
JH-01-011-018-001/1778
(TANGARBASLI)
|
3401011000NRG24281020231300115
|
28/10/2023
|
Samim Ansari
|
3401011WL076770
|
Samim Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523696
|
|
Samim Ansari
|
()
|
|
67
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24281020231299419
|
28/10/2023
|
Taranum Khatun
|
3401011WL076756
|
Taranum Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523707
|
|
Taranum Khatun
|
()
|
|
68
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24281020231300116
|
28/10/2023
|
Sahina Khatun
|
3401011WL076770
|
Sahina Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523700
|
|
Sahina Khatun
|
()
|
|
69
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24281020231300117
|
28/10/2023
|
Sabana Praween
|
3401011WL076770
|
Sabana Praween
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523703
|
|
Sabana Praween
|
()
|
|
70
|
MANDAR
|
JH-01-011-018-001/1784
(TANGARBASLI)
|
3401011000NRG24281020231300119
|
28/10/2023
|
Hasebun Khatoon
|
3401011WL076770
|
Hasebun Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523702
|
|
Hasebun Khatoon
|
()
|
|
71
|
MANDAR
|
JH-01-011-018-001/1791
(TANGARBASLI)
|
3401011000NRG24281020231299946
|
28/10/2023
|
Sonu Ansari
|
3401011WL076767
|
Sonu Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523697
|
|
Sonu Ansari
|
()
|
|
72
|
MANDAR
|
JH-01-011-018-001/841
(TANGARBASLI)
|
3401011000NRG24281020231299431
|
28/10/2023
|
ETWARIYA ORAIN
|
3401011WL076756
|
ETWARIYA ORAIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962523704
|
|
ETWARIYA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|