|
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-01-011-018-003/1466
(TANGARBASLI)
|
3401011000NRG24291120231427067
|
29/11/2023
|
Nikhat Parween
|
3401011WL085339
|
Nikhat Parween
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218785
|
|
Nikhat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1790
(TANGARBASLI)
|
3401011000NRG24291120231426837
|
29/11/2023
|
Sarfraj Ansari
|
3401011WL085333
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218727
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24291120231427059
|
29/11/2023
|
Jakiya Perween
|
3401011WL085339
|
Jakiya Perween
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218728
|
|
Jakiya Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1330
(TANGARBASLI)
|
3401011000NRG24291120231427062
|
29/11/2023
|
SUKHDEO BADA
|
3401011WL085339
|
SUKHDEO BADA
|
00078
|
CNRB0008625
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218729
|
|
SUKHDEO BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1645
(TANGARBASLI)
|
3401011000NRG24291120231426833
|
29/11/2023
|
Hamid Ansari
|
3401011WL085333
|
Hamid Ansari
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218744
|
|
Hamid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24291120231426826
|
29/11/2023
|
Afsana Khatun
|
3401011WL085333
|
Afsana Khatun
|
00176
|
IDIB000B873
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998218746
|
|
Afsana Khatun
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24291120231426835
|
29/11/2023
|
Saira Khatun
|
3401011WL085333
|
Saira Khatun
|
00176
|
IDIB000B873
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998218745
|
|
Saira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1049
(TANGARBASLI)
|
3401011000NRG24291120231426822
|
29/11/2023
|
Rajesh Oraon
|
3401011WL085333
|
Rajesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218749
|
|
Rajesh Oraon
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1803
(TANGARBASLI)
|
3401011000NRG24291120231426902
|
29/11/2023
|
Chinta Uraon
|
3401011WL085335
|
Chinta Uraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218748
|
|
Chinta Uraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24291120231427020
|
29/11/2023
|
Sushila Urain
|
3401011WL085337
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218747
|
|
Sushila Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24291120231426901
|
29/11/2023
|
Parinita Toppo
|
3401011WL085335
|
Parinita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218759
|
|
MISS PARINITA TOPPO
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-002/1011
(TANGARBASLI)
|
3401011000NRG24291120231426846
|
29/11/2023
|
Rahil Ansari
|
3401011WL085333
|
Rahil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218757
|
|
MR RAHIL ANSARI
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24291120231426970
|
29/11/2023
|
Rupan Loharain
|
3401011WL085336
|
Rupan Loharain
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998218761
|
|
MS RUPAN LOHARAIN
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1459
(TANGARBASLI)
|
3401011000NRG24291120231427017
|
29/11/2023
|
Ajad Ansari
|
3401011WL085337
|
Ajad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218762
|
|
MR AJAD ANSARI
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24291120231426973
|
29/11/2023
|
Kanchan Ekka
|
3401011WL085336
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218750
|
|
MR KANCHAN EKKA
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24291120231427066
|
29/11/2023
|
Jahangir Ansari
|
3401011WL085339
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218760
|
|
MR JAHANGIR ANSARI
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24291120231427021
|
29/11/2023
|
Dalu Oraon
|
3401011WL085337
|
Dalu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218775
|
|
MR DALU ORAON
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1783
(TANGARBASLI)
|
3401011000NRG24291120231426976
|
29/11/2023
|
Anima Ekka
|
3401011WL085336
|
Anima Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218752
|
|
MS ANIMA EKKA
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1784
(TANGARBASLI)
|
3401011000NRG24291120231426977
|
29/11/2023
|
Bijay Oraon
|
3401011WL085336
|
Bijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218755
|
|
MR BIJAY ORAON
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1785
(TANGARBASLI)
|
3401011000NRG24291120231426978
|
29/11/2023
|
Ankit Oraon
|
3401011WL085336
|
Ankit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218756
|
|
MR ANKIT ORAON
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/1786
(TANGARBASLI)
|
3401011000NRG24291120231426979
|
29/11/2023
|
Seema Oraon
|
3401011WL085336
|
Seema Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218754
|
|
MS SEEMA ORAON
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1788
(TANGARBASLI)
|
3401011000NRG24291120231426980
|
29/11/2023
|
Rahul Oraon
|
3401011WL085336
|
Rahul Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218753
|
|
MR RAHUL ORAON
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1790
(TANGARBASLI)
|
3401011000NRG24291120231426981
|
29/11/2023
|
John Ekka
|
3401011WL085336
|
John Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218758
|
|
MR JOHN EKKA
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/627
(TANGARBASLI)
|
3401011000NRG24291120231426985
|
29/11/2023
|
kuwari ekka
|
3401011WL085336
|
kuwari ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218751
|
|
MR KUWARI EKKA
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24291120231427026
|
29/11/2023
|
ASHISH EKKA
|
3401011WL085337
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218773
|
|
MR ASHISH EKKA
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24291120231426923
|
29/11/2023
|
Suko Toppo
|
3401011WL085335
|
Suko Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218774
|
|
MS SUKO TOPPO
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/971
(TANGARBASLI)
|
3401011000NRG24291120231427071
|
29/11/2023
|
ALIHASAN ANSARI
|
3401011WL085339
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218776
|
|
MR ALI HASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/1514
(TANGARBASLI)
|
3401011000NRG24291120231426892
|
29/11/2023
|
Devanti Devi
|
3401011WL085335
|
Devanti Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218771
|
|
Devanti Devi
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24291120231426895
|
29/11/2023
|
Neha Parween
|
3401011WL085335
|
Neha Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218765
|
|
Neha Parween
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24291120231426898
|
29/11/2023
|
Priyanki Oraon
|
3401011WL085335
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218769
|
|
Priyanki Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24291120231426904
|
29/11/2023
|
Anisha Kumari
|
3401011WL085335
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218767
|
|
Anisha Kumari
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1807
(TANGARBASLI)
|
3401011000NRG24291120231426905
|
29/11/2023
|
Ram Prasad Singh
|
3401011WL085335
|
Ram Prasad Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218770
|
|
Ram Prasad Singh
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1810
(TANGARBASLI)
|
3401011000NRG24291120231426907
|
29/11/2023
|
Munnu Lohrain
|
3401011WL085335
|
Munnu Lohrain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218768
|
|
Munnu Lohrain
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-001/646
(TANGARBASLI)
|
3401011000NRG24291120231426842
|
29/11/2023
|
Saieb Ansari
|
3401011WL085333
|
Saieb Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998218763
|
|
Saieb Ansari
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24291120231427012
|
29/11/2023
|
Amosh Oraon
|
3401011WL085337
|
Amosh Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998218772
|
|
Amosh Oraon
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24291120231426969
|
29/11/2023
|
Somi Pahanai
|
3401011WL085336
|
Somi Pahanai
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218764
|
|
Somi Pahanai
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24291120231426972
|
29/11/2023
|
Mangal Ekka
|
3401011WL085336
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218766
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-018-001/1517
(TANGARBASLI)
|
3401011000NRG24291120231426893
|
29/11/2023
|
Deepak Toopo
|
3401011WL085335
|
Deepak Toopo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218738
|
|
Deepak Toopo
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24291120231426896
|
29/11/2023
|
Rita Kumari
|
3401011WL085335
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218742
|
|
Rita Kumari
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24291120231426897
|
29/11/2023
|
Suranthi Oraon
|
3401011WL085335
|
Suranthi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218741
|
|
Suranthi Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24291120231426832
|
29/11/2023
|
Ramu Oraon
|
3401011WL085333
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218739
|
|
Ramu Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24291120231426903
|
29/11/2023
|
Akash Toppo
|
3401011WL085335
|
Akash Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218740
|
|
Akash Toppo
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24291120231426906
|
29/11/2023
|
Suman Kumari
|
3401011WL085335
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218743
|
|
Suman Kumari
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24291120231427060
|
29/11/2023
|
Mahadeo Oraon
|
3401011WL085339
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998218737
|
|
Mahadeo Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24291120231427013
|
29/11/2023
|
Gauri Urain
|
3401011WL085337
|
Gauri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218735
|
|
Gauri Urain
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24291120231426912
|
29/11/2023
|
Rakesh Oraon
|
3401011WL085335
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218783
|
|
Rakesh Oraon
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24291120231426913
|
29/11/2023
|
Monika Minz
|
3401011WL085335
|
Monika Minz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218781
|
|
Monika Minz
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24291120231426914
|
29/11/2023
|
Susanti Barla
|
3401011WL085335
|
Susanti Barla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218778
|
|
Susanti Barla
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24291120231426915
|
29/11/2023
|
Soma Oraon
|
3401011WL085335
|
Soma Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218782
|
|
Soma Oraon
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24291120231426916
|
29/11/2023
|
Pawan Kachhap
|
3401011WL085335
|
Pawan Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218780
|
|
Pawan Kachhap
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24291120231426917
|
29/11/2023
|
Panchu Toppo
|
3401011WL085335
|
Panchu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218779
|
|
Panchu Toppo
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24291120231427018
|
29/11/2023
|
Husna Oraon
|
3401011WL085337
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218734
|
|
Husna Oraon
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24291120231427019
|
29/11/2023
|
Etwa Oraon
|
3401011WL085337
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218731
|
|
Etwa Oraon
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24291120231426974
|
29/11/2023
|
Bigga Oraon
|
3401011WL085336
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218730
|
|
Bigga Oraon
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24291120231426975
|
29/11/2023
|
Pradeep Oraon
|
3401011WL085336
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218733
|
|
Pradeep Oraon
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24291120231427022
|
29/11/2023
|
Sanju Ekka
|
3401011WL085337
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218732
|
|
Sanju Ekka
|
()
|
|
57
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24291120231427023
|
29/11/2023
|
Sima Oraon
|
3401011WL085337
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218784
|
|
Sima Oraon
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24291120231427024
|
29/11/2023
|
CHHOTE ORAON
|
3401011WL085337
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218777
|
|
CHHOTE ORAON
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24291120231426925
|
29/11/2023
|
Chandu Oraien
|
3401011WL085335
|
Chandu Oraien
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218736
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-001/1364
(TANGARBASLI)
|
3401011000NRG24291120231426825
|
29/11/2023
|
Dhundha Oraon
|
3401011WL085333
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218725
|
|
Dhundha Oraon
|
()
|
|
61
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24291120231426827
|
29/11/2023
|
Anju Oraon
|
3401011WL085333
|
Anju Oraon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998218721
|
|
Anju Oraon
|
()
|
|
62
|
MANDAR
|
JH-01-011-018-001/1374
(TANGARBASLI)
|
3401011000NRG24291120231426828
|
29/11/2023
|
Goynda Oraon
|
3401011WL085333
|
Goynda Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218722
|
|
Goynda Oraon
|
()
|
|
63
|
MANDAR
|
JH-01-011-018-001/1375
(TANGARBASLI)
|
3401011000NRG24291120231426829
|
29/11/2023
|
Rina Orain
|
3401011WL085333
|
Rina Orain
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218724
|
|
Rina Orain
|
()
|
|
64
|
MANDAR
|
JH-01-011-018-001/1377
(TANGARBASLI)
|
3401011000NRG24291120231426830
|
29/11/2023
|
Champa Oraon
|
3401011WL085333
|
Champa Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218723
|
|
Champa Oraon
|
()
|
|
65
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24291120231426836
|
29/11/2023
|
Taranum Khatun
|
3401011WL085333
|
Taranum Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998218726
|
|
Taranum Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|