|
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)
|
3401011000NRG24181020231246579
|
20/10/2023
|
Nikhat Parween
|
3401011WL073659
|
Nikhat Parween
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289889
|
|
Nikhat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1464
(TANGARBASLI)
|
3401011000NRG24201020231259389
|
20/10/2023
|
Bipait Kumari
|
3401011WL074478
|
Bipait Kumari
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289890
|
|
Bipait Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/738
(TANGARBASLI)
|
3401011000NRG24171020231239875
|
20/10/2023
|
arjun oraon
|
3401011WL073171
|
arjun oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289915
|
|
arjun oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/740
(TANGARBASLI)
|
3401011000NRG24171020231239876
|
20/10/2023
|
jatru oraon
|
3401011WL073171
|
jatru oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289916
|
|
jatru oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/748
(TANGARBASLI)
|
3401011000NRG24171020231239877
|
20/10/2023
|
SOBHA KUMARI
|
3401011WL073171
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289917
|
|
SOBHA KUMARI
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24171020231239552
|
20/10/2023
|
Mukesh Oraon
|
3401011WL073153
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289920
|
|
Mukesh Oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/129
(TANGARBASLI)
|
3401011000NRG24171020231239654
|
20/10/2023
|
Ropna Oraon
|
3401011WL073155
|
Ropna Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289919
|
|
Ropna Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1708
(TANGARBASLI)
|
3401011000NRG24171020231239656
|
20/10/2023
|
Gusan Khatun
|
3401011WL073155
|
Gusan Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289918
|
|
Gusan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24201020231261046
|
20/10/2023
|
SUKRA ORAON
|
3401011WL074584
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289921
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1773
(TANGARBASLI)
|
3401011000NRG24171020231239860
|
20/10/2023
|
Kanchan Kumari
|
3401011WL073171
|
Kanchan Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289942
|
|
MRS KANCHAN KUMARI
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/219
(TANGARBASLI)
|
3401011000NRG24201020231262232
|
20/10/2023
|
Sumri Orain
|
3401011WL074663
|
Sumri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289923
|
|
MRS SOMRI URAIN
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24171020231239547
|
20/10/2023
|
PARDESIYA ORAON
|
3401011WL073153
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289929
|
|
MS PARDESIYA URAIN
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/1065
(TANGARBASLI)
|
3401011000NRG24171020231239548
|
20/10/2023
|
DORES KHALKHO
|
3401011WL073153
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289939
|
|
MISS DORES KHALKHO
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24181020231248116
|
20/10/2023
|
Anwari Khatoon
|
3401011WL073805
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289938
|
|
MISS ANWARI KHATOON
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1409
(TANGARBASLI)
|
3401011000NRG24181020231248117
|
20/10/2023
|
Laxmi Kumari
|
3401011WL073805
|
Laxmi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289941
|
|
MRS LAXMI KUMARI
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24181020231248118
|
20/10/2023
|
Rahat Parween
|
3401011WL073805
|
Rahat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289930
|
|
MS RAHAT PARWEEN
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24181020231248119
|
20/10/2023
|
Karishma Urain
|
3401011WL073805
|
Karishma Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289927
|
|
MS KARISHMA URAIN
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24201020231259383
|
20/10/2023
|
Rupan Loharain
|
3401011WL074478
|
Rupan Loharain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289937
|
|
MS RUPAN LOHARAIN
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24201020231259386
|
20/10/2023
|
Kanchan Ekka
|
3401011WL074478
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289926
|
|
MR KANCHAN EKKA
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1461
(TANGARBASLI)
|
3401011000NRG24201020231259387
|
20/10/2023
|
Lalu Oraon
|
3401011WL074478
|
Lalu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289943
|
|
MR LALU ORAON
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24181020231246578
|
20/10/2023
|
Jahangir Ansari
|
3401011WL073659
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289935
|
|
MR JAHANGIR ANSARI
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24181020231248120
|
20/10/2023
|
Asrita Bara
|
3401011WL073805
|
Asrita Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289934
|
|
MRS ASRITA BARA
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1493
(TANGARBASLI)
|
3401011000NRG24201020231261036
|
20/10/2023
|
Birang Urain
|
3401011WL074584
|
Birang Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289928
|
|
MS BIRANG URAIN
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1494
(TANGARBASLI)
|
3401011000NRG24201020231261037
|
20/10/2023
|
Arti Khalkho
|
3401011WL074584
|
Arti Khalkho
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289936
|
|
MRS ARTI KHALKHO
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/1749
(TANGARBASLI)
|
3401011000NRG24201020231261039
|
20/10/2023
|
Ratan Toppo
|
3401011WL074584
|
Ratan Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289940
|
|
MRS RATAN TOPPO
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/189
(TANGARBASLI)
|
3401011000NRG24201020231259391
|
20/10/2023
|
Santi Orain
|
3401011WL074478
|
Santi Orain
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973289932
|
|
MISS SHANTI PAHNAIN
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/267
(TANGARBASLI)
|
3401011000NRG24181020231248123
|
20/10/2023
|
Sanafal Anasari
|
3401011WL073805
|
Sanafal Anasari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289924
|
|
MR SANAUAL ANSARI
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-003/314
(TANGARBASLI)
|
3401011000NRG24171020231239577
|
20/10/2023
|
Arjun Oraon
|
3401011WL073153
|
Arjun Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289931
|
|
MR ARJUN ORAON
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/539
(TANGARBASLI)
|
3401011000NRG24171020231239661
|
20/10/2023
|
Suko Orain
|
3401011WL073155
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289933
|
|
MISS SUKO URAIN
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/710
(TANGARBASLI)
|
3401011000NRG24171020231239672
|
20/10/2023
|
CHAMU ORAIN
|
3401011WL073155
|
CHAMU ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289925
|
|
MS CHAMU URAIN
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24171020231239717
|
20/10/2023
|
MANI MINJ
|
3401011WL073158
|
MANI MINJ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289922
|
|
MR AGASTUS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24201020231259376
|
20/10/2023
|
Amosh Oraon
|
3401011WL074478
|
Amosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289944
|
|
Amosh Oraon
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24201020231259382
|
20/10/2023
|
Somi Pahanai
|
3401011WL074478
|
Somi Pahanai
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289945
|
|
Somi Pahanai
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24201020231259385
|
20/10/2023
|
Mangal Ekka
|
3401011WL074478
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289947
|
|
Mangal Ekka
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1463
(TANGARBASLI)
|
3401011000NRG24201020231259388
|
20/10/2023
|
Sushil Ekka
|
3401011WL074478
|
Sushil Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289946
|
|
Sushil Ekka
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1465
(TANGARBASLI)
|
3401011000NRG24201020231259390
|
20/10/2023
|
Anil Ekka
|
3401011WL074478
|
Anil Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289948
|
|
Anil Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-018-001/1500
(TANGARBASLI)
|
3401011000NRG24201020231262216
|
20/10/2023
|
Rima Oraon
|
3401011WL074663
|
Rima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289914
|
|
Rima Oraon
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-001/1618
(TANGARBASLI)
|
3401011000NRG24201020231262218
|
20/10/2023
|
Sunaina Devi
|
3401011WL074663
|
Sunaina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289910
|
|
Sunaina Devi
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24201020231262221
|
20/10/2023
|
Ramu Oraon
|
3401011WL074663
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289911
|
|
Ramu Oraon
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-001/1624
(TANGARBASLI)
|
3401011000NRG24201020231262222
|
20/10/2023
|
Geeta Oraon
|
3401011WL074663
|
Geeta Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289907
|
|
Geeta Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-001/1625
(TANGARBASLI)
|
3401011000NRG24201020231262223
|
20/10/2023
|
Indu Oraon
|
3401011WL074663
|
Indu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289893
|
|
Indu Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-001/1626
(TANGARBASLI)
|
3401011000NRG24201020231262224
|
20/10/2023
|
Anima Martina Toppo
|
3401011WL074663
|
Anima Martina Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289892
|
|
Anima Martina Toppo
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-001/1627
(TANGARBASLI)
|
3401011000NRG24201020231262225
|
20/10/2023
|
Raj Kujur
|
3401011WL074663
|
Raj Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289906
|
|
Raj Kujur
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-001/1635
(TANGARBASLI)
|
3401011000NRG24201020231262228
|
20/10/2023
|
Monika Ekka
|
3401011WL074663
|
Monika Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289913
|
|
Monika Ekka
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-001/1637
(TANGARBASLI)
|
3401011000NRG24201020231262229
|
20/10/2023
|
Sushma Orain
|
3401011WL074663
|
Sushma Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289912
|
|
Sushma Orain
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24171020231239553
|
20/10/2023
|
Bigi Orain
|
3401011WL073153
|
Bigi Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289891
|
|
Bigi Orain
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24171020231239557
|
20/10/2023
|
Robert Ekka
|
3401011WL073153
|
Robert Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289899
|
|
Robert Ekka
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24171020231239558
|
20/10/2023
|
Roshan Oraon
|
3401011WL073153
|
Roshan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289902
|
|
Roshan Oraon
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24171020231239559
|
20/10/2023
|
Sarita Oraon
|
3401011WL073153
|
Sarita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289903
|
|
Sarita Oraon
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-003/1484
(TANGARBASLI)
|
3401011000NRG24171020231239560
|
20/10/2023
|
Budu Oraon
|
3401011WL073153
|
Budu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289898
|
|
Budu Oraon
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24171020231239561
|
20/10/2023
|
Mahesh Oraon
|
3401011WL073153
|
Mahesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289904
|
|
Mahesh Oraon
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24171020231239562
|
20/10/2023
|
Pinki Orain
|
3401011WL073153
|
Pinki Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289901
|
|
Pinki Orain
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24171020231239563
|
20/10/2023
|
Jhingiya Urain
|
3401011WL073153
|
Jhingiya Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289905
|
|
Jhingiya Urain
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24171020231239564
|
20/10/2023
|
Sukarmuni Urain
|
3401011WL073153
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289900
|
|
Sukarmuni Urain
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24171020231239565
|
20/10/2023
|
Parwati Oraon
|
3401011WL073153
|
Parwati Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289897
|
|
Parwati Oraon
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24171020231239566
|
20/10/2023
|
Mangal Oraon
|
3401011WL073153
|
Mangal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289896
|
|
Mangal Oraon
|
()
|
|
57
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24171020231239567
|
20/10/2023
|
Binod Ekka
|
3401011WL073153
|
Binod Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289895
|
|
Binod Ekka
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24171020231239568
|
20/10/2023
|
Stefan Ekka
|
3401011WL073153
|
Stefan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289894
|
|
Stefan Ekka
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24201020231259394
|
20/10/2023
|
CHHOTE ORAON
|
3401011WL074478
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289909
|
|
CHHOTE ORAON
|
()
|
|
60
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24171020231239592
|
20/10/2023
|
Chandu Oraien
|
3401011WL073153
|
Chandu Oraien
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289908
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|