|
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)
|
3401011000NRG24Z291120231427083
|
29/11/2023
|
Nikhat Parween
|
3401011WL085339
|
Nikhat Parween
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Nikhat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1790
(TANGARBASLI)
|
3401011000NRG24Z291120231426869
|
29/11/2023
|
Sarfraj Ansari
|
3401011WL085333
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24Z291120231427075
|
29/11/2023
|
Jakiya Perween
|
3401011WL085339
|
Jakiya Perween
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Jakiya Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1330
(TANGARBASLI)
|
3401011000NRG24Z291120231427078
|
29/11/2023
|
SUKHDEO BADA
|
3401011WL085339
|
SUKHDEO BADA
|
00078
|
CNRB0008625
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
SUKHDEO BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1645
(TANGARBASLI)
|
3401011000NRG24Z291120231426865
|
29/11/2023
|
Hamid Ansari
|
3401011WL085333
|
Hamid Ansari
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Hamid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24Z291120231426858
|
29/11/2023
|
Afsana Khatun
|
3401011WL085333
|
Afsana Khatun
|
00176
|
IDIB000B873
|
351
|
351
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Afsana Khatun
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24Z291120231426867
|
29/11/2023
|
Saira Khatun
|
3401011WL085333
|
Saira Khatun
|
00176
|
IDIB000B873
|
351
|
351
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Saira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1049
(TANGARBASLI)
|
3401011000NRG24Z291120231426854
|
29/11/2023
|
Rajesh Oraon
|
3401011WL085333
|
Rajesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rajesh Oraon
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1803
(TANGARBASLI)
|
3401011000NRG24Z291120231426938
|
29/11/2023
|
Chinta Uraon
|
3401011WL085335
|
Chinta Uraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Chinta Uraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24Z291120231427041
|
29/11/2023
|
Sushila Urain
|
3401011WL085337
|
Sushila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sushila Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z291120231426937
|
29/11/2023
|
Parinita Toppo
|
3401011WL085335
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Parinita Toppo
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-002/1011
(TANGARBASLI)
|
3401011000NRG24Z291120231426878
|
29/11/2023
|
Rahil Ansari
|
3401011WL085333
|
Rahil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rahil Ansari
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24Z291120231426994
|
29/11/2023
|
Rupan Loharain
|
3401011WL085336
|
Rupan Loharain
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rupan Loharain
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1459
(TANGARBASLI)
|
3401011000NRG24Z291120231427038
|
29/11/2023
|
Ajad Ansari
|
3401011WL085337
|
Ajad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ajad Ansari
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24Z291120231426997
|
29/11/2023
|
Kanchan Ekka
|
3401011WL085336
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Kanchan Ekka
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24Z291120231427082
|
29/11/2023
|
Jahangir Ansari
|
3401011WL085339
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Jahangir Ansari
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24Z291120231427042
|
29/11/2023
|
Dalu Oraon
|
3401011WL085337
|
Dalu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Dalu Oraon
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1783
(TANGARBASLI)
|
3401011000NRG24Z291120231427000
|
29/11/2023
|
Anima Ekka
|
3401011WL085336
|
Anima Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anima Ekka
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1784
(TANGARBASLI)
|
3401011000NRG24Z291120231427001
|
29/11/2023
|
Bijay Oraon
|
3401011WL085336
|
Bijay Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Bijay Oraon
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1785
(TANGARBASLI)
|
3401011000NRG24Z291120231427002
|
29/11/2023
|
Ankit Oraon
|
3401011WL085336
|
Ankit Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ankit Oraon
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/1786
(TANGARBASLI)
|
3401011000NRG24Z291120231427003
|
29/11/2023
|
Seema Oraon
|
3401011WL085336
|
Seema Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Seema Oraon
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1788
(TANGARBASLI)
|
3401011000NRG24Z291120231427004
|
29/11/2023
|
Rahul Oraon
|
3401011WL085336
|
Rahul Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rahul Oraon
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1790
(TANGARBASLI)
|
3401011000NRG24Z291120231427005
|
29/11/2023
|
John Ekka
|
3401011WL085336
|
John Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
John Ekka
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/627
(TANGARBASLI)
|
3401011000NRG24Z291120231427009
|
29/11/2023
|
kuwari ekka
|
3401011WL085336
|
kuwari ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
kuwari ekka
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24Z291120231427047
|
29/11/2023
|
ASHISH EKKA
|
3401011WL085337
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
ASHISH EKKA
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24Z291120231426959
|
29/11/2023
|
Suko Toppo
|
3401011WL085335
|
Suko Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Suko Toppo
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/971
(TANGARBASLI)
|
3401011000NRG24Z291120231427087
|
29/11/2023
|
ALIHASAN ANSARI
|
3401011WL085339
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
ALIHASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/1514
(TANGARBASLI)
|
3401011000NRG24Z291120231426928
|
29/11/2023
|
Devanti Devi
|
3401011WL085335
|
Devanti Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Devanti Devi
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z291120231426931
|
29/11/2023
|
Neha Parween
|
3401011WL085335
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Neha Parween
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z291120231426934
|
29/11/2023
|
Priyanki Oraon
|
3401011WL085335
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Priyanki Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z291120231426940
|
29/11/2023
|
Anisha Kumari
|
3401011WL085335
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anisha Kumari
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1807
(TANGARBASLI)
|
3401011000NRG24Z291120231426941
|
29/11/2023
|
Ram Prasad Singh
|
3401011WL085335
|
Ram Prasad Singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ram Prasad Singh
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1810
(TANGARBASLI)
|
3401011000NRG24Z291120231426943
|
29/11/2023
|
Munnu Lohrain
|
3401011WL085335
|
Munnu Lohrain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Munnu Lohrain
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-001/646
(TANGARBASLI)
|
3401011000NRG24Z291120231426874
|
29/11/2023
|
Saieb Ansari
|
3401011WL085333
|
Saieb Ansari
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Saieb Ansari
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24Z291120231427033
|
29/11/2023
|
Amosh Oraon
|
3401011WL085337
|
Amosh Oraon
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Amosh Oraon
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24Z291120231426993
|
29/11/2023
|
Somi Pahanai
|
3401011WL085336
|
Somi Pahanai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Somi Pahanai
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24Z291120231426996
|
29/11/2023
|
Mangal Ekka
|
3401011WL085336
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-018-001/1517
(TANGARBASLI)
|
3401011000NRG24Z291120231426929
|
29/11/2023
|
Deepak Toopo
|
3401011WL085335
|
Deepak Toopo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Deepak Toopo
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z291120231426932
|
29/11/2023
|
Rita Kumari
|
3401011WL085335
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rita Kumari
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24Z291120231426933
|
29/11/2023
|
Suranthi Oraon
|
3401011WL085335
|
Suranthi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Suranthi Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24Z291120231426864
|
29/11/2023
|
Ramu Oraon
|
3401011WL085333
|
Ramu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ramu Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z291120231426939
|
29/11/2023
|
Akash Toppo
|
3401011WL085335
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Akash Toppo
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z291120231426942
|
29/11/2023
|
Suman Kumari
|
3401011WL085335
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Suman Kumari
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24Z291120231427076
|
29/11/2023
|
Mahadeo Oraon
|
3401011WL085339
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Mahadeo Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24Z291120231427034
|
29/11/2023
|
Gauri Urain
|
3401011WL085337
|
Gauri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Gauri Urain
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z291120231426948
|
29/11/2023
|
Rakesh Oraon
|
3401011WL085335
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rakesh Oraon
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24Z291120231426949
|
29/11/2023
|
Monika Minz
|
3401011WL085335
|
Monika Minz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Monika Minz
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24Z291120231426950
|
29/11/2023
|
Susanti Barla
|
3401011WL085335
|
Susanti Barla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Susanti Barla
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24Z291120231426951
|
29/11/2023
|
Soma Oraon
|
3401011WL085335
|
Soma Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Soma Oraon
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24Z291120231426952
|
29/11/2023
|
Pawan Kachhap
|
3401011WL085335
|
Pawan Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Pawan Kachhap
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24Z291120231426953
|
29/11/2023
|
Panchu Toppo
|
3401011WL085335
|
Panchu Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Panchu Toppo
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24Z291120231427039
|
29/11/2023
|
Husna Oraon
|
3401011WL085337
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Husna Oraon
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24Z291120231427040
|
29/11/2023
|
Etwa Oraon
|
3401011WL085337
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Etwa Oraon
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24Z291120231426998
|
29/11/2023
|
Bigga Oraon
|
3401011WL085336
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Bigga Oraon
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24Z291120231426999
|
29/11/2023
|
Pradeep Oraon
|
3401011WL085336
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Pradeep Oraon
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24Z291120231427043
|
29/11/2023
|
Sanju Ekka
|
3401011WL085337
|
Sanju Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sanju Ekka
|
()
|
|
57
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24Z291120231427044
|
29/11/2023
|
Sima Oraon
|
3401011WL085337
|
Sima Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sima Oraon
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24Z291120231427045
|
29/11/2023
|
CHHOTE ORAON
|
3401011WL085337
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
CHHOTE ORAON
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24Z291120231426961
|
29/11/2023
|
Chandu Oraien
|
3401011WL085335
|
Chandu Oraien
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-001/1364
(TANGARBASLI)
|
3401011000NRG24Z291120231426857
|
29/11/2023
|
Dhundha Oraon
|
3401011WL085333
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Dhundha Oraon
|
()
|
|
61
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24Z291120231426859
|
29/11/2023
|
Anju Oraon
|
3401011WL085333
|
Anju Oraon
|
00703
|
AIRP0000001
|
351
|
351
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anju Oraon
|
()
|
|
62
|
MANDAR
|
JH-01-011-018-001/1374
(TANGARBASLI)
|
3401011000NRG24Z291120231426860
|
29/11/2023
|
Goynda Oraon
|
3401011WL085333
|
Goynda Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Goynda Oraon
|
()
|
|
63
|
MANDAR
|
JH-01-011-018-001/1375
(TANGARBASLI)
|
3401011000NRG24Z291120231426861
|
29/11/2023
|
Rina Orain
|
3401011WL085333
|
Rina Orain
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rina Orain
|
()
|
|
64
|
MANDAR
|
JH-01-011-018-001/1377
(TANGARBASLI)
|
3401011000NRG24Z291120231426862
|
29/11/2023
|
Champa Oraon
|
3401011WL085333
|
Champa Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Champa Oraon
|
()
|
|
65
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24Z291120231426868
|
29/11/2023
|
Taranum Khatun
|
3401011WL085333
|
Taranum Khatun
|
00703
|
AIRP0000001
|
351
|
351
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Taranum Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|