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)
|
3401011000NRG24Z251120231408302
|
25/11/2023
|
Sonu Toppo
|
3401011WL084173
|
Sonu Toppo
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sonu Toppo
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1643 (TANGARBASLI)
|
3401011000NRG24Z251120231408303
|
25/11/2023
|
Kaju Oraon
|
3401011WL084173
|
Kaju Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Kaju Oraon
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1708 (TANGARBASLI)
|
3401011000NRG24Z251120231408308
|
25/11/2023
|
Majid Ansari
|
3401011WL084173
|
Majid Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Majid Ansari
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1709 (TANGARBASLI)
|
3401011000NRG24Z251120231408309
|
25/11/2023
|
Vikas Minj
|
3401011WL084173
|
Vikas Minj
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Vikas Minj
|
()
|
5
|
MANDAR
|
JH-01-011-018-001/1712 (TANGARBASLI)
|
3401011000NRG24Z251120231408312
|
25/11/2023
|
Ajay Oraon
|
3401011WL084173
|
Ajay Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Ajay Oraon
|
()
|
6
|
MANDAR
|
JH-01-011-018-001/983 (TANGARBASLI)
|
3401011000NRG24Z251120231408574
|
25/11/2023
|
Manish Kumar Singh
|
3401011WL084179
|
Manish Kumar Singh
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Manish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/789 (TANGARBASLI)
|
3401011000NRG24Z251120231408570
|
25/11/2023
|
CHAOTAN ORAON
|
3401011WL084179
|
CHAOTAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Rejected
|
28/11/2023
|
|
S98401923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1124 (TANGARBASLI)
|
3401011000NRG24Z251120231408289
|
25/11/2023
|
Bilasmani Lohrain
|
3401011WL084173
|
Bilasmani Lohrain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Bilasmani Lohrain
|
()
|
9
|
MANDAR
|
JH-01-011-018-001/499 (TANGARBASLI)
|
3401011000NRG24Z251120231408318
|
25/11/2023
|
Kaushar Khatun
|
3401011WL084173
|
Kaushar Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Kaushar Khatun
|
()
|
10
|
MANDAR
|
JH-01-011-018-001/704 (TANGARBASLI)
|
3401011000NRG24Z251120231408569
|
25/11/2023
|
charwa oraon
|
3401011WL084179
|
charwa oraon
|
00354
|
PUNB0040720
|
243
|
243
|
Processed
|
28/11/2023
|
|
S98401923
|
|
charwa oraon
|
()
|
11
|
MANDAR
|
JH-01-011-018-001/861 (TANGARBASLI)
|
3401011000NRG24Z251120231408573
|
25/11/2023
|
BIRSI ORAIN
|
3401011WL084179
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
28/11/2023
|
|
S98401923
|
|
BIRSI ORAIN
|
()
|
12
|
MANDAR
|
JH-01-011-018-001/870 (TANGARBASLI)
|
3401011000NRG24Z251120231408322
|
25/11/2023
|
KAISER ALAM
|
3401011WL084173
|
KAISER ALAM
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
KAISER ALAM
|
()
|
13
|
MANDAR
|
JH-01-011-018-002/220 (TANGARBASLI)
|
3401011000NRG24Z251120231408580
|
25/11/2023
|
Asrita Toppo
|
3401011WL084179
|
Asrita Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Asrita Toppo
|
()
|
14
|
MANDAR
|
JH-01-011-018-003/129 (TANGARBASLI)
|
3401011000NRG24Z231120231403041
|
25/11/2023
|
Ropna Oraon
|
3401011WL083765
|
Ropna Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Ropna Oraon
|
()
|
15
|
MANDAR
|
JH-01-011-018-003/1648 (TANGARBASLI)
|
3401011000NRG24Z221120231400059
|
25/11/2023
|
Sushila Urain
|
3401011WL083523
|
Sushila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sushila Urain
|
()
|
16
|
MANDAR
|
JH-01-011-018-003/1708 (TANGARBASLI)
|
3401011000NRG24Z231120231403043
|
25/11/2023
|
Gusan Khatun
|
3401011WL083765
|
Gusan Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Gusan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-018-003/1451 (TANGARBASLI)
|
3401011000NRG24Z221120231400009
|
25/11/2023
|
Rupan Loharain
|
3401011WL083522
|
Rupan Loharain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Rupan Loharain
|
()
|
18
|
MANDAR
|
JH-01-011-018-003/1459 (TANGARBASLI)
|
3401011000NRG24Z221120231400056
|
25/11/2023
|
Ajad Ansari
|
3401011WL083523
|
Ajad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Ajad Ansari
|
()
|
19
|
MANDAR
|
JH-01-011-018-003/1460 (TANGARBASLI)
|
3401011000NRG24Z221120231400011
|
25/11/2023
|
Kanchan Ekka
|
3401011WL083522
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Kanchan Ekka
|
()
|
20
|
MANDAR
|
JH-01-011-018-003/168 (TANGARBASLI)
|
3401011000NRG24Z221120231400060
|
25/11/2023
|
Dalu Oraon
|
3401011WL083523
|
Dalu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Dalu Oraon
|
()
|
21
|
MANDAR
|
JH-01-011-018-003/1783 (TANGARBASLI)
|
3401011000NRG24Z221120231400063
|
25/11/2023
|
Anima Ekka
|
3401011WL083523
|
Anima Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Anima Ekka
|
()
|
22
|
MANDAR
|
JH-01-011-018-003/1784 (TANGARBASLI)
|
3401011000NRG24Z221120231400064
|
25/11/2023
|
Bijay Oraon
|
3401011WL083523
|
Bijay Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Bijay Oraon
|
()
|
23
|
MANDAR
|
JH-01-011-018-003/1785 (TANGARBASLI)
|
3401011000NRG24Z221120231400023
|
25/11/2023
|
Ankit Oraon
|
3401011WL083522
|
Ankit Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Ankit Oraon
|
()
|
24
|
MANDAR
|
JH-01-011-018-003/1786 (TANGARBASLI)
|
3401011000NRG24Z221120231400024
|
25/11/2023
|
Seema Oraon
|
3401011WL083522
|
Seema Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Seema Oraon
|
()
|
25
|
MANDAR
|
JH-01-011-018-003/1788 (TANGARBASLI)
|
3401011000NRG24Z221120231400025
|
25/11/2023
|
Rahul Oraon
|
3401011WL083522
|
Rahul Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Rahul Oraon
|
()
|
26
|
MANDAR
|
JH-01-011-018-003/1790 (TANGARBASLI)
|
3401011000NRG24Z221120231400026
|
25/11/2023
|
John Ekka
|
3401011WL083522
|
John Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
John Ekka
|
()
|
27
|
MANDAR
|
JH-01-011-018-003/539 (TANGARBASLI)
|
3401011000NRG24Z231120231403048
|
25/11/2023
|
Suko Orain
|
3401011WL083765
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Suko Orain
|
()
|
28
|
MANDAR
|
JH-01-011-018-003/627 (TANGARBASLI)
|
3401011000NRG24Z221120231400065
|
25/11/2023
|
kuwari ekka
|
3401011WL083523
|
kuwari ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
kuwari ekka
|
()
|
29
|
MANDAR
|
JH-01-011-018-003/666 (TANGARBASLI)
|
3401011000NRG24Z221120231400069
|
25/11/2023
|
ASHISH EKKA
|
3401011WL083523
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
ASHISH EKKA
|
()
|
30
|
MANDAR
|
JH-01-011-018-003/813 (TANGARBASLI)
|
3401011000NRG24Z231120231403059
|
25/11/2023
|
champa kumari
|
3401011WL083765
|
champa kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
champa kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-001/1368 (TANGARBASLI)
|
3401011000NRG24Z221120231400102
|
25/11/2023
|
Gulsaba Parween
|
3401011WL083525
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Gulsaba Parween
|
()
|
32
|
MANDAR
|
JH-01-011-018-001/1644 (TANGARBASLI)
|
3401011000NRG24Z251120231408304
|
25/11/2023
|
Manjur Ansari
|
3401011WL084173
|
Manjur Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Manjur Ansari
|
()
|
33
|
MANDAR
|
JH-01-011-018-001/1648 (TANGARBASLI)
|
3401011000NRG24Z251120231408306
|
25/11/2023
|
Sushil Toppo
|
3401011WL084173
|
Sushil Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sushil Toppo
|
()
|
34
|
MANDAR
|
JH-01-011-018-001/1786 (TANGARBASLI)
|
3401011000NRG24Z221120231400110
|
25/11/2023
|
Suhana Khatun
|
3401011WL083525
|
Suhana Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Suhana Khatun
|
()
|
35
|
MANDAR
|
JH-01-011-018-001/1816 (TANGARBASLI)
|
3401011000NRG24Z251120231408564
|
25/11/2023
|
Monika Toppo
|
3401011WL084179
|
Monika Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Monika Toppo
|
()
|
36
|
MANDAR
|
JH-01-011-018-002/1005 (TANGARBASLI)
|
3401011000NRG24Z221120231400111
|
25/11/2023
|
Saraful Ansari
|
3401011WL083525
|
Saraful Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Saraful Ansari
|
()
|
37
|
MANDAR
|
JH-01-011-018-002/1733 (TANGARBASLI)
|
3401011000NRG24Z251120231408578
|
25/11/2023
|
Ravi Toppo
|
3401011WL084179
|
Ravi Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Ravi Toppo
|
()
|
38
|
MANDAR
|
JH-01-011-018-003/1256 (TANGARBASLI)
|
3401011000NRG24Z221120231400053
|
25/11/2023
|
Amosh Oraon
|
3401011WL083523
|
Amosh Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Amosh Oraon
|
()
|
39
|
MANDAR
|
JH-01-011-018-003/1450 (TANGARBASLI)
|
3401011000NRG24Z221120231400008
|
25/11/2023
|
Somi Pahanai
|
3401011WL083522
|
Somi Pahanai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Somi Pahanai
|
()
|
40
|
MANDAR
|
JH-01-011-018-003/1457 (TANGARBASLI)
|
3401011000NRG24Z221120231400010
|
25/11/2023
|
Mangal Ekka
|
3401011WL083522
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-018-003/1645 (TANGARBASLI)
|
3401011000NRG24Z221120231400057
|
25/11/2023
|
Husna Oraon
|
3401011WL083523
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Husna Oraon
|
()
|
42
|
MANDAR
|
JH-01-011-018-003/1646 (TANGARBASLI)
|
3401011000NRG24Z221120231400058
|
25/11/2023
|
Etwa Oraon
|
3401011WL083523
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Etwa Oraon
|
()
|
43
|
MANDAR
|
JH-01-011-018-003/1649 (TANGARBASLI)
|
3401011000NRG24Z221120231400012
|
25/11/2023
|
Jivan Oraon
|
3401011WL083522
|
Jivan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Jivan Oraon
|
()
|
44
|
MANDAR
|
JH-01-011-018-003/1650 (TANGARBASLI)
|
3401011000NRG24Z221120231400013
|
25/11/2023
|
Chepo Oraon
|
3401011WL083522
|
Chepo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Chepo Oraon
|
()
|
45
|
MANDAR
|
JH-01-011-018-003/1652 (TANGARBASLI)
|
3401011000NRG24Z221120231400014
|
25/11/2023
|
Suman Ekka
|
3401011WL083522
|
Suman Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Suman Ekka
|
()
|
46
|
MANDAR
|
JH-01-011-018-003/1653 (TANGARBASLI)
|
3401011000NRG24Z221120231400015
|
25/11/2023
|
Chama Oraon
|
3401011WL083522
|
Chama Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Chama Oraon
|
()
|
47
|
MANDAR
|
JH-01-011-018-003/1654 (TANGARBASLI)
|
3401011000NRG24Z221120231400016
|
25/11/2023
|
Anupa Ekka
|
3401011WL083522
|
Anupa Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Anupa Ekka
|
()
|
48
|
MANDAR
|
JH-01-011-018-003/1655 (TANGARBASLI)
|
3401011000NRG24Z221120231400017
|
25/11/2023
|
Panchu Urawn
|
3401011WL083522
|
Panchu Urawn
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Panchu Urawn
|
()
|
49
|
MANDAR
|
JH-01-011-018-003/1656 (TANGARBASLI)
|
3401011000NRG24Z221120231400018
|
25/11/2023
|
Sumri Oraon
|
3401011WL083522
|
Sumri Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sumri Oraon
|
()
|
50
|
MANDAR
|
JH-01-011-018-003/1658 (TANGARBASLI)
|
3401011000NRG24Z221120231400019
|
25/11/2023
|
Pankaj Ekka
|
3401011WL083522
|
Pankaj Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Pankaj Ekka
|
()
|
51
|
MANDAR
|
JH-01-011-018-003/1660 (TANGARBASLI)
|
3401011000NRG24Z221120231400020
|
25/11/2023
|
Kila Urain
|
3401011WL083522
|
Kila Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Kila Urain
|
()
|
52
|
MANDAR
|
JH-01-011-018-003/1661 (TANGARBASLI)
|
3401011000NRG24Z221120231400021
|
25/11/2023
|
Bigga Oraon
|
3401011WL083522
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Bigga Oraon
|
()
|
53
|
MANDAR
|
JH-01-011-018-003/1662 (TANGARBASLI)
|
3401011000NRG24Z221120231400022
|
25/11/2023
|
Pradeep Oraon
|
3401011WL083522
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Pradeep Oraon
|
()
|
54
|
MANDAR
|
JH-01-011-018-003/1775 (TANGARBASLI)
|
3401011000NRG24Z221120231400061
|
25/11/2023
|
Sanju Ekka
|
3401011WL083523
|
Sanju Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sanju Ekka
|
()
|
55
|
MANDAR
|
JH-01-011-018-003/1781 (TANGARBASLI)
|
3401011000NRG24Z221120231400062
|
25/11/2023
|
Sima Oraon
|
3401011WL083523
|
Sima Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sima Oraon
|
()
|
56
|
MANDAR
|
JH-01-011-018-003/662 (TANGARBASLI)
|
3401011000NRG24Z221120231400067
|
25/11/2023
|
CHHOTE ORAON
|
3401011WL083523
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/11/2023
|
|
S98401923
|
|
CHHOTE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-018-001/1707 (TANGARBASLI)
|
3401011000NRG24Z251120231408307
|
25/11/2023
|
Puja Devi
|
3401011WL084173
|
Puja Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Puja Devi
|
()
|
58
|
MANDAR
|
JH-01-011-018-001/1710 (TANGARBASLI)
|
3401011000NRG24Z251120231408310
|
25/11/2023
|
Majabul Ansrai
|
3401011WL084173
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Majabul Ansrai
|
()
|
59
|
MANDAR
|
JH-01-011-018-001/1711 (TANGARBASLI)
|
3401011000NRG24Z251120231408311
|
25/11/2023
|
Rahil Kispotta
|
3401011WL084173
|
Rahil Kispotta
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Rahil Kispotta
|
()
|
60
|
MANDAR
|
JH-01-011-018-001/1778 (TANGARBASLI)
|
3401011000NRG24Z221120231400104
|
25/11/2023
|
Samim Ansari
|
3401011WL083525
|
Samim Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Samim Ansari
|
()
|
61
|
MANDAR
|
JH-01-011-018-001/1781 (TANGARBASLI)
|
3401011000NRG24Z221120231400105
|
25/11/2023
|
Sahina Khatun
|
3401011WL083525
|
Sahina Khatun
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sahina Khatun
|
()
|
62
|
MANDAR
|
JH-01-011-018-001/1782 (TANGARBASLI)
|
3401011000NRG24Z221120231400106
|
25/11/2023
|
Sabana Praween
|
3401011WL083525
|
Sabana Praween
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sabana Praween
|
()
|
63
|
MANDAR
|
JH-01-011-018-001/1784 (TANGARBASLI)
|
3401011000NRG24Z221120231400108
|
25/11/2023
|
Hasebun Khatoon
|
3401011WL083525
|
Hasebun Khatoon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Hasebun Khatoon
|
()
|
64
|
MANDAR
|
JH-01-011-018-001/1791 (TANGARBASLI)
|
3401011000NRG24Z251120231408563
|
25/11/2023
|
Sonu Ansari
|
3401011WL084179
|
Sonu Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Sonu Ansari
|
()
|
65
|
MANDAR
|
JH-01-011-018-001/1819 (TANGARBASLI)
|
3401011000NRG24Z251120231408566
|
25/11/2023
|
Babita Kumari
|
3401011WL084179
|
Babita Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Babita Kumari
|
()
|
66
|
MANDAR
|
JH-01-011-018-002/1734 (TANGARBASLI)
|
3401011000NRG24Z251120231408579
|
25/11/2023
|
Manti Devi
|
3401011WL084179
|
Manti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/11/2023
|
|
S98401923
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|