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
|
KHELARI
|
JH-01-004-002-001/1914 (BAMNE)
|
3401004000NRG24Z271220231517392
|
29/12/2023
|
Nilapo Devi
|
3401004WL091225
|
Nilapo Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Nilapo Devi
|
()
|
2
|
KHELARI
|
JH-01-004-002-001/1915 (BAMNE)
|
3401004000NRG24Z271220231517393
|
29/12/2023
|
SHIVANI KUMARI
|
3401004WL091225
|
SHIVANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
SHIVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/4231 (KHALARI)
|
3401004000NRG24Z291220231523232
|
29/12/2023
|
Usha Devi
|
3401004WL091624
|
Usha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Usha Devi
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/4232 (KHALARI)
|
3401004000NRG24Z291220231523233
|
29/12/2023
|
Nandou Gope
|
3401004WL091624
|
Nandou Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Nandou Gope
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/4233 (KHALARI)
|
3401004000NRG24Z291220231523234
|
29/12/2023
|
Farheen Khatun
|
3401004WL091624
|
Farheen Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Farheen Khatun
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/4234 (KHALARI)
|
3401004000NRG24Z291220231523235
|
29/12/2023
|
Sameer Kuraishi
|
3401004WL091624
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sameer Kuraishi
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/4235 (KHALARI)
|
3401004000NRG24Z291220231523236
|
29/12/2023
|
Sifkat Jahan
|
3401004WL091624
|
Sifkat Jahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sifkat Jahan
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/4236 (KHALARI)
|
3401004000NRG24Z291220231523237
|
29/12/2023
|
Bulbul Pravin
|
3401004WL091624
|
Bulbul Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Bulbul Pravin
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/4237 (KHALARI)
|
3401004000NRG24Z291220231523238
|
29/12/2023
|
Mohmad Nasim Aalam
|
3401004WL091624
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mohmad Nasim Aalam
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/4238 (KHALARI)
|
3401004000NRG24Z291220231523239
|
29/12/2023
|
Ishak Khan
|
3401004WL091624
|
Ishak Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Ishak Khan
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/4239 (KHALARI)
|
3401004000NRG24Z291220231523240
|
29/12/2023
|
Md Nasim
|
3401004WL091624
|
Md Nasim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Md Nasim
|
()
|
12
|
KHELARI
|
JH-01-004-014-001/4240 (KHALARI)
|
3401004000NRG24Z291220231523241
|
29/12/2023
|
Ashraful Haque
|
3401004WL091624
|
Ashraful Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Ashraful Haque
|
()
|
13
|
KHELARI
|
JH-01-004-014-001/4241 (KHALARI)
|
3401004000NRG24Z291220231523242
|
29/12/2023
|
Kasida Khatun
|
3401004WL091624
|
Kasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Kasida Khatun
|
()
|
14
|
KHELARI
|
JH-01-004-014-001/4242 (KHALARI)
|
3401004000NRG24Z291220231523243
|
29/12/2023
|
Rehan Khan
|
3401004WL091624
|
Rehan Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Rehan Khan
|
()
|
15
|
KHELARI
|
JH-01-004-014-001/4243 (KHALARI)
|
3401004000NRG24Z291220231523244
|
29/12/2023
|
Mahtab Rai
|
3401004WL091624
|
Mahtab Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mahtab Rai
|
()
|
16
|
KHELARI
|
JH-01-004-014-001/4244 (KHALARI)
|
3401004000NRG24Z291220231523245
|
29/12/2023
|
Kausar Parwin
|
3401004WL091624
|
Kausar Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Kausar Parwin
|
()
|
17
|
KHELARI
|
JH-01-004-014-001/4245 (KHALARI)
|
3401004000NRG24Z291220231523246
|
29/12/2023
|
Shabana Khatun
|
3401004WL091624
|
Shabana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shabana Khatun
|
()
|
18
|
KHELARI
|
JH-01-004-014-001/4246 (KHALARI)
|
3401004000NRG24Z291220231523247
|
29/12/2023
|
Shabnam Khatoon
|
3401004WL091624
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shabnam Khatoon
|
()
|
19
|
KHELARI
|
JH-01-004-014-001/4247 (KHALARI)
|
3401004000NRG24Z291220231523248
|
29/12/2023
|
Mustak Roy
|
3401004WL091624
|
Mustak Roy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mustak Roy
|
()
|
20
|
KHELARI
|
JH-01-004-014-001/4248 (KHALARI)
|
3401004000NRG24Z291220231523249
|
29/12/2023
|
Najma Khaton
|
3401004WL091624
|
Najma Khaton
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Najma Khaton
|
()
|
21
|
KHELARI
|
JH-01-004-014-001/4249 (KHALARI)
|
3401004000NRG24Z291220231523250
|
29/12/2023
|
Mohammad Shakil Rai
|
3401004WL091624
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mohammad Shakil Rai
|
()
|
22
|
KHELARI
|
JH-01-004-014-001/4250 (KHALARI)
|
3401004000NRG24Z291220231523251
|
29/12/2023
|
Jibrail Ansari
|
3401004WL091624
|
Jibrail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Jibrail Ansari
|
()
|
23
|
KHELARI
|
JH-01-004-014-001/4251 (KHALARI)
|
3401004000NRG24Z291220231523252
|
29/12/2023
|
Shairun Nisha
|
3401004WL091624
|
Shairun Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shairun Nisha
|
()
|
24
|
KHELARI
|
JH-01-004-014-001/4252 (KHALARI)
|
3401004000NRG24Z291220231523253
|
29/12/2023
|
Shamima
|
3401004WL091624
|
Shamima
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shamima
|
()
|
25
|
KHELARI
|
JH-01-004-014-001/4253 (KHALARI)
|
3401004000NRG24Z291220231523254
|
29/12/2023
|
Irfan Nat
|
3401004WL091624
|
Irfan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Irfan Nat
|
()
|
26
|
KHELARI
|
JH-01-004-014-001/4254 (KHALARI)
|
3401004000NRG24Z291220231523255
|
29/12/2023
|
Amir Nat
|
3401004WL091624
|
Amir Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Amir Nat
|
()
|
27
|
KHELARI
|
JH-01-004-014-001/4255 (KHALARI)
|
3401004000NRG24Z291220231523256
|
29/12/2023
|
Md Lallu
|
3401004WL091624
|
Md Lallu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Md Lallu
|
()
|
28
|
KHELARI
|
JH-01-004-014-001/4256 (KHALARI)
|
3401004000NRG24Z291220231523257
|
29/12/2023
|
Rijwan Nat
|
3401004WL091624
|
Rijwan Nat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Rijwan Nat
|
()
|
29
|
KHELARI
|
JH-01-004-014-001/4257 (KHALARI)
|
3401004000NRG24Z291220231523258
|
29/12/2023
|
Md Rizwan
|
3401004WL091624
|
Md Rizwan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Md Rizwan
|
()
|
30
|
KHELARI
|
JH-01-004-014-001/4258 (KHALARI)
|
3401004000NRG24Z291220231523259
|
29/12/2023
|
Shamma Khatoon
|
3401004WL091624
|
Shamma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shamma Khatoon
|
()
|
31
|
KHELARI
|
JH-01-004-014-001/4259 (KHALARI)
|
3401004000NRG24Z291220231523260
|
29/12/2023
|
Bebi Kumari
|
3401004WL091624
|
Bebi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Bebi Kumari
|
()
|
32
|
KHELARI
|
JH-01-004-014-001/4260 (KHALARI)
|
3401004000NRG24Z291220231523261
|
29/12/2023
|
Vinay Belalus Hansda
|
3401004WL091624
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Vinay Belalus Hansda
|
()
|
33
|
KHELARI
|
JH-01-004-014-001/4261 (KHALARI)
|
3401004000NRG24Z291220231523262
|
29/12/2023
|
Samu Thakur
|
3401004WL091624
|
Samu Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Samu Thakur
|
()
|
34
|
KHELARI
|
JH-01-004-014-001/4262 (KHALARI)
|
3401004000NRG24Z291220231523263
|
29/12/2023
|
Deepak yadav
|
3401004WL091624
|
Deepak yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Deepak yadav
|
()
|
35
|
KHELARI
|
JH-01-004-014-001/4263 (KHALARI)
|
3401004000NRG24Z291220231523264
|
29/12/2023
|
Pramod Kumar Yadav
|
3401004WL091624
|
Pramod Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Pramod Kumar Yadav
|
()
|
36
|
KHELARI
|
JH-01-004-014-001/4264 (KHALARI)
|
3401004000NRG24Z291220231523265
|
29/12/2023
|
Rajesh Thakur
|
3401004WL091624
|
Rajesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Rajesh Thakur
|
()
|
37
|
KHELARI
|
JH-01-004-014-001/4265 (KHALARI)
|
3401004000NRG24Z291220231523266
|
29/12/2023
|
Malti Devi
|
3401004WL091624
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Malti Devi
|
()
|
38
|
KHELARI
|
JH-01-004-014-001/4266 (KHALARI)
|
3401004000NRG24Z291220231523267
|
29/12/2023
|
Sonam Kumari
|
3401004WL091624
|
Sonam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sonam Kumari
|
()
|
39
|
KHELARI
|
JH-01-004-014-001/4267 (KHALARI)
|
3401004000NRG24Z291220231523268
|
29/12/2023
|
Punam Devi
|
3401004WL091624
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Punam Devi
|
()
|
40
|
KHELARI
|
JH-01-004-014-001/4268 (KHALARI)
|
3401004000NRG24Z291220231523269
|
29/12/2023
|
Soni Devi
|
3401004WL091624
|
Soni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Soni Devi
|
()
|
41
|
KHELARI
|
JH-01-004-014-001/4269 (KHALARI)
|
3401004000NRG24Z291220231523270
|
29/12/2023
|
Champa Devi
|
3401004WL091624
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Champa Devi
|
()
|
42
|
KHELARI
|
JH-01-004-014-001/4270 (KHALARI)
|
3401004000NRG24Z291220231523271
|
29/12/2023
|
Khushboo Kumari
|
3401004WL091624
|
Khushboo Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Khushboo Kumari
|
()
|
43
|
KHELARI
|
JH-01-004-020-001/3524 (RAY)
|
3401004000NRG24Z291220231523272
|
29/12/2023
|
Rohan Nayak
|
3401004WL091624
|
Rohan Nayak
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Rohan Nayak
|
()
|
44
|
KHELARI
|
JH-01-004-020-001/3526 (RAY)
|
3401004000NRG24Z291220231523273
|
29/12/2023
|
Pammy Kumari
|
3401004WL091624
|
Pammy Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Pammy Kumari
|
()
|
45
|
KHELARI
|
JH-01-004-020-001/3527 (RAY)
|
3401004000NRG24Z291220231523274
|
29/12/2023
|
Naseha Perween
|
3401004WL091624
|
Naseha Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Naseha Perween
|
()
|
46
|
KHELARI
|
JH-01-004-020-001/3530 (RAY)
|
3401004000NRG24Z291220231523275
|
29/12/2023
|
Mosrat Praveen
|
3401004WL091624
|
Mosrat Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mosrat Praveen
|
()
|
47
|
KHELARI
|
JH-01-004-020-001/3533 (RAY)
|
3401004000NRG24Z291220231523276
|
29/12/2023
|
Naima Parween
|
3401004WL091624
|
Naima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Naima Parween
|
()
|
48
|
KHELARI
|
JH-01-004-020-001/3534 (RAY)
|
3401004000NRG24Z291220231523277
|
29/12/2023
|
Shabnam Parween
|
3401004WL091624
|
Shabnam Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shabnam Parween
|
()
|
49
|
KHELARI
|
JH-01-004-020-001/3535 (RAY)
|
3401004000NRG24Z291220231523278
|
29/12/2023
|
Gulafsa Perween
|
3401004WL091624
|
Gulafsa Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Gulafsa Perween
|
()
|
50
|
KHELARI
|
JH-01-004-020-001/3536 (RAY)
|
3401004000NRG24Z291220231523279
|
29/12/2023
|
Mosarrat Jabi
|
3401004WL091624
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mosarrat Jabi
|
()
|
51
|
KHELARI
|
JH-01-004-020-001/3537 (RAY)
|
3401004000NRG24Z291220231523280
|
29/12/2023
|
Nagama Nigar
|
3401004WL091624
|
Nagama Nigar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Nagama Nigar
|
()
|
52
|
KHELARI
|
JH-01-004-020-001/3538 (RAY)
|
3401004000NRG24Z291220231523281
|
29/12/2023
|
Farhat Praween
|
3401004WL091624
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Farhat Praween
|
()
|
53
|
KHELARI
|
JH-01-004-020-001/3539 (RAY)
|
3401004000NRG24Z291220231523282
|
29/12/2023
|
Sima Parween
|
3401004WL091624
|
Sima Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sima Parween
|
()
|
54
|
KHELARI
|
JH-01-004-020-001/3540 (RAY)
|
3401004000NRG24Z291220231523283
|
29/12/2023
|
Rewanti Devi
|
3401004WL091624
|
Rewanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Rewanti Devi
|
()
|
55
|
KHELARI
|
JH-01-004-020-001/3541 (RAY)
|
3401004000NRG24Z291220231523284
|
29/12/2023
|
Suchita Kumari
|
3401004WL091624
|
Suchita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Suchita Kumari
|
()
|
56
|
KHELARI
|
JH-01-004-020-001/3543 (RAY)
|
3401004000NRG24Z291220231523285
|
29/12/2023
|
Kamlesh Bhuiyan
|
3401004WL091624
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Kamlesh Bhuiyan
|
()
|
57
|
KHELARI
|
JH-01-004-020-001/3544 (RAY)
|
3401004000NRG24Z291220231523286
|
29/12/2023
|
Afrin Parween
|
3401004WL091624
|
Afrin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Afrin Parween
|
()
|
58
|
KHELARI
|
JH-01-004-020-001/3545 (RAY)
|
3401004000NRG24Z291220231523287
|
29/12/2023
|
Mohammad Sipten Raja
|
3401004WL091624
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mohammad Sipten Raja
|
()
|
59
|
KHELARI
|
JH-01-004-020-001/3546 (RAY)
|
3401004000NRG24Z291220231523288
|
29/12/2023
|
Shafiya Parween
|
3401004WL091624
|
Shafiya Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shafiya Parween
|
()
|
60
|
KHELARI
|
JH-01-004-020-001/3547 (RAY)
|
3401004000NRG24Z291220231523289
|
29/12/2023
|
Sabiha Pravin
|
3401004WL091624
|
Sabiha Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sabiha Pravin
|
()
|
61
|
KHELARI
|
JH-01-004-020-001/3548 (RAY)
|
3401004000NRG24Z291220231523290
|
29/12/2023
|
Shabana Praween
|
3401004WL091624
|
Shabana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Shabana Praween
|
()
|
62
|
KHELARI
|
JH-01-004-020-001/3549 (RAY)
|
3401004000NRG24Z291220231523291
|
29/12/2023
|
Sifat Parveen
|
3401004WL091624
|
Sifat Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sifat Parveen
|
()
|
63
|
KHELARI
|
JH-01-004-020-001/3550 (RAY)
|
3401004000NRG24Z291220231523292
|
29/12/2023
|
Amis Raja
|
3401004WL091624
|
Amis Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Amis Raja
|
()
|
64
|
KHELARI
|
JH-01-004-020-001/3551 (RAY)
|
3401004000NRG24Z291220231523293
|
29/12/2023
|
Neha Pravin
|
3401004WL091624
|
Neha Pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Neha Pravin
|
()
|
65
|
KHELARI
|
JH-01-004-020-001/3552 (RAY)
|
3401004000NRG24Z291220231523294
|
29/12/2023
|
Majhabi Parween
|
3401004WL091624
|
Majhabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Majhabi Parween
|
()
|
66
|
KHELARI
|
JH-01-004-020-001/3553 (RAY)
|
3401004000NRG24Z291220231523295
|
29/12/2023
|
Mehkash Parween
|
3401004WL091624
|
Mehkash Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Mehkash Parween
|
()
|
67
|
KHELARI
|
JH-01-004-020-001/3554 (RAY)
|
3401004000NRG24Z291220231523296
|
29/12/2023
|
Sayena
|
3401004WL091624
|
Sayena
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Sayena
|
()
|
68
|
KHELARI
|
JH-01-004-020-001/3556 (RAY)
|
3401004000NRG24Z291220231523297
|
29/12/2023
|
Khadija Parween
|
3401004WL091624
|
Khadija Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Khadija Parween
|
()
|
69
|
KHELARI
|
JH-01-004-020-001/3560 (RAY)
|
3401004000NRG24Z291220231523298
|
29/12/2023
|
Bhondla Bhuyan
|
3401004WL091624
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Bhondla Bhuyan
|
()
|
70
|
KHELARI
|
JH-01-024-004-001/2166 (CHURI SOUTH)
|
3401004000NRG24Z291220231523552
|
29/12/2023
|
Nimlal Munda
|
3401004WL091626
|
Nimlal Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/12/2023
|
|
S80329732
|
|
Nimlal Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|