|
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)
|
3401011000NRG24251120231408258
|
25/11/2023
|
Sonu Toppo
|
3401011WL084173
|
Sonu Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035792
|
|
Sonu Toppo
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1643
(TANGARBASLI)
|
3401011000NRG24251120231408259
|
25/11/2023
|
Kaju Oraon
|
3401011WL084173
|
Kaju Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035793
|
|
Kaju Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1708
(TANGARBASLI)
|
3401011000NRG24251120231408264
|
25/11/2023
|
Majid Ansari
|
3401011WL084173
|
Majid Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035785
|
|
Majid Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1709
(TANGARBASLI)
|
3401011000NRG24251120231408265
|
25/11/2023
|
Vikas Minj
|
3401011WL084173
|
Vikas Minj
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035790
|
|
Vikas Minj
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1712
(TANGARBASLI)
|
3401011000NRG24251120231408268
|
25/11/2023
|
Ajay Oraon
|
3401011WL084173
|
Ajay Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035794
|
|
Ajay Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/983
(TANGARBASLI)
|
3401011000NRG24251120231408543
|
25/11/2023
|
Manish Kumar Singh
|
3401011WL084179
|
Manish Kumar Singh
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008035783
|
|
Manish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/789
(TANGARBASLI)
|
3401011000NRG24251120231408539
|
25/11/2023
|
CHAOTAN ORAON
|
3401011WL084179
|
CHAOTAN ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008035807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1124
(TANGARBASLI)
|
3401011000NRG24251120231408245
|
25/11/2023
|
Bilasmani Lohrain
|
3401011WL084173
|
Bilasmani Lohrain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035818
|
|
Bilasmani Lohrain
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/499
(TANGARBASLI)
|
3401011000NRG24251120231408274
|
25/11/2023
|
Kaushar Khatun
|
3401011WL084173
|
Kaushar Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035820
|
|
Kaushar Khatun
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24251120231408538
|
25/11/2023
|
charwa oraon
|
3401011WL084179
|
charwa oraon
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008035812
|
|
charwa oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/861
(TANGARBASLI)
|
3401011000NRG24251120231408542
|
25/11/2023
|
BIRSI ORAIN
|
3401011WL084179
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008035816
|
|
BIRSI ORAIN
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/870
(TANGARBASLI)
|
3401011000NRG24251120231408278
|
25/11/2023
|
KAISER ALAM
|
3401011WL084173
|
KAISER ALAM
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035815
|
|
KAISER ALAM
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-002/220
(TANGARBASLI)
|
3401011000NRG24251120231408549
|
25/11/2023
|
Asrita Toppo
|
3401011WL084179
|
Asrita Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035823
|
|
Asrita Toppo
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/129
(TANGARBASLI)
|
3401011000NRG24231120231403018
|
25/11/2023
|
Ropna Oraon
|
3401011WL083765
|
Ropna Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035811
|
|
Ropna Oraon
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24221120231400037
|
25/11/2023
|
Sushila Urain
|
3401011WL083523
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035832
|
|
Sushila Urain
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1708
(TANGARBASLI)
|
3401011000NRG24231120231403020
|
25/11/2023
|
Gusan Khatun
|
3401011WL083765
|
Gusan Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035813
|
|
Gusan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24221120231399980
|
25/11/2023
|
Rupan Loharain
|
3401011WL083522
|
Rupan Loharain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035821
|
|
MS RUPAN LOHARAIN
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1459
(TANGARBASLI)
|
3401011000NRG24221120231400034
|
25/11/2023
|
Ajad Ansari
|
3401011WL083523
|
Ajad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035827
|
|
MR AJAD ANSARI
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24221120231399982
|
25/11/2023
|
Kanchan Ekka
|
3401011WL083522
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035826
|
|
MR KANCHAN EKKA
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24221120231400038
|
25/11/2023
|
Dalu Oraon
|
3401011WL083523
|
Dalu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035819
|
|
MR DALU ORAON
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/1783
(TANGARBASLI)
|
3401011000NRG24221120231400041
|
25/11/2023
|
Anima Ekka
|
3401011WL083523
|
Anima Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035833
|
|
MS ANIMA EKKA
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1784
(TANGARBASLI)
|
3401011000NRG24221120231400042
|
25/11/2023
|
Bijay Oraon
|
3401011WL083523
|
Bijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035836
|
|
MR BIJAY ORAON
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1785
(TANGARBASLI)
|
3401011000NRG24221120231399994
|
25/11/2023
|
Ankit Oraon
|
3401011WL083522
|
Ankit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035837
|
|
MR ANKIT ORAON
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1786
(TANGARBASLI)
|
3401011000NRG24221120231399995
|
25/11/2023
|
Seema Oraon
|
3401011WL083522
|
Seema Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035835
|
|
MS SEEMA ORAON
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/1788
(TANGARBASLI)
|
3401011000NRG24221120231399996
|
25/11/2023
|
Rahul Oraon
|
3401011WL083522
|
Rahul Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035834
|
|
MR RAHUL ORAON
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/1790
(TANGARBASLI)
|
3401011000NRG24221120231399997
|
25/11/2023
|
John Ekka
|
3401011WL083522
|
John Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035838
|
|
MR JOHN EKKA
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/539
(TANGARBASLI)
|
3401011000NRG24231120231403025
|
25/11/2023
|
Suko Orain
|
3401011WL083765
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035809
|
|
MISS SUKO URAIN
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-003/627
(TANGARBASLI)
|
3401011000NRG24221120231400043
|
25/11/2023
|
kuwari ekka
|
3401011WL083523
|
kuwari ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035808
|
|
MR KUWARI EKKA
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24221120231400047
|
25/11/2023
|
ASHISH EKKA
|
3401011WL083523
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035814
|
|
MR ASHISH EKKA
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/813
(TANGARBASLI)
|
3401011000NRG24231120231403036
|
25/11/2023
|
champa kumari
|
3401011WL083765
|
champa kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035810
|
|
MRS CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-001/1368
(TANGARBASLI)
|
3401011000NRG24221120231400091
|
25/11/2023
|
Gulsaba Parween
|
3401011WL083525
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035824
|
|
Gulsaba Parween
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1644
(TANGARBASLI)
|
3401011000NRG24251120231408260
|
25/11/2023
|
Manjur Ansari
|
3401011WL084173
|
Manjur Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035842
|
|
Manjur Ansari
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1648
(TANGARBASLI)
|
3401011000NRG24251120231408262
|
25/11/2023
|
Sushil Toppo
|
3401011WL084173
|
Sushil Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035843
|
|
Sushil Toppo
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24221120231400099
|
25/11/2023
|
Suhana Khatun
|
3401011WL083525
|
Suhana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035825
|
|
Suhana Khatun
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-001/1816
(TANGARBASLI)
|
3401011000NRG24251120231408533
|
25/11/2023
|
Monika Toppo
|
3401011WL084179
|
Monika Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035840
|
|
Monika Toppo
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24221120231400100
|
25/11/2023
|
Saraful Ansari
|
3401011WL083525
|
Saraful Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035841
|
|
Saraful Ansari
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-002/1733
(TANGARBASLI)
|
3401011000NRG24251120231408547
|
25/11/2023
|
Ravi Toppo
|
3401011WL084179
|
Ravi Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035844
|
|
Ravi Toppo
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24221120231400031
|
25/11/2023
|
Amosh Oraon
|
3401011WL083523
|
Amosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035817
|
|
Amosh Oraon
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24221120231399979
|
25/11/2023
|
Somi Pahanai
|
3401011WL083522
|
Somi Pahanai
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035822
|
|
Somi Pahanai
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24221120231399981
|
25/11/2023
|
Mangal Ekka
|
3401011WL083522
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035839
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24221120231400035
|
25/11/2023
|
Husna Oraon
|
3401011WL083523
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035801
|
|
Husna Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24221120231400036
|
25/11/2023
|
Etwa Oraon
|
3401011WL083523
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035798
|
|
Etwa Oraon
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-003/1649
(TANGARBASLI)
|
3401011000NRG24221120231399983
|
25/11/2023
|
Jivan Oraon
|
3401011WL083522
|
Jivan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035802
|
|
Jivan Oraon
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24221120231399984
|
25/11/2023
|
Chepo Oraon
|
3401011WL083522
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035829
|
|
Chepo Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24221120231399985
|
25/11/2023
|
Suman Ekka
|
3401011WL083522
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035831
|
|
Suman Ekka
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24221120231399986
|
25/11/2023
|
Chama Oraon
|
3401011WL083522
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035804
|
|
Chama Oraon
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24221120231399987
|
25/11/2023
|
Anupa Ekka
|
3401011WL083522
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035830
|
|
Anupa Ekka
|
()
|
|
48
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24221120231399988
|
25/11/2023
|
Panchu Urawn
|
3401011WL083522
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035805
|
|
Panchu Urawn
|
()
|
|
49
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24221120231399989
|
25/11/2023
|
Sumri Oraon
|
3401011WL083522
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035803
|
|
Sumri Oraon
|
()
|
|
50
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24221120231399990
|
25/11/2023
|
Pankaj Ekka
|
3401011WL083522
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035797
|
|
Pankaj Ekka
|
()
|
|
51
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24221120231399991
|
25/11/2023
|
Kila Urain
|
3401011WL083522
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035796
|
|
Kila Urain
|
()
|
|
52
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24221120231399992
|
25/11/2023
|
Bigga Oraon
|
3401011WL083522
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035795
|
|
Bigga Oraon
|
()
|
|
53
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24221120231399993
|
25/11/2023
|
Pradeep Oraon
|
3401011WL083522
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035800
|
|
Pradeep Oraon
|
()
|
|
54
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24221120231400039
|
25/11/2023
|
Sanju Ekka
|
3401011WL083523
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035799
|
|
Sanju Ekka
|
()
|
|
55
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24221120231400040
|
25/11/2023
|
Sima Oraon
|
3401011WL083523
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035806
|
|
Sima Oraon
|
()
|
|
56
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24221120231400045
|
25/11/2023
|
CHHOTE ORAON
|
3401011WL083523
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008035828
|
|
CHHOTE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-018-001/1707
(TANGARBASLI)
|
3401011000NRG24251120231408263
|
25/11/2023
|
Puja Devi
|
3401011WL084173
|
Puja Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035784
|
|
Puja Devi
|
()
|
|
58
|
MANDAR
|
JH-01-011-018-001/1710
(TANGARBASLI)
|
3401011000NRG24251120231408266
|
25/11/2023
|
Majabul Ansrai
|
3401011WL084173
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035781
|
|
Majabul Ansrai
|
()
|
|
59
|
MANDAR
|
JH-01-011-018-001/1711
(TANGARBASLI)
|
3401011000NRG24251120231408267
|
25/11/2023
|
Rahil Kispotta
|
3401011WL084173
|
Rahil Kispotta
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035786
|
|
Rahil Kispotta
|
()
|
|
60
|
MANDAR
|
JH-01-011-018-001/1778
(TANGARBASLI)
|
3401011000NRG24221120231400093
|
25/11/2023
|
Samim Ansari
|
3401011WL083525
|
Samim Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035779
|
|
Samim Ansari
|
()
|
|
61
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24221120231400094
|
25/11/2023
|
Sahina Khatun
|
3401011WL083525
|
Sahina Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035787
|
|
Sahina Khatun
|
()
|
|
62
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24221120231400095
|
25/11/2023
|
Sabana Praween
|
3401011WL083525
|
Sabana Praween
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035789
|
|
Sabana Praween
|
()
|
|
63
|
MANDAR
|
JH-01-011-018-001/1784
(TANGARBASLI)
|
3401011000NRG24221120231400097
|
25/11/2023
|
Hasebun Khatoon
|
3401011WL083525
|
Hasebun Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035788
|
|
Hasebun Khatoon
|
()
|
|
64
|
MANDAR
|
JH-01-011-018-001/1791
(TANGARBASLI)
|
3401011000NRG24251120231408532
|
25/11/2023
|
Sonu Ansari
|
3401011WL084179
|
Sonu Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035780
|
|
Sonu Ansari
|
()
|
|
65
|
MANDAR
|
JH-01-011-018-001/1819
(TANGARBASLI)
|
3401011000NRG24251120231408535
|
25/11/2023
|
Babita Kumari
|
3401011WL084179
|
Babita Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035791
|
|
Babita Kumari
|
()
|
|
66
|
MANDAR
|
JH-01-011-018-002/1734
(TANGARBASLI)
|
3401011000NRG24251120231408548
|
25/11/2023
|
Manti Devi
|
3401011WL084179
|
Manti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008035782
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|