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
|
Bastanar
|
CH-11-009-001-001/212 (bade bodenar)
|
3311009000NRG24220520230225153
|
22/05/2023
|
Hidme Podiyami
|
3311009WL017360
|
Hidme Podiyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486755
|
|
Hidme Podiyami
|
()
|
2
|
Bastanar
|
CH-11-009-001-001/223 (bade bodenar)
|
3311009000NRG24220520230225154
|
22/05/2023
|
SANNI
|
3311009WL017360
|
SANNI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
1860486669
|
A/c Blocked or Frozen
|
|
|
3
|
Bastanar
|
CH-11-009-001-001/260 (Korangali)
|
3311009000NRG24220520230222272
|
22/05/2023
|
Sanni
|
3311009WL017090
|
Sanni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486756
|
|
Sanni
|
()
|
4
|
Bastanar
|
CH-11-009-001-001/802 (bade bodenar)
|
3311009000NRG24220520230225159
|
22/05/2023
|
Pando Markami
|
3311009WL017360
|
Pando Markami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486679
|
|
Pando Markami
|
()
|
5
|
Bastanar
|
CH-11-009-010-001/111 (JAMGAON)
|
3311009000NRG24220520230225116
|
22/05/2023
|
Ludru
|
3311009WL017356
|
Ludru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486750
|
|
Ludru
|
()
|
6
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24220520230225118
|
22/05/2023
|
kamli
|
3311009WL017356
|
kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486674
|
|
kamli
|
()
|
7
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24220520230225117
|
22/05/2023
|
NILU
|
3311009WL017356
|
NILU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486752
|
|
NILU
|
()
|
8
|
Bastanar
|
CH-11-009-010-001/83 (JAMGAON)
|
3311009000NRG24220520230225119
|
22/05/2023
|
Buko
|
3311009WL017356
|
Buko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486751
|
|
Buko
|
()
|
9
|
Bastanar
|
CH-11-009-019-002/231 (Korangali)
|
3311009000NRG24220520230223784
|
22/05/2023
|
KONDI
|
3311009WL017217
|
KONDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486672
|
|
KONDI
|
()
|
10
|
Bastanar
|
CH-11-009-019-002/241 (Korangali)
|
3311009000NRG24220520230223729
|
22/05/2023
|
lakhmi
|
3311009WL017208
|
lakhmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486671
|
|
lakhmi
|
()
|
11
|
Bastanar
|
CH-11-009-019-002/241 (Korangali)
|
3311009000NRG24220520230223730
|
22/05/2023
|
rambati
|
3311009WL017208
|
rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486673
|
|
rambati
|
()
|
12
|
Bastanar
|
CH-11-009-019-002/253 (Korangali)
|
3311009000NRG24220520230223785
|
22/05/2023
|
mangaldai
|
3311009WL017217
|
mangaldai
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486754
|
|
mangaldai
|
()
|
13
|
Bastanar
|
CH-11-009-021-001/22-A (Irpa)
|
3311009000NRG24220520230224794
|
22/05/2023
|
Manjali Mandavi
|
3311009WL017333
|
Manjali Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486681
|
|
Manjali Mandavi
|
()
|
14
|
Bastanar
|
CH-11-009-021-001/22-A (Irpa)
|
3311009000NRG24220520230224793
|
22/05/2023
|
Santosh
|
3311009WL017333
|
Santosh
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486680
|
|
Santosh
|
()
|
15
|
Bastanar
|
CH-11-009-021-001/270 (Irpa)
|
3311009000NRG24220520230224767
|
22/05/2023
|
sonku
|
3311009WL017329
|
sonku
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486670
|
|
sonku
|
()
|
16
|
Bastanar
|
CH-11-009-021-001/295 (Irpa)
|
3311009000NRG24220520230224451
|
22/05/2023
|
Somari
|
3311009WL017307
|
Somari
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
25/05/2023
|
|
1860486683
|
|
Somari
|
()
|
17
|
Bastanar
|
CH-11-009-021-001/36 (Irpa)
|
3311009000NRG24220520230224683
|
22/05/2023
|
sudhram
|
3311009WL017323
|
sudhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486753
|
|
sudhram
|
()
|
18
|
Bastanar
|
CH-11-009-021-001/492 (Irpa)
|
3311009000NRG24220520230224800
|
22/05/2023
|
Madde
|
3311009WL017333
|
Madde
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486682
|
|
Madde
|
()
|
19
|
Bastanar
|
CH-11-009-021-001/492 (Irpa)
|
3311009000NRG24220520230224798
|
22/05/2023
|
Manjali
|
3311009WL017333
|
Manjali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486675
|
|
Manjali
|
()
|
20
|
Bastanar
|
CH-11-009-032-001/282 (Bade kilepal-3)
|
3311009000NRG24220520230222254
|
22/05/2023
|
Gita Thakur
|
3311009WL017086
|
Gita Thakur
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
25/05/2023
|
|
1860486668
|
|
Gita Thakur
|
()
|
21
|
Bastanar
|
CH-11-009-036-001/723 (Korangali)
|
3311009000NRG24220520230222274
|
22/05/2023
|
Motu
|
3311009WL017090
|
Motu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486677
|
|
Motu
|
()
|
22
|
Bastanar
|
CH-11-009-036-001/749 (Korangali)
|
3311009000NRG24220520230222276
|
22/05/2023
|
sukhram
|
3311009WL017090
|
sukhram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486757
|
|
sukhram
|
()
|
23
|
Bastanar
|
CH-11-009-036-001/758 (Korangali)
|
3311009000NRG24220520230222277
|
22/05/2023
|
Ayte Podiyami
|
3311009WL017090
|
Ayte Podiyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486676
|
|
Ayte Podiyami
|
()
|
24
|
Bastanar
|
CH-11-009-036-002/67 (Korangali)
|
3311009000NRG24220520230223732
|
22/05/2023
|
Mangli Benjami
|
3311009WL017208
|
Mangli Benjami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486678
|
|
Mangli Benjami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
25
|
Bastanar
|
CH-11-009-021-001/253 (Irpa)
|
3311009000NRG24220520230224988
|
22/05/2023
|
MONU MANDAVI
|
3311009WL017343
|
MONU MANDAVI
|
00045
|
BARB0DANTEW
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486749
|
|
MONU MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
Bastanar
|
CH-11-009-016-006/377 (TIRTHUM)
|
3311009000NRG24220520230225108
|
22/05/2023
|
PAYKO Ram
|
3311009WL017355
|
PAYKO Ram
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
25/05/2023
|
|
1860486689
|
|
PAYKO Ram
|
()
|
27
|
Bastanar
|
CH-11-009-016-006/379 (TIRTHUM)
|
3311009000NRG24220520230225111
|
22/05/2023
|
Maso
|
3311009WL017355
|
Maso
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
25/05/2023
|
|
1860486742
|
|
Maso
|
()
|
28
|
Bastanar
|
CH-11-009-021-001/17 (Irpa)
|
3311009000NRG24220520230224678
|
22/05/2023
|
Kumaru Ram
|
3311009WL017323
|
Kumaru Ram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486690
|
|
Kumaru Ram
|
()
|
29
|
Bastanar
|
CH-11-009-021-001/62 (Irpa)
|
3311009000NRG24220520230224696
|
22/05/2023
|
kesav
|
3311009WL017323
|
kesav
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486747
|
|
kesav
|
()
|
30
|
Bastanar
|
CH-11-009-021-002/46 (Irpa)
|
3311009000NRG24220520230224888
|
22/05/2023
|
SANTU
|
3311009WL017338
|
SANTU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486743
|
|
SANTU
|
()
|
31
|
Bastanar
|
CH-11-009-021-002/47 (Irpa)
|
3311009000NRG24220520230224889
|
22/05/2023
|
VIJJO
|
3311009WL017338
|
VIJJO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486744
|
|
VIJJO
|
()
|
32
|
Bastanar
|
CH-11-009-031-001/12902 (Bade kilepal-2)
|
3311009000NRG24220520230225061
|
22/05/2023
|
Divad Karma
|
3311009WL017351
|
Divad Karma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486686
|
|
Divad Karma
|
()
|
33
|
Bastanar
|
CH-11-009-031-001/1427 (Bade kilepal-2)
|
3311009000NRG24220520230225064
|
22/05/2023
|
GAGRI
|
3311009WL017351
|
GAGRI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486746
|
|
GAGRI
|
()
|
34
|
Bastanar
|
CH-11-009-031-001/1427 (Bade kilepal-2)
|
3311009000NRG24220520230225063
|
22/05/2023
|
jagra
|
3311009WL017351
|
jagra
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486748
|
|
jagra
|
()
|
35
|
Bastanar
|
CH-11-009-031-001/1540 (Bade kilepal-2)
|
3311009000NRG24220520230225066
|
22/05/2023
|
Mongdu Karma
|
3311009WL017351
|
Mongdu Karma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486685
|
|
Mongdu Karma
|
()
|
36
|
Bastanar
|
CH-11-009-031-001/1543 (Bade kilepal-2)
|
3311009000NRG24220520230225053
|
22/05/2023
|
dashru
|
3311009WL017349
|
dashru
|
00045
|
BARB0KILEPA
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1860486684
|
|
dashru
|
()
|
37
|
Bastanar
|
CH-11-009-031-001/1661 (Bade kilepal-2)
|
3311009000NRG24220520230225068
|
22/05/2023
|
Pankaj Kumar
|
3311009WL017351
|
Pankaj Kumar
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486688
|
|
Pankaj Kumar
|
()
|
38
|
Bastanar
|
CH-11-009-031-001/1814 (Bade kilepal-2)
|
3311009000NRG24220520230225070
|
22/05/2023
|
Gonchu Podayami
|
3311009WL017351
|
Gonchu Podayami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486687
|
|
Gonchu Podayami
|
()
|
39
|
Bastanar
|
CH-11-009-032-001/644 (Bade kilepal-3)
|
3311009000NRG24220520230222256
|
22/05/2023
|
gaytri
|
3311009WL017086
|
gaytri
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
25/05/2023
|
|
1860486745
|
|
gaytri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
40
|
Bastanar
|
CH-11-009-003-001/158 (BADEKAKLUR)
|
3311009000NRG24220520230221818
|
22/05/2023
|
Sanni
|
3311009WL017061
|
Sanni
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486741
|
|
Sanni
|
()
|
41
|
Bastanar
|
CH-11-009-003-001/223 (BADEKAKLUR)
|
3311009000NRG24220520230221850
|
22/05/2023
|
mangal
|
3311009WL017065
|
mangal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486692
|
|
mangal
|
()
|
42
|
Bastanar
|
CH-11-009-003-001/240 (BADEKAKLUR)
|
3311009000NRG24220520230221854
|
22/05/2023
|
Sukhram Poyam
|
3311009WL017065
|
Sukhram Poyam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486721
|
|
Sukhram Poyam
|
()
|
43
|
Bastanar
|
CH-11-009-003-001/241 (BADEKAKLUR)
|
3311009000NRG24220520230221826
|
22/05/2023
|
joga
|
3311009WL017062
|
joga
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486719
|
|
joga
|
()
|
44
|
Bastanar
|
CH-11-009-003-001/28 (BADEKAKLUR)
|
3311009000NRG24220520230221842
|
22/05/2023
|
Hidme
|
3311009WL017064
|
Hidme
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
25/05/2023
|
|
1860486702
|
|
Hidme
|
()
|
45
|
Bastanar
|
CH-11-009-003-001/323 (BADEKAKLUR)
|
3311009000NRG24220520230221855
|
22/05/2023
|
motali
|
3311009WL017065
|
motali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486701
|
|
motali
|
()
|
46
|
Bastanar
|
CH-11-009-016-005/3 (TIRTHUM)
|
3311009000NRG24220520230222516
|
22/05/2023
|
Lakhmi Nag
|
3311009WL017116
|
Lakhmi Nag
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486700
|
|
Lakhmi Nag
|
()
|
47
|
Bastanar
|
CH-11-009-016-006/132 (TIRTHUM)
|
3311009000NRG24220520230224712
|
22/05/2023
|
Pilu
|
3311009WL017326
|
Pilu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486720
|
|
Pilu
|
()
|
48
|
Bastanar
|
CH-11-009-016-006/3-A (TIRTHUM)
|
3311009000NRG24220520230225105
|
22/05/2023
|
vijo
|
3311009WL017355
|
vijo
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
25/05/2023
|
|
1860486691
|
|
vijo
|
()
|
49
|
Bastanar
|
CH-11-009-016-006/378 (TIRTHUM)
|
3311009000NRG24220520230225110
|
22/05/2023
|
Kosi
|
3311009WL017355
|
Kosi
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
25/05/2023
|
|
1860486737
|
|
Kosi
|
()
|
50
|
Bastanar
|
CH-11-009-016-006/48 (TIRTHUM)
|
3311009000NRG24220520230225014
|
22/05/2023
|
Hungi
|
3311009WL017345
|
Hungi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486703
|
|
Hungi
|
()
|
51
|
Bastanar
|
CH-11-009-016-006/86 (TIRTHUM)
|
3311009000NRG24220520230224650
|
22/05/2023
|
Tingaro
|
3311009WL017320
|
Tingaro
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486717
|
|
Tingaro
|
()
|
52
|
Bastanar
|
CH-11-009-021-002/12 (Irpa)
|
3311009000NRG24220520230224880
|
22/05/2023
|
BIMLA
|
3311009WL017338
|
BIMLA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486706
|
|
BIMLA
|
()
|
53
|
Bastanar
|
CH-11-009-021-002/13 (Irpa)
|
3311009000NRG24220520230224881
|
22/05/2023
|
KOSO
|
3311009WL017338
|
KOSO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486708
|
|
KOSO
|
()
|
54
|
Bastanar
|
CH-11-009-021-002/14 (Irpa)
|
3311009000NRG24220520230224882
|
22/05/2023
|
KAMLESH
|
3311009WL017338
|
KAMLESH
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486736
|
|
KAMLESH
|
()
|
55
|
Bastanar
|
CH-11-009-021-002/17 (Irpa)
|
3311009000NRG24220520230224989
|
22/05/2023
|
SANNI POYAM
|
3311009WL017343
|
SANNI POYAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486709
|
|
SANNI POYAM
|
()
|
56
|
Bastanar
|
CH-11-009-021-002/18 (Irpa)
|
3311009000NRG24220520230224990
|
22/05/2023
|
RATAN
|
3311009WL017343
|
RATAN
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486712
|
|
RATAN
|
()
|
57
|
Bastanar
|
CH-11-009-021-002/19 (Irpa)
|
3311009000NRG24220520230224991
|
22/05/2023
|
LALITA
|
3311009WL017343
|
LALITA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486711
|
|
LALITA
|
()
|
58
|
Bastanar
|
CH-11-009-021-002/2 (Irpa)
|
3311009000NRG24220520230224883
|
22/05/2023
|
KARI
|
3311009WL017338
|
KARI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486707
|
|
KARI
|
()
|
59
|
Bastanar
|
CH-11-009-021-002/21 (Irpa)
|
3311009000NRG24220520230224992
|
22/05/2023
|
BUDHNI
|
3311009WL017343
|
BUDHNI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486710
|
|
BUDHNI
|
()
|
60
|
Bastanar
|
CH-11-009-021-002/26 (Irpa)
|
3311009000NRG24220520230224993
|
22/05/2023
|
SUKHRAM
|
3311009WL017343
|
SUKHRAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486733
|
|
SUKHRAM
|
()
|
61
|
Bastanar
|
CH-11-009-021-002/31 (Irpa)
|
3311009000NRG24220520230224884
|
22/05/2023
|
AAYTE
|
3311009WL017338
|
AAYTE
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486734
|
|
AAYTE
|
()
|
62
|
Bastanar
|
CH-11-009-021-002/36 (Irpa)
|
3311009000NRG24220520230224885
|
22/05/2023
|
RAVINDRA POYAM
|
3311009WL017338
|
RAVINDRA POYAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486732
|
|
RAVINDRA POYAM
|
()
|
63
|
Bastanar
|
CH-11-009-021-002/37 (Irpa)
|
3311009000NRG24220520230224886
|
22/05/2023
|
CHAITI POYAM
|
3311009WL017338
|
CHAITI POYAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486735
|
|
CHAITI POYAM
|
()
|
64
|
Bastanar
|
CH-11-009-021-002/43 (Irpa)
|
3311009000NRG24220520230224887
|
22/05/2023
|
PALO POYAM
|
3311009WL017338
|
PALO POYAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486758
|
|
PALO POYAM
|
()
|
65
|
Bastanar
|
CH-11-009-021-002/5 (Irpa)
|
3311009000NRG24220520230224890
|
22/05/2023
|
MUNNA
|
3311009WL017338
|
MUNNA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486705
|
|
MUNNA
|
()
|
66
|
Bastanar
|
CH-11-009-021-002/56 (Irpa)
|
3311009000NRG24220520230224892
|
22/05/2023
|
HUNGA
|
3311009WL017338
|
HUNGA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486728
|
|
HUNGA
|
()
|
67
|
Bastanar
|
CH-11-009-021-002/57 (Irpa)
|
3311009000NRG24220520230224893
|
22/05/2023
|
BOMDA
|
3311009WL017338
|
BOMDA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486726
|
|
BOMDA
|
()
|
68
|
Bastanar
|
CH-11-009-021-002/58 (Irpa)
|
3311009000NRG24220520230224894
|
22/05/2023
|
SUKHRAM
|
3311009WL017338
|
SUKHRAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486725
|
|
SUKHRAM
|
()
|
69
|
Bastanar
|
CH-11-009-021-002/59 (Irpa)
|
3311009000NRG24220520230224895
|
22/05/2023
|
SUKHMATI
|
3311009WL017338
|
SUKHMATI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486724
|
|
SUKHMATI
|
()
|
70
|
Bastanar
|
CH-11-009-021-002/61 (Irpa)
|
3311009000NRG24220520230224898
|
22/05/2023
|
DULGI
|
3311009WL017338
|
DULGI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486723
|
|
DULGI
|
()
|
71
|
Bastanar
|
CH-11-009-021-002/62 (Irpa)
|
3311009000NRG24220520230224995
|
22/05/2023
|
MADDO
|
3311009WL017343
|
MADDO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486722
|
|
MADDO
|
()
|
72
|
Bastanar
|
CH-11-009-021-002/63 (Irpa)
|
3311009000NRG24220520230224996
|
22/05/2023
|
BANJO
|
3311009WL017343
|
BANJO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486729
|
|
BANJO
|
()
|
73
|
Bastanar
|
CH-11-009-021-002/64 (Irpa)
|
3311009000NRG24220520230224997
|
22/05/2023
|
KOSI
|
3311009WL017343
|
KOSI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486730
|
|
KOSI
|
()
|
74
|
Bastanar
|
CH-11-009-021-002/65 (Irpa)
|
3311009000NRG24220520230224998
|
22/05/2023
|
MANITA
|
3311009WL017343
|
MANITA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486731
|
|
MANITA
|
()
|
75
|
Bastanar
|
CH-11-009-021-002/66 (Irpa)
|
3311009000NRG24220520230224999
|
22/05/2023
|
SUKHRAM
|
3311009WL017343
|
SUKHRAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486727
|
|
SUKHRAM
|
()
|
76
|
Bastanar
|
CH-11-009-021-002/71 (Irpa)
|
3311009000NRG24220520230225002
|
22/05/2023
|
SONI
|
3311009WL017343
|
SONI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486716
|
|
SONI
|
()
|
77
|
Bastanar
|
CH-11-009-021-002/76 (Irpa)
|
3311009000NRG24220520230225006
|
22/05/2023
|
BAMAN
|
3311009WL017343
|
BAMAN
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486715
|
|
BAMAN
|
()
|
78
|
Bastanar
|
CH-11-009-021-002/78 (Irpa)
|
3311009000NRG24220520230225007
|
22/05/2023
|
JAGRI
|
3311009WL017343
|
JAGRI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486713
|
|
JAGRI
|
()
|
79
|
Bastanar
|
CH-11-009-021-002/80 (Irpa)
|
3311009000NRG24220520230225008
|
22/05/2023
|
AAYTE
|
3311009WL017343
|
AAYTE
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486714
|
|
AAYTE
|
()
|
80
|
Bastanar
|
CH-11-009-021-002/9 (Irpa)
|
3311009000NRG24220520230224899
|
22/05/2023
|
SANNI
|
3311009WL017338
|
SANNI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486704
|
|
SANNI
|
()
|
81
|
Bastanar
|
CH-11-009-031-001/1420 (Bade kilepal-2)
|
3311009000NRG24220520230225062
|
22/05/2023
|
Mangdu
|
3311009WL017351
|
Mangdu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486699
|
|
Mangdu
|
()
|
82
|
Bastanar
|
CH-11-009-031-001/1830 (Bade kilepal-2)
|
3311009000NRG24220520230225056
|
22/05/2023
|
Gelmani Kuharami
|
3311009WL017349
|
Gelmani Kuharami
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1860486718
|
|
Gelmani Kuharami
|
()
|
83
|
Bastanar
|
CH-11-009-034-001/211 (Kodenar-3)
|
3311009000NRG24220520230223201
|
22/05/2023
|
gagru
|
3311009WL017179
|
gagru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486697
|
|
gagru
|
()
|
84
|
Bastanar
|
CH-11-009-034-001/2120 (Kodenar-3)
|
3311009000NRG24220520230223206
|
22/05/2023
|
fagani
|
3311009WL017179
|
fagani
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486695
|
|
fagani
|
()
|
85
|
Bastanar
|
CH-11-009-034-001/213-A (Kodenar-3)
|
3311009000NRG24220520230223214
|
22/05/2023
|
Jibbo Bedta
|
3311009WL017179
|
Jibbo Bedta
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486698
|
|
Jibbo Bedta
|
()
|
86
|
Bastanar
|
CH-11-009-034-001/2130 (Kodenar-3)
|
3311009000NRG24220520230223215
|
22/05/2023
|
Tingari
|
3311009WL017179
|
Tingari
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486696
|
|
Tingari
|
()
|
87
|
Bastanar
|
CH-11-009-034-001/2138 (Kodenar-3)
|
3311009000NRG24220520230223218
|
22/05/2023
|
MASE
|
3311009WL017179
|
MASE
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486739
|
|
MASE
|
()
|
88
|
Bastanar
|
CH-11-009-034-001/4 (Kodenar-3)
|
3311009000NRG24220520230223224
|
22/05/2023
|
Sanno
|
3311009WL017179
|
Sanno
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486693
|
|
Sanno
|
()
|
89
|
Bastanar
|
CH-11-009-034-001/425 (Kodenar-3)
|
3311009000NRG24220520230223226
|
22/05/2023
|
Sukdi
|
3311009WL017179
|
Sukdi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486694
|
|
Sukdi
|
()
|
90
|
Bastanar
|
CH-11-009-034-001/461 (Kodenar-3)
|
3311009000NRG24220520230223406
|
22/05/2023
|
jogi
|
3311009WL017188
|
jogi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486738
|
|
jogi
|
()
|
91
|
Bastanar
|
CH-11-009-034-001/898 (Kodenar-3)
|
3311009000NRG24220520230223407
|
22/05/2023
|
tote
|
3311009WL017188
|
tote
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486740
|
|
tote
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
92
|
Bastanar
|
CH-11-009-021-002/103 (Irpa)
|
3311009000NRG24220520230225029
|
22/05/2023
|
Rupi Muchaki
|
3311009WL017348
|
Rupi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486659
|
|
Rupi Muchaki
|
()
|
93
|
Bastanar
|
CH-11-009-021-002/108 (Irpa)
|
3311009000NRG24220520230225030
|
22/05/2023
|
Mase Poyam
|
3311009WL017348
|
Mase Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486650
|
|
Mase Poyam
|
()
|
94
|
Bastanar
|
CH-11-009-021-002/109 (Irpa)
|
3311009000NRG24220520230225031
|
22/05/2023
|
Bijo
|
3311009WL017348
|
Bijo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486649
|
|
Bijo
|
()
|
95
|
Bastanar
|
CH-11-009-021-002/115 (Irpa)
|
3311009000NRG24220520230225032
|
22/05/2023
|
Somdi Poyam
|
3311009WL017348
|
Somdi Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486654
|
|
Somdi Poyam
|
()
|
96
|
Bastanar
|
CH-11-009-021-002/127 (Irpa)
|
3311009000NRG24220520230225033
|
22/05/2023
|
Ayte Podiyami
|
3311009WL017348
|
Ayte Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486651
|
|
Ayte Podiyami
|
()
|
97
|
Bastanar
|
CH-11-009-021-002/128 (Irpa)
|
3311009000NRG24220520230225034
|
22/05/2023
|
Laxmi Poyam
|
3311009WL017348
|
Laxmi Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486660
|
|
Laxmi Poyam
|
()
|
98
|
Bastanar
|
CH-11-009-021-002/129 (Irpa)
|
3311009000NRG24220520230225035
|
22/05/2023
|
Arjun
|
3311009WL017348
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486653
|
|
Arjun
|
()
|
99
|
Bastanar
|
CH-11-009-021-002/130 (Irpa)
|
3311009000NRG24220520230225036
|
22/05/2023
|
Roshani
|
3311009WL017348
|
Roshani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486664
|
|
Roshani
|
()
|
100
|
Bastanar
|
CH-11-009-021-002/131 (Irpa)
|
3311009000NRG24220520230225037
|
22/05/2023
|
Samir Kumar Poyam
|
3311009WL017348
|
Samir Kumar Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486666
|
|
Samir Kumar Poyam
|
()
|
101
|
Bastanar
|
CH-11-009-021-002/132 (Irpa)
|
3311009000NRG24220520230225038
|
22/05/2023
|
Lalita Muchaki
|
3311009WL017348
|
Lalita Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486648
|
|
Lalita Muchaki
|
()
|
102
|
Bastanar
|
CH-11-009-021-002/133 (Irpa)
|
3311009000NRG24220520230225039
|
22/05/2023
|
Ayato Muchaki
|
3311009WL017348
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486665
|
|
Ayato Muchaki
|
()
|
103
|
Bastanar
|
CH-11-009-021-002/134 (Irpa)
|
3311009000NRG24220520230225040
|
22/05/2023
|
Soni Poyam
|
3311009WL017348
|
Soni Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486647
|
|
Soni Poyam
|
()
|
104
|
Bastanar
|
CH-11-009-021-002/135 (Irpa)
|
3311009000NRG24220520230225041
|
22/05/2023
|
Bijiya Muchaki
|
3311009WL017348
|
Bijiya Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486667
|
|
Bijiya Muchaki
|
()
|
105
|
Bastanar
|
CH-11-009-021-002/136 (Irpa)
|
3311009000NRG24220520230225042
|
22/05/2023
|
Sonaku
|
3311009WL017348
|
Sonaku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486652
|
|
Sonaku
|
()
|
106
|
Bastanar
|
CH-11-009-021-002/137 (Irpa)
|
3311009000NRG24220520230225043
|
22/05/2023
|
Neela Poyam
|
3311009WL017348
|
Neela Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486646
|
|
Neela Poyam
|
()
|
107
|
Bastanar
|
CH-11-009-021-002/138 (Irpa)
|
3311009000NRG24220520230225044
|
22/05/2023
|
Jogi
|
3311009WL017348
|
Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486658
|
|
Jogi
|
()
|
108
|
Bastanar
|
CH-11-009-021-002/140 (Irpa)
|
3311009000NRG24220520230225045
|
22/05/2023
|
Bhimla Kovasi
|
3311009WL017348
|
Bhimla Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
1860486644
|
A/c Blocked or Frozen
|
|
|
109
|
Bastanar
|
CH-11-009-021-002/141 (Irpa)
|
3311009000NRG24220520230225046
|
22/05/2023
|
Hando Muchaki
|
3311009WL017348
|
Hando Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486661
|
|
Hando Muchaki
|
()
|
110
|
Bastanar
|
CH-11-009-021-002/142 (Irpa)
|
3311009000NRG24220520230225047
|
22/05/2023
|
Baishakhu Ram Podiyam
|
3311009WL017348
|
Baishakhu Ram Podiyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486662
|
|
Baishakhu Ram Podiyam
|
()
|
111
|
Bastanar
|
CH-11-009-021-002/143 (Irpa)
|
3311009000NRG24220520230225048
|
22/05/2023
|
Manglo Poyam
|
3311009WL017348
|
Manglo Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
1860486656
|
A/c Blocked or Frozen
|
|
|
112
|
Bastanar
|
CH-11-009-021-002/145 (Irpa)
|
3311009000NRG24220520230225049
|
22/05/2023
|
Saroj Poyam
|
3311009WL017348
|
Saroj Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486663
|
|
Saroj Poyam
|
()
|
113
|
Bastanar
|
CH-11-009-021-002/146 (Irpa)
|
3311009000NRG24220520230225050
|
22/05/2023
|
Palo Poyam
|
3311009WL017348
|
Palo Poyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
1860486657
|
A/c Blocked or Frozen
|
|
|
114
|
Bastanar
|
CH-11-009-021-002/147 (Irpa)
|
3311009000NRG24220520230225051
|
22/05/2023
|
Budho
|
3311009WL017348
|
Budho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486645
|
|
Budho
|
()
|
115
|
Bastanar
|
CH-11-009-021-002/99 (Irpa)
|
3311009000NRG24220520230225052
|
22/05/2023
|
Kumli
|
3311009WL017348
|
Kumli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1860486655
|
|
Kumli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|