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-11-009-005-001/123 (bagmundi)
|
3311009000NRG24110420230008021
|
11/04/2023
|
rame
|
3311009WL000830
|
rame
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242273
|
|
rame
|
()
|
2
|
Bastanar
|
CH-11-009-005-001/145 (bagmundi)
|
3311009000NRG24110420230006780
|
11/04/2023
|
mate
|
3311009WL000760
|
mate
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242296
|
|
mate
|
()
|
3
|
Bastanar
|
CH-11-009-005-001/158 (bagmundi)
|
3311009000NRG24110420230008022
|
11/04/2023
|
dhaniram
|
3311009WL000830
|
dhaniram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242259
|
|
dhaniram
|
()
|
4
|
Bastanar
|
CH-11-009-005-001/167 (bagmundi)
|
3311009000NRG24110420230008024
|
11/04/2023
|
dhasu
|
3311009WL000830
|
dhasu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242283
|
|
dhasu
|
()
|
5
|
Bastanar
|
CH-11-009-005-001/168 (bagmundi)
|
3311009000NRG24110420230008025
|
11/04/2023
|
Prembati
|
3311009WL000830
|
Prembati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242295
|
|
Prembati
|
()
|
6
|
Bastanar
|
CH-11-009-005-001/20 (bagmundi)
|
3311009000NRG24110420230007754
|
11/04/2023
|
MANGTIN
|
3311009WL000812
|
MANGTIN
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242294
|
|
MANGTIN
|
()
|
7
|
Bastanar
|
CH-11-009-008-001/112 (Burgum)
|
3311009000NRG24110420230004748
|
11/04/2023
|
Jamli Mandavi
|
3311009WL000595
|
Jamli Mandavi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434242292
|
|
Jamli Mandavi
|
()
|
8
|
Bastanar
|
CH-11-009-008-001/112 (Burgum)
|
3311009000NRG24110420230004749
|
11/04/2023
|
Salaki
|
3311009WL000595
|
Salaki
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434242289
|
|
Salaki
|
()
|
9
|
Bastanar
|
CH-11-009-008-001/116 (Burgum)
|
3311009000NRG24110420230005509
|
11/04/2023
|
Bhadu
|
3311009WL000649
|
Bhadu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242269
|
|
Bhadu
|
()
|
10
|
Bastanar
|
CH-11-009-008-001/119 (Burgum)
|
3311009000NRG24110420230004745
|
11/04/2023
|
Jugali
|
3311009WL000594
|
Jugali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242264
|
|
Jugali
|
()
|
11
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24110420230004099
|
11/04/2023
|
Bimlo
|
3311009WL000542
|
Bimlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242286
|
|
Bimlo
|
()
|
12
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24110420230004098
|
11/04/2023
|
Bomda Muchaki
|
3311009WL000542
|
Bomda Muchaki
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242288
|
|
Bomda Muchaki
|
()
|
13
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24110420230004060
|
11/04/2023
|
Bupe
|
3311009WL000536
|
Bupe
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242260
|
|
Bupe
|
()
|
14
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24110420230004063
|
11/04/2023
|
Jameli
|
3311009WL000536
|
Jameli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242291
|
|
Jameli
|
()
|
15
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24110420230004062
|
11/04/2023
|
Maniram Veko
|
3311009WL000536
|
Maniram Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242290
|
|
Maniram Veko
|
()
|
16
|
Bastanar
|
CH-11-009-008-001/156 (Burgum)
|
3311009000NRG24110420230005153
|
11/04/2023
|
Bijalu
|
3311009WL000611
|
Bijalu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242299
|
|
Bijalu
|
()
|
17
|
Bastanar
|
CH-11-009-008-001/156 (Burgum)
|
3311009000NRG24110420230005154
|
11/04/2023
|
Lakhmi
|
3311009WL000611
|
Lakhmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242293
|
|
Lakhmi
|
()
|
18
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24110420230004194
|
11/04/2023
|
GOBI
|
3311009WL000553
|
GOBI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242300
|
|
GOBI
|
()
|
19
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24110420230004195
|
11/04/2023
|
Jhimari
|
3311009WL000553
|
Jhimari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242301
|
|
Jhimari
|
()
|
20
|
Bastanar
|
CH-11-009-008-001/173-A (Burgum)
|
3311009000NRG24110420230004087
|
11/04/2023
|
Budhani
|
3311009WL000540
|
Budhani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242281
|
|
Budhani
|
()
|
21
|
Bastanar
|
CH-11-009-008-001/176-B (Burgum)
|
3311009000NRG24110420230004196
|
11/04/2023
|
Pandru
|
3311009WL000553
|
Pandru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242258
|
|
Pandru
|
()
|
22
|
Bastanar
|
CH-11-009-008-001/190-A (Burgum)
|
3311009000NRG24110420230004392
|
11/04/2023
|
LAKHMI
|
3311009WL000570
|
LAKHMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242263
|
|
LAKHMI
|
()
|
23
|
Bastanar
|
CH-11-009-008-001/225 (Burgum)
|
3311009000NRG24110420230005308
|
11/04/2023
|
Asmati
|
3311009WL000624
|
Asmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242305
|
|
Asmati
|
()
|
24
|
Bastanar
|
CH-11-009-008-001/225 (Burgum)
|
3311009000NRG24110420230005307
|
11/04/2023
|
Litiram
|
3311009WL000624
|
Litiram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242257
|
|
Litiram
|
()
|
25
|
Bastanar
|
CH-11-009-010-002/14 (JAMGAON)
|
3311009000NRG24110420230006696
|
11/04/2023
|
Lakhmu Ram Yadav
|
3311009WL000752
|
Lakhmu Ram Yadav
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242279
|
|
Lakhmu Ram Yadav
|
()
|
26
|
Bastanar
|
CH-11-009-010-002/14 (JAMGAON)
|
3311009000NRG24110420230006697
|
11/04/2023
|
Satto Yadav
|
3311009WL000752
|
Satto Yadav
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242272
|
|
Satto Yadav
|
()
|
27
|
Bastanar
|
CH-11-009-010-002/16 (JAMGAON)
|
3311009000NRG24110420230006699
|
11/04/2023
|
Sevti Yadav
|
3311009WL000752
|
Sevti Yadav
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242280
|
|
Sevti Yadav
|
()
|
28
|
Bastanar
|
CH-11-009-010-002/17 (JAMGAON)
|
3311009000NRG24110420230006700
|
11/04/2023
|
Baidoo Ram Yadav
|
3311009WL000752
|
Baidoo Ram Yadav
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242282
|
|
Baidoo Ram Yadav
|
()
|
29
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24110420230006702
|
11/04/2023
|
Malti Yadav
|
3311009WL000752
|
Malti Yadav
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242285
|
|
Malti Yadav
|
()
|
30
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24110420230006701
|
11/04/2023
|
Mohan
|
3311009WL000752
|
Mohan
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242312
|
|
Mohan
|
()
|
31
|
Bastanar
|
CH-11-009-010-003/152 (JAMGAON)
|
3311009000NRG24110420230006707
|
11/04/2023
|
lakhmi
|
3311009WL000752
|
lakhmi
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434242265
|
|
lakhmi
|
()
|
32
|
Bastanar
|
CH-11-009-014-001/459 (mutanpal)
|
3311009000NRG24110420230010534
|
11/04/2023
|
Dasha
|
3311009WL001017
|
Dasha
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242306
|
|
Dasha
|
()
|
33
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24110420230010541
|
11/04/2023
|
jagari
|
3311009WL001017
|
jagari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242303
|
|
jagari
|
()
|
34
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24110420230010540
|
11/04/2023
|
MADDA
|
3311009WL001017
|
MADDA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242304
|
|
MADDA
|
()
|
35
|
Bastanar
|
CH-11-009-014-002/144-A (mutanpal)
|
3311009000NRG24110420230002867
|
11/04/2023
|
Raimati
|
3311009WL000462
|
Raimati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242262
|
|
Raimati
|
()
|
36
|
Bastanar
|
CH-11-009-017-001/233 (turangur)
|
3311009000NRG24110420230003715
|
11/04/2023
|
LALITA
|
3311009WL000517
|
LALITA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242287
|
|
LALITA
|
()
|
37
|
Bastanar
|
CH-11-009-017-001/233 (turangur)
|
3311009000NRG24110420230003713
|
11/04/2023
|
SUDNI
|
3311009WL000517
|
SUDNI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242307
|
|
SUDNI
|
()
|
38
|
Bastanar
|
CH-11-009-018-001/620 (Lalaguda)
|
3311009000NRG24110420230007057
|
11/04/2023
|
Narayan
|
3311009WL000790
|
Narayan
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242271
|
|
Narayan
|
()
|
39
|
Bastanar
|
CH-11-009-019-001/84 (Kandoli)
|
3311009000NRG24110420230010439
|
11/04/2023
|
BIJURAM
|
3311009WL001013
|
BIJURAM
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434242277
|
|
BIJURAM
|
()
|
40
|
Bastanar
|
CH-11-009-019-001/87 (Kandoli)
|
3311009000NRG24110420230010440
|
11/04/2023
|
BAMAN
|
3311009WL001013
|
BAMAN
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242278
|
|
BAMAN
|
()
|
41
|
Bastanar
|
CH-11-009-019-001/87 (Kandoli)
|
3311009000NRG24110420230010441
|
11/04/2023
|
BATEE
|
3311009WL001013
|
BATEE
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242302
|
|
BATEE
|
()
|
42
|
Bastanar
|
CH-11-009-021-001/317-A (Irpa)
|
3311009000NRG24110420230010655
|
11/04/2023
|
Payke
|
3311009WL001028
|
Payke
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242284
|
|
Payke
|
()
|
43
|
Bastanar
|
CH-11-009-021-001/427 (Irpa)
|
3311009000NRG24110420230004083
|
11/04/2023
|
Balvan
|
3311009WL000539
|
Balvan
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242256
|
|
Balvan
|
()
|
44
|
Bastanar
|
CH-11-009-022-001/102 (SAVGEL)
|
3311009000NRG24110420230003364
|
11/04/2023
|
DUNDI
|
3311009WL000488
|
DUNDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242310
|
|
DUNDI
|
()
|
45
|
Bastanar
|
CH-11-009-022-001/103 (SAVGEL)
|
3311009000NRG24110420230010412
|
11/04/2023
|
KUMLI
|
3311009WL001012
|
KUMLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242275
|
|
KUMLI
|
()
|
46
|
Bastanar
|
CH-11-009-022-001/22 (SAVGEL)
|
3311009000NRG24110420230010417
|
11/04/2023
|
somadi
|
3311009WL001012
|
somadi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242266
|
|
somadi
|
()
|
47
|
Bastanar
|
CH-11-009-022-001/23 (SAVGEL)
|
3311009000NRG24110420230010418
|
11/04/2023
|
mangli
|
3311009WL001012
|
mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242267
|
|
mangli
|
()
|
48
|
Bastanar
|
CH-11-009-022-001/244-A (SAVGEL)
|
3311009000NRG24110420230003288
|
11/04/2023
|
gaagru
|
3311009WL000482
|
gaagru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242298
|
|
gaagru
|
()
|
49
|
Bastanar
|
CH-11-009-022-001/256 (SAVGEL)
|
3311009000NRG24110420230003113
|
11/04/2023
|
Aasmati
|
3311009WL000472
|
Aasmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242261
|
|
Aasmati
|
()
|
50
|
Bastanar
|
CH-11-009-022-001/257 (SAVGEL)
|
3311009000NRG24110420230003369
|
11/04/2023
|
peshlo
|
3311009WL000488
|
peshlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242297
|
|
peshlo
|
()
|
51
|
Bastanar
|
CH-11-009-022-001/50 (SAVGEL)
|
3311009000NRG24110420230010427
|
11/04/2023
|
CHAITI
|
3311009WL001012
|
CHAITI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242274
|
|
CHAITI
|
()
|
52
|
Bastanar
|
CH-11-009-022-001/68 (SAVGEL)
|
3311009000NRG24110420230010433
|
11/04/2023
|
MJALO
|
3311009WL001012
|
MJALO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242308
|
|
MJALO
|
()
|
53
|
Bastanar
|
CH-11-009-022-001/73 (SAVGEL)
|
3311009000NRG24110420230010434
|
11/04/2023
|
PAKLI
|
3311009WL001012
|
PAKLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242276
|
|
PAKLI
|
()
|
54
|
Bastanar
|
CH-11-009-078-001/124 ()
|
3311009000NRG24110420230007888
|
11/04/2023
|
JAGRU
|
3311009WL000820
|
JAGRU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242270
|
|
JAGRU
|
()
|
55
|
Bastanar
|
CH-11-009-078-001/128 ()
|
3311009000NRG24110420230007454
|
11/04/2023
|
Baiduram
|
3311009WL000800
|
Baiduram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242268
|
|
Baiduram
|
()
|
56
|
Bastanar
|
CH-11-009-078-001/19 ()
|
3311009000NRG24110420230007065
|
11/04/2023
|
gokul
|
3311009WL000791
|
gokul
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242311
|
|
gokul
|
()
|
57
|
Bastanar
|
CH-11-009-078-001/97 ()
|
3311009000NRG24110420230007892
|
11/04/2023
|
LAKHO
|
3311009WL000820
|
LAKHO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242309
|
|
LAKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
58
|
Bastanar
|
CH-11-009-031-001/1828 (Bade kilepal-2)
|
3311009000NRG24110420230010768
|
11/04/2023
|
JHIMLO
|
3311009WL001038
|
JHIMLO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242255
|
|
JHIMLO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
Bastanar
|
CH-11-009-002-001/110-A (bade kilepal)
|
3311009000NRG24110420230002857
|
11/04/2023
|
SOMDI
|
3311009WL000461
|
SOMDI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242321
|
|
SOMDI
|
()
|
60
|
Bastanar
|
CH-11-009-002-001/79 (bade kilepal)
|
3311009000NRG24110420230002864
|
11/04/2023
|
JAYLU
|
3311009WL000461
|
JAYLU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242243
|
|
JAYLU
|
()
|
61
|
Bastanar
|
CH-11-009-003-001/58 (BADEKAKLUR)
|
3311009000NRG24110420230010384
|
11/04/2023
|
mudo
|
3311009WL001008
|
mudo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242324
|
|
mudo
|
()
|
62
|
Bastanar
|
CH-11-009-005-001/352 (bagmundi)
|
3311009000NRG24110420230006781
|
11/04/2023
|
CHAMRA RAM
|
3311009WL000760
|
CHAMRA RAM
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242247
|
|
CHAMRA RAM
|
()
|
63
|
Bastanar
|
CH-11-009-008-001/147 (Burgum)
|
3311009000NRG24110420230004683
|
11/04/2023
|
Mithu Ram
|
3311009WL000589
|
Mithu Ram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242239
|
|
Mithu Ram
|
()
|
64
|
Bastanar
|
CH-11-009-008-001/149-A (Burgum)
|
3311009000NRG24110420230005196
|
11/04/2023
|
Budhni
|
3311009WL000618
|
Budhni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242240
|
|
Budhni
|
()
|
65
|
Bastanar
|
CH-11-009-008-001/222 (Burgum)
|
3311009000NRG24110420230004320
|
11/04/2023
|
Parvati
|
3311009WL000560
|
Parvati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242315
|
|
Parvati
|
()
|
66
|
Bastanar
|
CH-11-009-016-001/1 (TIRTHUM)
|
3311009000NRG24110420230008822
|
11/04/2023
|
Gango Poyam
|
3311009WL000889
|
Gango Poyam
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242320
|
|
Gango Poyam
|
()
|
67
|
Bastanar
|
CH-11-009-017-002/117 (turangur)
|
3311009000NRG24110420230010806
|
11/04/2023
|
Soni
|
3311009WL001044
|
Soni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242242
|
|
Soni
|
()
|
68
|
Bastanar
|
CH-11-009-017-002/157 (turangur)
|
3311009000NRG24110420230010808
|
11/04/2023
|
Fulo
|
3311009WL001044
|
Fulo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242251
|
|
Fulo
|
()
|
69
|
Bastanar
|
CH-11-009-017-002/168 (turangur)
|
3311009000NRG24110420230003717
|
11/04/2023
|
Jogo
|
3311009WL000517
|
Jogo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242252
|
|
Jogo
|
()
|
70
|
Bastanar
|
CH-11-009-017-002/168 (turangur)
|
3311009000NRG24110420230003716
|
11/04/2023
|
mangli
|
3311009WL000517
|
mangli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242253
|
|
mangli
|
()
|
71
|
Bastanar
|
CH-11-009-017-002/85 (turangur)
|
3311009000NRG24110420230007079
|
11/04/2023
|
JAGRA
|
3311009WL000795
|
JAGRA
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242250
|
|
JAGRA
|
()
|
72
|
Bastanar
|
CH-11-009-021-001/28 (Irpa)
|
3311009000NRG24110420230010006
|
11/04/2023
|
Payke
|
3311009WL000989
|
Payke
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242244
|
|
Payke
|
()
|
73
|
Bastanar
|
CH-11-009-021-001/32 (Irpa)
|
3311009000NRG24110420230004076
|
11/04/2023
|
Sadhu
|
3311009WL000539
|
Sadhu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242237
|
|
Sadhu
|
()
|
74
|
Bastanar
|
CH-11-009-022-001/61 (SAVGEL)
|
3311009000NRG24110420230010431
|
11/04/2023
|
RAMDHAR
|
3311009WL001012
|
RAMDHAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242318
|
|
RAMDHAR
|
()
|
75
|
Bastanar
|
CH-11-009-031-001/1156-A (Bade kilepal-2)
|
3311009000NRG24110420230010707
|
11/04/2023
|
Gumo
|
3311009WL001034
|
Gumo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242323
|
|
Gumo
|
()
|
76
|
Bastanar
|
CH-11-009-031-001/1156-A (Bade kilepal-2)
|
3311009000NRG24110420230010705
|
11/04/2023
|
Lakshman
|
3311009WL001034
|
Lakshman
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242313
|
|
Lakshman
|
()
|
77
|
Bastanar
|
CH-11-009-031-001/1156-A (Bade kilepal-2)
|
3311009000NRG24110420230010706
|
11/04/2023
|
Mangali
|
3311009WL001034
|
Mangali
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242314
|
|
Mangali
|
()
|
78
|
Bastanar
|
CH-11-009-031-001/1156-A (Bade kilepal-2)
|
3311009000NRG24110420230010708
|
11/04/2023
|
Pando
|
3311009WL001034
|
Pando
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242317
|
|
Pando
|
()
|
79
|
Bastanar
|
CH-11-009-031-001/1223 (Bade kilepal-2)
|
3311009000NRG24110420230010793
|
11/04/2023
|
PARMESHWARI
|
3311009WL001042
|
PARMESHWARI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242316
|
|
PARMESHWARI
|
()
|
80
|
Bastanar
|
CH-11-009-031-001/1227 (Bade kilepal-2)
|
3311009000NRG24110420230010794
|
11/04/2023
|
maniram
|
3311009WL001042
|
maniram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242246
|
|
maniram
|
()
|
81
|
Bastanar
|
CH-11-009-031-001/1427 (Bade kilepal-2)
|
3311009000NRG24110420230010712
|
11/04/2023
|
jagra
|
3311009WL001034
|
jagra
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242249
|
|
jagra
|
()
|
82
|
Bastanar
|
CH-11-009-031-001/1540 (Bade kilepal-2)
|
3311009000NRG24110420230010714
|
11/04/2023
|
Mongdu Karma
|
3311009WL001034
|
Mongdu Karma
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242319
|
|
Mongdu Karma
|
()
|
83
|
Bastanar
|
CH-11-009-031-001/1672 (Bade kilepal-2)
|
3311009000NRG24110420230010767
|
11/04/2023
|
SUBO
|
3311009WL001038
|
SUBO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242248
|
|
SUBO
|
()
|
84
|
Bastanar
|
CH-11-009-031-001/310 (Bade kilepal-2)
|
3311009000NRG24110420230010777
|
11/04/2023
|
Koso
|
3311009WL001040
|
Koso
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242245
|
|
Koso
|
()
|
85
|
Bastanar
|
CH-11-009-032-001/44 (Bade kilepal-3)
|
3311009000NRG24110420230002865
|
11/04/2023
|
kosa
|
3311009WL000461
|
kosa
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242238
|
|
kosa
|
()
|
86
|
Bastanar
|
CH-11-009-078-001/35 ()
|
3311009000NRG24110420230007775
|
11/04/2023
|
jagtu
|
3311009WL000814
|
jagtu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242254
|
|
jagtu
|
()
|
87
|
Bastanar
|
CH-11-009-078-001/96 ()
|
3311009000NRG24110420230007891
|
11/04/2023
|
Mongadi
|
3311009WL000820
|
Mongadi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242241
|
|
Mongadi
|
()
|
88
|
Bastanar
|
CH-11-009-078-001/96 ()
|
3311009000NRG24110420230007890
|
11/04/2023
|
Rama
|
3311009WL000820
|
Rama
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242322
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
89
|
Bastanar
|
CH-11-009-003-001/223 (BADEKAKLUR)
|
3311009000NRG24110420230010389
|
11/04/2023
|
mangal
|
3311009WL001010
|
mangal
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242235
|
|
mangal
|
()
|
90
|
Bastanar
|
CH-11-009-003-001/240 (BADEKAKLUR)
|
3311009000NRG24110420230010393
|
11/04/2023
|
Sukhram Poyam
|
3311009WL001010
|
Sukhram Poyam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242222
|
|
Sukhram Poyam
|
()
|
91
|
Bastanar
|
CH-11-009-003-001/28 (BADEKAKLUR)
|
3311009000NRG24110420230010378
|
11/04/2023
|
Hidme
|
3311009WL001008
|
Hidme
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242333
|
|
Hidme
|
()
|
92
|
Bastanar
|
CH-11-009-003-001/323 (BADEKAKLUR)
|
3311009000NRG24110420230010394
|
11/04/2023
|
motali
|
3311009WL001010
|
motali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242332
|
|
motali
|
()
|
93
|
Bastanar
|
CH-11-009-016-003/314 (TIRTHUM)
|
3311009000NRG24110420230008823
|
11/04/2023
|
laxan
|
3311009WL000889
|
laxan
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242328
|
|
laxan
|
()
|
94
|
Bastanar
|
CH-11-009-016-004/251 (TIRTHUM)
|
3311009000NRG24110420230006127
|
11/04/2023
|
FOLO KASHYAP
|
3311009WL000713
|
FOLO KASHYAP
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242325
|
|
FOLO KASHYAP
|
()
|
95
|
Bastanar
|
CH-11-009-016-004/251 (TIRTHUM)
|
3311009000NRG24110420230008825
|
11/04/2023
|
ramdhar
|
3311009WL000889
|
ramdhar
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242326
|
|
ramdhar
|
()
|
96
|
Bastanar
|
CH-11-009-016-004/312 (TIRTHUM)
|
3311009000NRG24110420230008828
|
11/04/2023
|
somdi
|
3311009WL000889
|
somdi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242327
|
|
somdi
|
()
|
97
|
Bastanar
|
CH-11-009-016-005/254 (TIRTHUM)
|
3311009000NRG24110420230008839
|
11/04/2023
|
SITARAM
|
3311009WL000890
|
SITARAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242236
|
|
SITARAM
|
()
|
98
|
Bastanar
|
CH-11-009-016-006/132 (TIRTHUM)
|
3311009000NRG24110420230006777
|
11/04/2023
|
Pilu
|
3311009WL000759
|
Pilu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242223
|
|
Pilu
|
()
|
99
|
Bastanar
|
CH-11-009-021-002/12 (Irpa)
|
3311009000NRG24110420230003813
|
11/04/2023
|
BIMLA
|
3311009WL000523
|
BIMLA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242335
|
|
BIMLA
|
()
|
100
|
Bastanar
|
CH-11-009-021-002/13 (Irpa)
|
3311009000NRG24110420230003814
|
11/04/2023
|
KOSO
|
3311009WL000523
|
KOSO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242336
|
|
KOSO
|
()
|
101
|
Bastanar
|
CH-11-009-021-002/14 (Irpa)
|
3311009000NRG24110420230003815
|
11/04/2023
|
KAMLESH
|
3311009WL000523
|
KAMLESH
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242334
|
|
KAMLESH
|
()
|
102
|
Bastanar
|
CH-11-009-021-002/15 (Irpa)
|
3311009000NRG24110420230003816
|
11/04/2023
|
JAYRAM
|
3311009WL000523
|
JAYRAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242233
|
|
JAYRAM
|
()
|
103
|
Bastanar
|
CH-11-009-021-002/16 (Irpa)
|
3311009000NRG24110420230003817
|
11/04/2023
|
AMIT KUMAR
|
3311009WL000523
|
AMIT KUMAR
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242234
|
|
AMIT KUMAR
|
()
|
104
|
Bastanar
|
CH-11-009-021-002/17 (Irpa)
|
3311009000NRG24110420230003818
|
11/04/2023
|
SANNI POYAM
|
3311009WL000523
|
SANNI POYAM
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242219
|
|
SANNI POYAM
|
()
|
105
|
Bastanar
|
CH-11-009-021-002/18 (Irpa)
|
3311009000NRG24110420230003819
|
11/04/2023
|
RATAN
|
3311009WL000523
|
RATAN
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242221
|
|
RATAN
|
()
|
106
|
Bastanar
|
CH-11-009-021-002/19 (Irpa)
|
3311009000NRG24110420230003820
|
11/04/2023
|
LALITA
|
3311009WL000523
|
LALITA
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242220
|
|
LALITA
|
()
|
107
|
Bastanar
|
CH-11-009-031-001/1420 (Bade kilepal-2)
|
3311009000NRG24110420230010711
|
11/04/2023
|
Mangdu
|
3311009WL001034
|
Mangdu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242331
|
|
Mangdu
|
()
|
108
|
Bastanar
|
CH-11-009-033-001/1099 (Kodenar-2)
|
3311009000NRG24110420230003426
|
11/04/2023
|
Jamli Mandavi
|
3311009WL000490
|
Jamli Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242330
|
|
Jamli Mandavi
|
()
|
109
|
Bastanar
|
CH-11-009-033-001/34-B (Kodenar-2)
|
3311009000NRG24110420230003429
|
11/04/2023
|
Budhram Benjam
|
3311009WL000490
|
Budhram Benjam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242329
|
|
Budhram Benjam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
110
|
Bastanar
|
CH-11-009-033-001/741 (Kodenar-2)
|
3311009000NRG24110420230003519
|
11/04/2023
|
Bali
|
3311009WL000498
|
Bali
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242232
|
|
MR BALIRAM POYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
Bastanar
|
CH-11-009-008-001/226 (Burgum)
|
3311009000NRG24110420230004975
|
11/04/2023
|
Aashu
|
3311009WL000602
|
Aashu
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242231
|
|
MR AASU MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
Bastanar
|
CH-11-009-008-001/145 (Burgum)
|
3311009000NRG24110420230004669
|
11/04/2023
|
Sanni
|
3311009WL000585
|
Sanni
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242225
|
|
MRS SANNI MANDAVI
|
()
|
113
|
Bastanar
|
CH-11-009-008-001/240 (Burgum)
|
3311009000NRG24110420230005311
|
11/04/2023
|
Lali
|
3311009WL000624
|
Lali
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242230
|
|
MR LALI
|
()
|
114
|
Bastanar
|
CH-11-009-008-001/98 (Burgum)
|
3311009000NRG24110420230004559
|
11/04/2023
|
Sukalu Ram Poyami
|
3311009WL000577
|
Sukalu Ram Poyami
|
00415
|
SBIN0061217
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434242228
|
|
MR SUKALU RAM POYAMI
|
()
|
115
|
Bastanar
|
CH-11-009-014-002/101 (mutanpal)
|
3311009000NRG24110420230006200
|
11/04/2023
|
Sonku
|
3311009WL000716
|
Sonku
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242227
|
|
MR SONKU SONKU
|
()
|
116
|
Bastanar
|
CH-11-009-014-003/713 (mutanpal)
|
3311009000NRG24110420230006367
|
11/04/2023
|
PAKLU
|
3311009WL000729
|
PAKLU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242224
|
|
MR PAKLU POYAM
|
()
|
117
|
Bastanar
|
CH-11-009-018-001/2033 (Lalaguda)
|
3311009000NRG24110420230007774
|
11/04/2023
|
Jaylal Yadav
|
3311009WL000814
|
Jaylal Yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242229
|
|
MR JAYLAL YADAV
|
()
|
118
|
Bastanar
|
CH-11-009-018-001/2038 (Lalaguda)
|
3311009000NRG24110420230007056
|
11/04/2023
|
Baman Murami
|
3311009WL000790
|
Baman Murami
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434242226
|
|
MR BAMAN MURAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|