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-11-009-008-001/116 (Burgum)
|
3311009000NRG24100520230163083
|
10/05/2023
|
Bhadu
|
3311009WL012409
|
Bhadu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764531
|
|
Bhadu
|
()
|
2
|
Bastanar
|
CH-11-009-008-001/173-A (Burgum)
|
3311009000NRG24100520230162997
|
10/05/2023
|
Budhani
|
3311009WL012400
|
Budhani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764541
|
|
Budhani
|
()
|
3
|
Bastanar
|
CH-11-009-008-001/190-A (Burgum)
|
3311009000NRG24100520230162975
|
10/05/2023
|
LAKHMI
|
3311009WL012397
|
LAKHMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764540
|
|
LAKHMI
|
()
|
4
|
Bastanar
|
CH-11-009-010-001/111 (JAMGAON)
|
3311009000NRG24100520230163298
|
10/05/2023
|
Ludru
|
3311009WL012437
|
Ludru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764538
|
|
Ludru
|
()
|
5
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24100520230163300
|
10/05/2023
|
kamli
|
3311009WL012437
|
kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764537
|
|
kamli
|
()
|
6
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24100520230163299
|
10/05/2023
|
NILU
|
3311009WL012437
|
NILU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764519
|
|
NILU
|
()
|
7
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24100520230163293
|
10/05/2023
|
biju
|
3311009WL012436
|
biju
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764515
|
|
biju
|
()
|
8
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24100520230163294
|
10/05/2023
|
bomda
|
3311009WL012436
|
bomda
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764528
|
|
bomda
|
()
|
9
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24100520230163295
|
10/05/2023
|
Dashari Kowasi
|
3311009WL012436
|
Dashari Kowasi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764550
|
|
Dashari Kowasi
|
()
|
10
|
Bastanar
|
CH-11-009-010-001/83 (JAMGAON)
|
3311009000NRG24100520230163301
|
10/05/2023
|
Buko
|
3311009WL012437
|
Buko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764534
|
|
Buko
|
()
|
11
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24100520230164977
|
10/05/2023
|
Gundru Mandavi
|
3311009WL012567
|
Gundru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764546
|
|
Gundru Mandavi
|
()
|
12
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24100520230164976
|
10/05/2023
|
Ramsay Mandavi
|
3311009WL012567
|
Ramsay Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764545
|
|
Ramsay Mandavi
|
()
|
13
|
Bastanar
|
CH-11-009-010-002/5 (JAMGAON)
|
3311009000NRG24100520230164978
|
10/05/2023
|
Gadaru Mandavi
|
3311009WL012567
|
Gadaru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764544
|
|
Gadaru Mandavi
|
()
|
14
|
Bastanar
|
CH-11-009-010-003/153 (JAMGAON)
|
3311009000NRG24100520230164958
|
10/05/2023
|
Ghooroova Mandavi
|
3311009WL012564
|
Ghooroova Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764549
|
|
Ghooroova Mandavi
|
()
|
15
|
Bastanar
|
CH-11-009-010-003/20-A (JAMGAON)
|
3311009000NRG24100520230164945
|
10/05/2023
|
BAISU RAM
|
3311009WL012563
|
BAISU RAM
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764554
|
|
BAISU RAM
|
()
|
16
|
Bastanar
|
CH-11-009-010-003/410 (JAMGAON)
|
3311009000NRG24100520230164949
|
10/05/2023
|
Ayate Poyami
|
3311009WL012563
|
Ayate Poyami
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764529
|
|
Ayate Poyami
|
()
|
17
|
Bastanar
|
CH-11-009-010-003/410 (JAMGAON)
|
3311009000NRG24100520230164948
|
10/05/2023
|
Pandru Poyam
|
3311009WL012563
|
Pandru Poyam
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764548
|
|
Pandru Poyam
|
()
|
18
|
Bastanar
|
CH-11-009-010-003/62 (JAMGAON)
|
3311009000NRG24100520230164950
|
10/05/2023
|
sukadi
|
3311009WL012563
|
sukadi
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764527
|
|
sukadi
|
()
|
19
|
Bastanar
|
CH-11-009-010-003/63-A (JAMGAON)
|
3311009000NRG24100520230164951
|
10/05/2023
|
chaitu
|
3311009WL012563
|
chaitu
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764513
|
|
chaitu
|
()
|
20
|
Bastanar
|
CH-11-009-010-003/63-A (JAMGAON)
|
3311009000NRG24100520230164952
|
10/05/2023
|
manki
|
3311009WL012563
|
manki
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764504
|
|
manki
|
()
|
21
|
Bastanar
|
CH-11-009-010-003/64 (JAMGAON)
|
3311009000NRG24100520230164953
|
10/05/2023
|
budhni
|
3311009WL012563
|
budhni
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636764530
|
|
budhni
|
()
|
22
|
Bastanar
|
CH-11-009-014-001/760 (mutanpal)
|
3311009000NRG24100520230164432
|
10/05/2023
|
Mongdi
|
3311009WL012526
|
Mongdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764520
|
|
Mongdi
|
()
|
23
|
Bastanar
|
CH-11-009-014-002/144-A (mutanpal)
|
3311009000NRG24100520230164272
|
10/05/2023
|
Raimati
|
3311009WL012520
|
Raimati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764542
|
|
Raimati
|
()
|
24
|
Bastanar
|
CH-11-009-014-002/576-A (mutanpal)
|
3311009000NRG24100520230164433
|
10/05/2023
|
bojali
|
3311009WL012526
|
bojali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764518
|
|
bojali
|
()
|
25
|
Bastanar
|
CH-11-009-014-002/681-A (mutanpal)
|
3311009000NRG24100520230164555
|
10/05/2023
|
janita
|
3311009WL012533
|
janita
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764507
|
|
janita
|
()
|
26
|
Bastanar
|
CH-11-009-014-002/766-C (mutanpal)
|
3311009000NRG24100520230164436
|
10/05/2023
|
jogo
|
3311009WL012526
|
jogo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764517
|
|
jogo
|
()
|
27
|
Bastanar
|
CH-11-009-014-003/891 (mutanpal)
|
3311009000NRG24100520230164558
|
10/05/2023
|
rambati
|
3311009WL012533
|
rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764516
|
|
rambati
|
()
|
28
|
Bastanar
|
CH-11-009-018-001/159-A (Lalaguda)
|
3311009000NRG24100520230164713
|
10/05/2023
|
Jila
|
3311009WL012544
|
Jila
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764532
|
|
Jila
|
()
|
29
|
Bastanar
|
CH-11-009-018-001/347 (Lalaguda)
|
3311009000NRG24100520230164715
|
10/05/2023
|
Aayte
|
3311009WL012544
|
Aayte
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764553
|
|
Aayte
|
()
|
30
|
Bastanar
|
CH-11-009-018-001/379 (Lalaguda)
|
3311009000NRG24100520230164794
|
10/05/2023
|
PHAGU
|
3311009WL012556
|
PHAGU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764506
|
|
PHAGU
|
()
|
31
|
Bastanar
|
CH-11-009-018-001/610 (Lalaguda)
|
3311009000NRG24100520230164718
|
10/05/2023
|
Amari
|
3311009WL012544
|
Amari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764547
|
|
Amari
|
()
|
32
|
Bastanar
|
CH-11-009-018-001/610 (Lalaguda)
|
3311009000NRG24100520230164717
|
10/05/2023
|
Ramnath
|
3311009WL012544
|
Ramnath
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764551
|
|
Ramnath
|
()
|
33
|
Bastanar
|
CH-11-009-022-001/102 (SAVGEL)
|
3311009000NRG24100520230163505
|
10/05/2023
|
DUNDI
|
3311009WL012449
|
DUNDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764505
|
|
DUNDI
|
()
|
34
|
Bastanar
|
CH-11-009-022-001/103 (SAVGEL)
|
3311009000NRG24100520230163318
|
10/05/2023
|
KUMLI
|
3311009WL012441
|
KUMLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764523
|
|
KUMLI
|
()
|
35
|
Bastanar
|
CH-11-009-022-001/22 (SAVGEL)
|
3311009000NRG24100520230163323
|
10/05/2023
|
somadi
|
3311009WL012441
|
somadi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764536
|
|
somadi
|
()
|
36
|
Bastanar
|
CH-11-009-022-001/23 (SAVGEL)
|
3311009000NRG24100520230163324
|
10/05/2023
|
mangli
|
3311009WL012441
|
mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764535
|
|
mangli
|
()
|
37
|
Bastanar
|
CH-11-009-022-001/244-A (SAVGEL)
|
3311009000NRG24100520230163656
|
10/05/2023
|
gaagru
|
3311009WL012466
|
gaagru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764525
|
|
gaagru
|
()
|
38
|
Bastanar
|
CH-11-009-022-001/257 (SAVGEL)
|
3311009000NRG24100520230163507
|
10/05/2023
|
peshlo
|
3311009WL012449
|
peshlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764526
|
|
peshlo
|
()
|
39
|
Bastanar
|
CH-11-009-022-001/268 (SAVGEL)
|
3311009000NRG24100520230163630
|
10/05/2023
|
kade
|
3311009WL012463
|
kade
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764533
|
|
kade
|
()
|
40
|
Bastanar
|
CH-11-009-022-001/272 (SAVGEL)
|
3311009000NRG24100520230163556
|
10/05/2023
|
Torka
|
3311009WL012455
|
Torka
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764543
|
|
Torka
|
()
|
41
|
Bastanar
|
CH-11-009-022-001/50 (SAVGEL)
|
3311009000NRG24100520230163333
|
10/05/2023
|
CHAITI
|
3311009WL012441
|
CHAITI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764521
|
|
CHAITI
|
()
|
42
|
Bastanar
|
CH-11-009-022-001/68 (SAVGEL)
|
3311009000NRG24100520230163339
|
10/05/2023
|
MJALO
|
3311009WL012441
|
MJALO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764514
|
|
MJALO
|
()
|
43
|
Bastanar
|
CH-11-009-022-001/73 (SAVGEL)
|
3311009000NRG24100520230163340
|
10/05/2023
|
PAKLI
|
3311009WL012441
|
PAKLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764524
|
|
PAKLI
|
()
|
44
|
Bastanar
|
CH-11-009-022-001/89 (SAVGEL)
|
3311009000NRG24100520230163493
|
10/05/2023
|
kari
|
3311009WL012446
|
kari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764522
|
|
kari
|
()
|
45
|
Bastanar
|
CH-11-009-022-001/99 (SAVGEL)
|
3311009000NRG24100520230163494
|
10/05/2023
|
Fagni
|
3311009WL012446
|
Fagni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764539
|
|
Fagni
|
()
|
46
|
Bastanar
|
CH-11-009-078-001/115 ()
|
3311009000NRG24100520230164927
|
10/05/2023
|
Dulo
|
3311009WL012561
|
Dulo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764509
|
|
Dulo
|
()
|
47
|
Bastanar
|
CH-11-009-078-001/124 ()
|
3311009000NRG24100520230164782
|
10/05/2023
|
JAGRU
|
3311009WL012552
|
JAGRU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764508
|
|
JAGRU
|
()
|
48
|
Bastanar
|
CH-11-009-078-001/160 ()
|
3311009000NRG24100520230164723
|
10/05/2023
|
Sannu
|
3311009WL012544
|
Sannu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764503
|
|
Sannu
|
()
|
49
|
Bastanar
|
CH-11-009-078-001/167 ()
|
3311009000NRG24100520230164874
|
10/05/2023
|
rade
|
3311009WL012558
|
rade
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764512
|
|
rade
|
()
|
50
|
Bastanar
|
CH-11-009-078-001/168 ()
|
3311009000NRG24100520230164726
|
10/05/2023
|
Godru
|
3311009WL012544
|
Godru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764552
|
|
Godru
|
()
|
51
|
Bastanar
|
CH-11-009-078-001/181 ()
|
3311009000NRG24100520230164929
|
10/05/2023
|
kadel
|
3311009WL012561
|
kadel
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764511
|
|
kadel
|
()
|
52
|
Bastanar
|
CH-11-009-078-001/182 ()
|
3311009000NRG24100520230164733
|
10/05/2023
|
SUKAY
|
3311009WL012544
|
SUKAY
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764510
|
|
SUKAY
|
()
|
53
|
Bastanar
|
CH-11-009-078-001/32 (Lalaguda)
|
3311009000NRG24100520230164879
|
10/05/2023
|
Maso
|
3311009WL012559
|
Maso
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764502
|
|
Maso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
54
|
Bastanar
|
CH-11-009-008-001/222 (Burgum)
|
3311009000NRG24100520230163079
|
10/05/2023
|
Parvati
|
3311009WL012407
|
Parvati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764558
|
|
Parvati
|
()
|
55
|
Bastanar
|
CH-11-009-010-001/60 (JAMGAON)
|
3311009000NRG24100520230163296
|
10/05/2023
|
sugi
|
3311009WL012436
|
sugi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764565
|
|
sugi
|
()
|
56
|
Bastanar
|
CH-11-009-014-002/256 (mutanpal)
|
3311009000NRG24100520230164627
|
10/05/2023
|
MANJALI
|
3311009WL012541
|
MANJALI
|
00045
|
BARB0KILEPA
|
663
|
663
|
Processed
|
17/05/2023
|
|
1636764564
|
|
MANJALI
|
()
|
57
|
Bastanar
|
CH-11-009-017-002/85 (turangur)
|
3311009000NRG24100520230164788
|
10/05/2023
|
JAGRA
|
3311009WL012554
|
JAGRA
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764557
|
|
JAGRA
|
()
|
58
|
Bastanar
|
CH-11-009-021-001/28 (Irpa)
|
3311009000NRG24100520230163106
|
10/05/2023
|
Payke
|
3311009WL012414
|
Payke
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764561
|
|
Payke
|
()
|
59
|
Bastanar
|
CH-11-009-022-001/189 (SAVGEL)
|
3311009000NRG24100520230163625
|
10/05/2023
|
JILO
|
3311009WL012463
|
JILO
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
17/05/2023
|
|
1636764560
|
|
JILO
|
()
|
60
|
Bastanar
|
CH-11-009-022-001/61 (SAVGEL)
|
3311009000NRG24100520230163337
|
10/05/2023
|
RAMDHAR
|
3311009WL012441
|
RAMDHAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764559
|
|
RAMDHAR
|
()
|
61
|
Bastanar
|
CH-11-009-078-001/104 ()
|
3311009000NRG24100520230164925
|
10/05/2023
|
Fagno
|
3311009WL012561
|
Fagno
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764562
|
|
Fagno
|
()
|
62
|
Bastanar
|
CH-11-009-078-001/181 ()
|
3311009000NRG24100520230164931
|
10/05/2023
|
Maner
|
3311009WL012561
|
Maner
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764563
|
|
Maner
|
()
|
63
|
Bastanar
|
CH-11-009-078-001/188 ()
|
3311009000NRG24100520230164876
|
10/05/2023
|
Jhihtru
|
3311009WL012558
|
Jhihtru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764556
|
|
Jhihtru
|
()
|
64
|
Bastanar
|
CH-11-009-078-001/35 ()
|
3311009000NRG24100520230164796
|
10/05/2023
|
jagtu
|
3311009WL012556
|
jagtu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764555
|
|
jagtu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
65
|
Bastanar
|
CH-11-009-016-006/109 (TIRTHUM)
|
3311009000NRG24100520230163166
|
10/05/2023
|
Somari
|
3311009WL012426
|
Somari
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764567
|
|
Somari
|
()
|
66
|
Bastanar
|
CH-11-009-016-006/132 (TIRTHUM)
|
3311009000NRG24100520230163226
|
10/05/2023
|
Pilu
|
3311009WL012430
|
Pilu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764569
|
|
Pilu
|
()
|
67
|
Bastanar
|
CH-11-009-016-006/86 (TIRTHUM)
|
3311009000NRG24100520230163169
|
10/05/2023
|
Tingaro
|
3311009WL012426
|
Tingaro
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764568
|
|
Tingaro
|
()
|
68
|
Bastanar
|
CH-11-009-033-001/1107 (Kodenar-2)
|
3311009000NRG24100520230163097
|
10/05/2023
|
hidme
|
3311009WL012412
|
hidme
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764566
|
|
hidme
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
69
|
Bastanar
|
CH-11-009-014-001/681 (mutanpal)
|
3311009000NRG24100520230164552
|
10/05/2023
|
CHAITU
|
3311009WL012533
|
CHAITU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764574
|
|
MR CHAITU CHAITU
|
()
|
70
|
Bastanar
|
CH-11-009-014-002/279-A (mutanpal)
|
3311009000NRG24100520230164585
|
10/05/2023
|
Sukhram
|
3311009WL012536
|
Sukhram
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764571
|
|
MR SUKHRAM VEKO
|
()
|
71
|
Bastanar
|
CH-11-009-014-002/322-A (mutanpal)
|
3311009000NRG24100520230164221
|
10/05/2023
|
toga
|
3311009WL012515
|
toga
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764573
|
|
MR BOGA KASHYAP
|
()
|
72
|
Bastanar
|
CH-11-009-014-002/766-C (mutanpal)
|
3311009000NRG24100520230164438
|
10/05/2023
|
Bhime
|
3311009WL012526
|
Bhime
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764570
|
|
MR BHIME PADAMI
|
()
|
73
|
Bastanar
|
CH-11-009-014-002/79 (mutanpal)
|
3311009000NRG24100520230164629
|
10/05/2023
|
Jhunki
|
3311009WL012541
|
Jhunki
|
00415
|
SBIN0061217
|
663
|
663
|
Processed
|
17/05/2023
|
|
1636764576
|
|
MISS JONAKO JONAKO
|
()
|
74
|
Bastanar
|
CH-11-009-014-003/327 (mutanpal)
|
3311009000NRG24100520230164225
|
10/05/2023
|
BUDHARU
|
3311009WL012515
|
BUDHARU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764575
|
|
MR BUDHRU RAM KASHYAP
|
()
|
75
|
Bastanar
|
CH-11-009-014-003/713 (mutanpal)
|
3311009000NRG24100520230164707
|
10/05/2023
|
PAKLU
|
3311009WL012543
|
PAKLU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764572
|
|
MR PAKLU POYAM
|
()
|
76
|
Bastanar
|
CH-11-009-018-001/2029 (Lalaguda)
|
3311009000NRG24100520230164924
|
10/05/2023
|
Putu Ram Mandavi
|
3311009WL012561
|
Putu Ram Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764577
|
|
MR PUTU RAM MANDAVI
|
()
|
77
|
Bastanar
|
CH-11-009-018-001/2036 (Lalaguda)
|
3311009000NRG24100520230164871
|
10/05/2023
|
Sanko Veko
|
3311009WL012558
|
Sanko Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764578
|
|
MR SANKO MANDAVI
|
()
|
78
|
Bastanar
|
CH-11-009-078-001/178 ()
|
3311009000NRG24100520230164731
|
10/05/2023
|
Gokul Mandavi
|
3311009WL012544
|
Gokul Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636764579
|
|
MR GOKUL MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|