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)
|
3311009000NRG24260420230080620
|
26/04/2023
|
Bhadu
|
3311009WL006345
|
Bhadu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712155
|
|
Bhadu
|
()
|
2
|
Bastanar
|
CH-11-009-008-001/119 (Burgum)
|
3311009000NRG24260420230081218
|
26/04/2023
|
Jugali
|
3311009WL006382
|
Jugali
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1439712159
|
|
Jugali
|
()
|
3
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24260420230080945
|
26/04/2023
|
Bimlo
|
3311009WL006361
|
Bimlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712169
|
|
Bimlo
|
()
|
4
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24260420230080944
|
26/04/2023
|
Bomda Muchaki
|
3311009WL006361
|
Bomda Muchaki
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712174
|
|
Bomda Muchaki
|
()
|
5
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24260420230081414
|
26/04/2023
|
Bupe
|
3311009WL006400
|
Bupe
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712194
|
|
Bupe
|
()
|
6
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24260420230081417
|
26/04/2023
|
Jameli
|
3311009WL006400
|
Jameli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712177
|
|
Jameli
|
()
|
7
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24260420230081416
|
26/04/2023
|
Maniram Veko
|
3311009WL006400
|
Maniram Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712176
|
|
Maniram Veko
|
()
|
8
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24260420230081361
|
26/04/2023
|
GOBI
|
3311009WL006394
|
GOBI
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439712146
|
|
GOBI
|
()
|
9
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24260420230081362
|
26/04/2023
|
Jhimari
|
3311009WL006394
|
Jhimari
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439712145
|
|
Jhimari
|
()
|
10
|
Bastanar
|
CH-11-009-008-001/173-A (Burgum)
|
3311009000NRG24260420230081407
|
26/04/2023
|
Budhani
|
3311009WL006398
|
Budhani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712164
|
|
Budhani
|
()
|
11
|
Bastanar
|
CH-11-009-008-001/176-B (Burgum)
|
3311009000NRG24260420230081363
|
26/04/2023
|
Pandru
|
3311009WL006394
|
Pandru
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1439712193
|
|
Pandru
|
()
|
12
|
Bastanar
|
CH-11-009-008-001/190-A (Burgum)
|
3311009000NRG24260420230081278
|
26/04/2023
|
LAKHMI
|
3311009WL006388
|
LAKHMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712163
|
|
LAKHMI
|
()
|
13
|
Bastanar
|
CH-11-009-010-002/113-A (JAMGAON)
|
3311009000NRG24260420230084013
|
26/04/2023
|
rajman
|
3311009WL006581
|
rajman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712209
|
|
rajman
|
()
|
14
|
Bastanar
|
CH-11-009-010-002/14 (JAMGAON)
|
3311009000NRG24260420230083762
|
26/04/2023
|
Lakhmu Ram Yadav
|
3311009WL006559
|
Lakhmu Ram Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712158
|
|
Lakhmu Ram Yadav
|
()
|
15
|
Bastanar
|
CH-11-009-010-002/16 (JAMGAON)
|
3311009000NRG24260420230083873
|
26/04/2023
|
Sevti Yadav
|
3311009WL006566
|
Sevti Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712161
|
|
Sevti Yadav
|
()
|
16
|
Bastanar
|
CH-11-009-010-002/17 (JAMGAON)
|
3311009000NRG24260420230084105
|
26/04/2023
|
Baidoo Ram Yadav
|
3311009WL006591
|
Baidoo Ram Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712167
|
|
Baidoo Ram Yadav
|
()
|
17
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24260420230084107
|
26/04/2023
|
Malti Yadav
|
3311009WL006591
|
Malti Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712168
|
|
Malti Yadav
|
()
|
18
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24260420230084106
|
26/04/2023
|
Mohan
|
3311009WL006591
|
Mohan
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712179
|
|
Mohan
|
()
|
19
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24260420230083311
|
26/04/2023
|
Gundru Mandavi
|
3311009WL006525
|
Gundru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712172
|
|
Gundru Mandavi
|
()
|
20
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24260420230083310
|
26/04/2023
|
Ramsay Mandavi
|
3311009WL006525
|
Ramsay Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712171
|
|
Ramsay Mandavi
|
()
|
21
|
Bastanar
|
CH-11-009-010-002/4 (JAMGAON)
|
3311009000NRG24260420230083338
|
26/04/2023
|
Sanni Poyami
|
3311009WL006527
|
Sanni Poyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712199
|
|
Sanni Poyami
|
()
|
22
|
Bastanar
|
CH-11-009-010-002/5 (JAMGAON)
|
3311009000NRG24260420230083312
|
26/04/2023
|
Gadaru Mandavi
|
3311009WL006525
|
Gadaru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712170
|
|
Gadaru Mandavi
|
()
|
23
|
Bastanar
|
CH-11-009-010-002/88 (JAMGAON)
|
3311009000NRG24260420230083874
|
26/04/2023
|
MOTU RAM
|
3311009WL006566
|
MOTU RAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712203
|
|
MOTU RAM
|
()
|
24
|
Bastanar
|
CH-11-009-010-003/104-A (JAMGAON)
|
3311009000NRG24260420230083765
|
26/04/2023
|
pilu
|
3311009WL006559
|
pilu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712204
|
|
pilu
|
()
|
25
|
Bastanar
|
CH-11-009-010-003/113 (JAMGAON)
|
3311009000NRG24260420230084015
|
26/04/2023
|
gonchi
|
3311009WL006581
|
gonchi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712160
|
|
gonchi
|
()
|
26
|
Bastanar
|
CH-11-009-010-003/113 (JAMGAON)
|
3311009000NRG24260420230084014
|
26/04/2023
|
harchand
|
3311009WL006581
|
harchand
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712142
|
|
harchand
|
()
|
27
|
Bastanar
|
CH-11-009-010-003/153 (JAMGAON)
|
3311009000NRG24260420230083342
|
26/04/2023
|
Ghooroova Mandavi
|
3311009WL006527
|
Ghooroova Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712175
|
|
Ghooroova Mandavi
|
()
|
28
|
Bastanar
|
CH-11-009-010-003/159 (JAMGAON)
|
3311009000NRG24260420230083876
|
26/04/2023
|
Mehtar
|
3311009WL006566
|
Mehtar
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712191
|
|
Mehtar
|
()
|
29
|
Bastanar
|
CH-11-009-010-003/172 (JAMGAON)
|
3311009000NRG24260420230084109
|
26/04/2023
|
LUDARI
|
3311009WL006591
|
LUDARI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712157
|
|
LUDARI
|
()
|
30
|
Bastanar
|
CH-11-009-010-003/20-A (JAMGAON)
|
3311009000NRG24260420230083301
|
26/04/2023
|
BAISU RAM
|
3311009WL006524
|
BAISU RAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712178
|
|
BAISU RAM
|
()
|
31
|
Bastanar
|
CH-11-009-010-003/410 (JAMGAON)
|
3311009000NRG24260420230083305
|
26/04/2023
|
Ayate Poyami
|
3311009WL006524
|
Ayate Poyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712153
|
|
Ayate Poyami
|
()
|
32
|
Bastanar
|
CH-11-009-010-003/410 (JAMGAON)
|
3311009000NRG24260420230083304
|
26/04/2023
|
Pandru Poyam
|
3311009WL006524
|
Pandru Poyam
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712173
|
|
Pandru Poyam
|
()
|
33
|
Bastanar
|
CH-11-009-010-003/62 (JAMGAON)
|
3311009000NRG24260420230083306
|
26/04/2023
|
sukadi
|
3311009WL006524
|
sukadi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712152
|
|
sukadi
|
()
|
34
|
Bastanar
|
CH-11-009-010-003/63-A (JAMGAON)
|
3311009000NRG24260420230083307
|
26/04/2023
|
chaitu
|
3311009WL006524
|
chaitu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712206
|
|
chaitu
|
()
|
35
|
Bastanar
|
CH-11-009-010-003/63-A (JAMGAON)
|
3311009000NRG24260420230083308
|
26/04/2023
|
manki
|
3311009WL006524
|
manki
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712208
|
|
manki
|
()
|
36
|
Bastanar
|
CH-11-009-010-003/64 (JAMGAON)
|
3311009000NRG24260420230083309
|
26/04/2023
|
budhni
|
3311009WL006524
|
budhni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712154
|
|
budhni
|
()
|
37
|
Bastanar
|
CH-11-009-014-001/459 (mutanpal)
|
3311009000NRG24260420230085310
|
26/04/2023
|
Dasha
|
3311009WL006669
|
Dasha
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712201
|
|
Dasha
|
()
|
38
|
Bastanar
|
CH-11-009-014-001/595 (mutanpal)
|
3311009000NRG24260420230084511
|
26/04/2023
|
MANNI
|
3311009WL006616
|
MANNI
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439712195
|
|
MANNI
|
()
|
39
|
Bastanar
|
CH-11-009-014-001/760 (mutanpal)
|
3311009000NRG24260420230084512
|
26/04/2023
|
Mongdi
|
3311009WL006616
|
Mongdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712144
|
|
Mongdi
|
()
|
40
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24260420230085317
|
26/04/2023
|
jagari
|
3311009WL006669
|
jagari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712143
|
|
jagari
|
()
|
41
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24260420230085316
|
26/04/2023
|
MADDA
|
3311009WL006669
|
MADDA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712200
|
|
MADDA
|
()
|
42
|
Bastanar
|
CH-11-009-014-002/144-A (mutanpal)
|
3311009000NRG24260420230082894
|
26/04/2023
|
Raimati
|
3311009WL006508
|
Raimati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712165
|
|
Raimati
|
()
|
43
|
Bastanar
|
CH-11-009-014-002/465-A (mutanpal)
|
3311009000NRG24260420230082590
|
26/04/2023
|
RAJU
|
3311009WL006494
|
RAJU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712192
|
|
RAJU
|
()
|
44
|
Bastanar
|
CH-11-009-014-002/576-A (mutanpal)
|
3311009000NRG24260420230084513
|
26/04/2023
|
bojali
|
3311009WL006616
|
bojali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712202
|
|
bojali
|
()
|
45
|
Bastanar
|
CH-11-009-014-002/766-C (mutanpal)
|
3311009000NRG24260420230084515
|
26/04/2023
|
jogo
|
3311009WL006616
|
jogo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712141
|
|
jogo
|
()
|
46
|
Bastanar
|
CH-11-009-022-001/102 (SAVGEL)
|
3311009000NRG24260420230080446
|
26/04/2023
|
DUNDI
|
3311009WL006337
|
DUNDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712207
|
|
DUNDI
|
()
|
47
|
Bastanar
|
CH-11-009-022-001/103 (SAVGEL)
|
3311009000NRG24260420230083683
|
26/04/2023
|
KUMLI
|
3311009WL006553
|
KUMLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712149
|
|
KUMLI
|
()
|
48
|
Bastanar
|
CH-11-009-022-001/22 (SAVGEL)
|
3311009000NRG24260420230083688
|
26/04/2023
|
somadi
|
3311009WL006553
|
somadi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712196
|
|
somadi
|
()
|
49
|
Bastanar
|
CH-11-009-022-001/23 (SAVGEL)
|
3311009000NRG24260420230083689
|
26/04/2023
|
mangli
|
3311009WL006553
|
mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712156
|
|
mangli
|
()
|
50
|
Bastanar
|
CH-11-009-022-001/244-A (SAVGEL)
|
3311009000NRG24260420230080335
|
26/04/2023
|
gaagru
|
3311009WL006329
|
gaagru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712198
|
|
gaagru
|
()
|
51
|
Bastanar
|
CH-11-009-022-001/256 (SAVGEL)
|
3311009000NRG24260420230080092
|
26/04/2023
|
Aasmati
|
3311009WL006316
|
Aasmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712166
|
|
Aasmati
|
()
|
52
|
Bastanar
|
CH-11-009-022-001/257 (SAVGEL)
|
3311009000NRG24260420230080451
|
26/04/2023
|
peshlo
|
3311009WL006337
|
peshlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712151
|
|
peshlo
|
()
|
53
|
Bastanar
|
CH-11-009-022-001/268 (SAVGEL)
|
3311009000NRG24260420230080322
|
26/04/2023
|
kade
|
3311009WL006325
|
kade
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712197
|
|
kade
|
()
|
54
|
Bastanar
|
CH-11-009-022-001/50 (SAVGEL)
|
3311009000NRG24260420230083698
|
26/04/2023
|
CHAITI
|
3311009WL006553
|
CHAITI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712147
|
|
CHAITI
|
()
|
55
|
Bastanar
|
CH-11-009-022-001/68 (SAVGEL)
|
3311009000NRG24260420230083704
|
26/04/2023
|
MJALO
|
3311009WL006553
|
MJALO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712205
|
|
MJALO
|
()
|
56
|
Bastanar
|
CH-11-009-022-001/73 (SAVGEL)
|
3311009000NRG24260420230083705
|
26/04/2023
|
PAKLI
|
3311009WL006553
|
PAKLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712150
|
|
PAKLI
|
()
|
57
|
Bastanar
|
CH-11-009-022-001/89 (SAVGEL)
|
3311009000NRG24260420230080332
|
26/04/2023
|
kari
|
3311009WL006328
|
kari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712148
|
|
kari
|
()
|
58
|
Bastanar
|
CH-11-009-022-001/99 (SAVGEL)
|
3311009000NRG24260420230080333
|
26/04/2023
|
Fagni
|
3311009WL006328
|
Fagni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712162
|
|
Fagni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
59
|
Bastanar
|
CH-11-009-008-001/149-A (Burgum)
|
3311009000NRG24260420230081446
|
26/04/2023
|
Budhni
|
3311009WL006406
|
Budhni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712188
|
|
Budhni
|
()
|
60
|
Bastanar
|
CH-11-009-010-002/85 (JAMGAON)
|
3311009000NRG24260420230084108
|
26/04/2023
|
Laxmi
|
3311009WL006591
|
Laxmi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712189
|
|
Laxmi
|
()
|
61
|
Bastanar
|
CH-11-009-010-002/87 (JAMGAON)
|
3311009000NRG24260420230083764
|
26/04/2023
|
SAGAR
|
3311009WL006559
|
SAGAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712180
|
|
SAGAR
|
()
|
62
|
Bastanar
|
CH-11-009-010-003/159 (JAMGAON)
|
3311009000NRG24260420230083875
|
26/04/2023
|
SONI
|
3311009WL006566
|
SONI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712184
|
|
SONI
|
()
|
63
|
Bastanar
|
CH-11-009-010-003/81 (JAMGAON)
|
3311009000NRG24260420230084017
|
26/04/2023
|
Paklu
|
3311009WL006581
|
Paklu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712185
|
|
Paklu
|
()
|
64
|
Bastanar
|
CH-11-009-014-002/256 (mutanpal)
|
3311009000NRG24260420230082588
|
26/04/2023
|
MANJALI
|
3311009WL006494
|
MANJALI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712190
|
|
MANJALI
|
()
|
65
|
Bastanar
|
CH-11-009-014-002/256 (mutanpal)
|
3311009000NRG24260420230082589
|
26/04/2023
|
PANDO
|
3311009WL006494
|
PANDO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712183
|
|
PANDO
|
()
|
66
|
Bastanar
|
CH-11-009-022-001/189 (SAVGEL)
|
3311009000NRG24260420230080317
|
26/04/2023
|
JILO
|
3311009WL006325
|
JILO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712182
|
|
JILO
|
()
|
67
|
Bastanar
|
CH-11-009-022-001/61 (SAVGEL)
|
3311009000NRG24260420230083702
|
26/04/2023
|
RAMDHAR
|
3311009WL006553
|
RAMDHAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712181
|
|
RAMDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
68
|
Bastanar
|
CH-11-009-014-002/279-A (mutanpal)
|
3311009000NRG24260420230082737
|
26/04/2023
|
Sukhram
|
3311009WL006497
|
Sukhram
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712187
|
|
MR SUKHRAM VEKO
|
()
|
69
|
Bastanar
|
CH-11-009-014-002/766-C (mutanpal)
|
3311009000NRG24260420230084517
|
26/04/2023
|
Bhime
|
3311009WL006616
|
Bhime
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712186
|
|
MR BHIME PADAMI
|
()
|
70
|
Bastanar
|
CH-11-009-014-002/79 (mutanpal)
|
3311009000NRG24260420230082591
|
26/04/2023
|
Jhunki
|
3311009WL006494
|
Jhunki
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712210
|
|
MISS JONAKO JONAKO
|
()
|
71
|
Bastanar
|
CH-11-009-014-003/713 (mutanpal)
|
3311009000NRG24260420230082594
|
26/04/2023
|
PAKLU
|
3311009WL006495
|
PAKLU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439712211
|
|
MR PAKLU POYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|