|
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
|
KOKASARA
|
OR-10-011-014-001/304877
(MAHIMA)
|
2410011000NRG23160620220277789
|
16/06/2022
|
PREMASILA MEHER
|
2410011WL0016132
|
PREMASILA MEHER
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523372
|
|
MRS PREMASILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-002/200
(DUDUKATHENGA)
|
2410011000NRG23160620220276747
|
16/06/2022
|
TRILOCHAN BACHHA
|
2410011WL0016060
|
TRILOCHAN BACHHA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523393
|
|
MR TRILOCHAN BACHHA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-002/41023
(DUDUKATHENGA)
|
2410011000NRG23160620220276752
|
16/06/2022
|
KALIA BACHHA
|
2410011WL0016061
|
KALIA BACHHA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523390
|
|
MR KALIA BACHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-002/5201
(DUDUKATHENGA)
|
2410011000NRG23160620220276750
|
16/06/2022
|
RAMA NAG
|
2410011WL0016060
|
RAMA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523411
|
|
MRS RAMA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23160620220276753
|
16/06/2022
|
DEBANTI KANDA
|
2410011WL0016061
|
DEBANTI KANDA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523415
|
|
MRS DEBANTI KANDA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23160620220276755
|
16/06/2022
|
GOBAR BAG
|
2410011WL0016061
|
GOBAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523406
|
|
MR GABAR BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23160620220276756
|
16/06/2022
|
SUMITRA BAG
|
2410011WL0016061
|
SUMITRA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523414
|
|
MRS SUMITRA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308006
(LADUGAN)
|
2410011000NRG23160620220276757
|
16/06/2022
|
MANJULA GOPAL
|
2410011WL0016062
|
MANJULA GOPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523391
|
|
MRS MANJULA GOPALA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308023
(LADUGAN)
|
2410011000NRG23160620220276759
|
16/06/2022
|
BHUBANTI JAL
|
2410011WL0016062
|
BHUBANTI JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523409
|
|
MRS BHUBANTI JALA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308023
(LADUGAN)
|
2410011000NRG23160620220276760
|
16/06/2022
|
CHANDANA JAL
|
2410011WL0016062
|
CHANDANA JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523410
|
|
MR CHANDANA JAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308023
(LADUGAN)
|
2410011000NRG23160620220276758
|
16/06/2022
|
RUSHYASRUNGA JAL
|
2410011WL0016062
|
RUSHYASRUNGA JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523373
|
|
MR RUSHYASHRUNKHA JALA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/224
(MAHIMA)
|
2410011000NRG23160620220277754
|
16/06/2022
|
CHAMARA NAIK
|
2410011WL0016130
|
CHAMARA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523381
|
|
MR CHAMAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-001/24405
(MAHIMA)
|
2410011000NRG23160620220277805
|
16/06/2022
|
HEMANTA NAIK
|
2410011WL0016134
|
HEMANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523382
|
|
MR HEMANTA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-001/304852
(MAHIMA)
|
2410011000NRG23160620220277756
|
16/06/2022
|
REBATI GURME
|
2410011WL0016130
|
REBATI GURME
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523385
|
|
MRS REBATI GURME
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-001/304857
(MAHIMA)
|
2410011000NRG23160620220277757
|
16/06/2022
|
ARJUN NAIK
|
2410011WL0016130
|
ARJUN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523398
|
|
MR ARJUN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-001/304876
(MAHIMA)
|
2410011000NRG23160620220277758
|
16/06/2022
|
SUKAMAN MAJHI
|
2410011WL0016130
|
SUKAMAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523379
|
|
MR SUKAMAN MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-001/304900
(MAHIMA)
|
2410011000NRG23160620220277775
|
16/06/2022
|
DURYO DHAN PUJHARI
|
2410011WL0016131
|
DURYO DHAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523377
|
|
MR DURYADHAN PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-001/304947
(MAHIMA)
|
2410011000NRG23160620220277776
|
16/06/2022
|
PADMA BHAKTA
|
2410011WL0016131
|
PADMA BHAKTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523378
|
|
MRS PADMA BHAKTA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-001/304948
(MAHIMA)
|
2410011000NRG23160620220277777
|
16/06/2022
|
SANTOSH BHAKTA
|
2410011WL0016131
|
SANTOSH BHAKTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523386
|
|
MR SANTOSH BHAKTA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-001/304964
(MAHIMA)
|
2410011000NRG23160620220277759
|
16/06/2022
|
MANASE BAG
|
2410011WL0016130
|
MANASE BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523387
|
|
MR MANSE BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-001/304970
(MAHIMA)
|
2410011000NRG23160620220277760
|
16/06/2022
|
SURENDRA KOLATHIA
|
2410011WL0016130
|
SURENDRA KOLATHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523399
|
|
MR SURENDRA KOLATHIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-014-001/304993
(MAHIMA)
|
2410011000NRG23160620220277778
|
16/06/2022
|
LALAU MEHER
|
2410011WL0016131
|
LALAU MEHER
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523412
|
|
MR LALU MEHER
|
()
|
|
23
|
KOKASARA
|
OR-10-011-014-001/30502
(MAHIMA)
|
2410011000NRG23160620220277779
|
16/06/2022
|
PARAMANANDA BHAKTA
|
2410011WL0016131
|
PARAMANANDA BHAKTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523383
|
|
MR PRAMANANDA BHAKTA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-014-001/30509
(MAHIMA)
|
2410011000NRG23160620220277761
|
16/06/2022
|
DINGER NAIK
|
2410011WL0016130
|
DINGER NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523407
|
|
MR DINGAR NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-014-001/30517
(MAHIMA)
|
2410011000NRG23160620220277762
|
16/06/2022
|
ksirasindhu naik
|
2410011WL0016130
|
ksirasindhu naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523395
|
|
MR KHIRASINDHU NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-014-001/30541
(MAHIMA)
|
2410011000NRG23160620220277790
|
16/06/2022
|
SUMANTA MAJHI
|
2410011WL0016132
|
SUMANTA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523394
|
|
MR SUMANT MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23160620220277763
|
16/06/2022
|
NARSHING DISHARI
|
2410011WL0016130
|
NARSHING DISHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523375
|
|
MR NARASINGH DISARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-001/341
(MAHIMA)
|
2410011000NRG23160620220277765
|
16/06/2022
|
TIKECHAN NAIK
|
2410011WL0016130
|
TIKECHAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523388
|
|
MR TIKCHAN NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-014-001/395000
(MAHIMA)
|
2410011000NRG23160620220277766
|
16/06/2022
|
arjuna dh majhi
|
2410011WL0016130
|
arjuna dh majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523392
|
|
MR ARJUN DH MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-014-001/395011
(MAHIMA)
|
2410011000NRG23160620220277809
|
16/06/2022
|
RAENU KOLATHIA
|
2410011WL0016134
|
RAENU KOLATHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523380
|
|
MR RAINU KOLTHIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-014-001/5289
(MAHIMA)
|
2410011000NRG23160620220277799
|
16/06/2022
|
PITAM NAIK
|
2410011WL0016132
|
PITAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523389
|
|
MR PITAM NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-014-001/5313
(MAHIMA)
|
2410011000NRG23160620220277802
|
16/06/2022
|
ISWAR PUJHARI
|
2410011WL0016133
|
ISWAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523376
|
|
MR ISWAR PUJHARI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-014-001/5339
(MAHIMA)
|
2410011000NRG23160620220277974
|
16/06/2022
|
JAYASHING MAJHI
|
2410011WL0016142
|
JAYASHING MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523374
|
|
MR JAYSINGH MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-014-001/5421
(MAHIMA)
|
2410011000NRG23160620220278333
|
16/06/2022
|
GANCHU MEHER
|
2410011WL0016159
|
GANCHU MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523384
|
|
MR GANCHU MEHER
|
()
|
|
35
|
KOKASARA
|
OR-10-011-014-003/304938
(MAHIMA)
|
2410011000NRG23160620220277787
|
16/06/2022
|
DINGAR PUJHARI
|
2410011WL0016131
|
DINGAR PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523397
|
|
MR DINGAR PUJHARI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-001/30427
(TEMRA)
|
2410011000NRG23160620220277728
|
16/06/2022
|
chauli majhi
|
2410011WL0016124
|
chauli majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523403
|
|
MRS CHAULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011000NRG23160620220276712
|
16/06/2022
|
TEKDHAR NAIK
|
2410011WL0016055
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523396
|
|
MR TEKADHAR NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011000NRG23160620220276714
|
16/06/2022
|
HIMANSHU NAIK
|
2410011WL0016055
|
HIMANSHU NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523402
|
|
MR HIMANSHU NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011000NRG23160620220276715
|
16/06/2022
|
NIRMALYA NAIK
|
2410011WL0016055
|
NIRMALYA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523404
|
|
MRS NIRMALYA NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-001/31062
(BADPODA GUDA)
|
2410011000NRG23160620220276716
|
16/06/2022
|
SATYANANDA NAIK
|
2410011WL0016055
|
SATYANANDA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523400
|
|
MR SATYA NANDA ANIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-001/31062
(BADPODA GUDA)
|
2410011000NRG23160620220276717
|
16/06/2022
|
SUSHILA DEI
|
2410011WL0016055
|
SUSHILA DEI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523401
|
|
MS SUSHILA DEI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011000NRG23160620220276718
|
16/06/2022
|
GOURA CHANDRA NAIK
|
2410011WL0016055
|
GOURA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523408
|
|
MR GOURA CHANDRA NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-003/31034
(BADPODA GUDA)
|
2410011000NRG23160620220276719
|
16/06/2022
|
GHARANI NAIK
|
2410011WL0016055
|
GHARANI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523416
|
|
MR GHARANI NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-002/5201
(DUDUKATHENGA)
|
2410011000NRG23160620220276751
|
16/06/2022
|
GOMATI NAG
|
2410011WL0016060
|
GOMATI NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523405
|
|
MRS GOMATI NAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23160620220277114
|
16/06/2022
|
PUSPANJALI DAS
|
2410011WL0016088
|
PUSPANJALI DAS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523413
|
|
MRS PUSPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
46
|
KOKASARA
|
OR-10-011-005-002/25616
(DALGUMA)
|
2410011000NRG23160620220276772
|
16/06/2022
|
RITANJALI ROTI
|
2410011WL0016065
|
RITANJALI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523484
|
|
MISS RITANJALI ROTI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23160620220276731
|
16/06/2022
|
DALIMBA HANS
|
2410011WL0016057
|
DALIMBA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523485
|
|
MRS RUKMANI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/26169
(DALGUMA)
|
2410011000NRG23160620220276774
|
16/06/2022
|
Mukteswar roti
|
2410011WL0016065
|
Mukteswar roti
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523483
|
|
MR MUKTESWAR ROTI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/26169
(DALGUMA)
|
2410011000NRG23160620220276773
|
16/06/2022
|
NUADEI ROTI
|
2410011WL0016065
|
NUADEI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523486
|
|
MRS NUADEI ROTI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011000NRG23160620220276732
|
16/06/2022
|
SABITA HANS
|
2410011WL0016057
|
SABITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523460
|
|
MISS HEMANGINI ROTI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23160620220276739
|
16/06/2022
|
NILAMBAR GHI
|
2410011WL0016058
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523422
|
|
MR NILAMBAR GHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23160620220276740
|
16/06/2022
|
BHUMISUTA GHI
|
2410011WL0016058
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523465
|
|
MRS BHUMISUTA GHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23160620220276741
|
16/06/2022
|
MADHUSUDHAN BHATI
|
2410011WL0016058
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523466
|
|
MR MADHUSUDAN BHATI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23160620220276720
|
16/06/2022
|
URMILA BHATI
|
2410011WL0016056
|
URMILA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523439
|
|
MR MANIRAM BHATI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23160620220276721
|
16/06/2022
|
TIKMANI POD
|
2410011WL0016056
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523437
|
|
MRS DHANAMATI GHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23160620220276742
|
16/06/2022
|
DIRA GHI
|
2410011WL0016058
|
DIRA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523432
|
|
MRS DIRA GHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23160620220276743
|
16/06/2022
|
KHETRA BHATI
|
2410011WL0016058
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523429
|
|
MR KHETRA BHATI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23160620220276722
|
16/06/2022
|
BINA BHATI
|
2410011WL0016056
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523427
|
|
MRS BINA BHATI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23160620220276723
|
16/06/2022
|
KESHARI GHI
|
2410011WL0016056
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523447
|
|
MR KESARI GHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23160620220276724
|
16/06/2022
|
PIRO GHI
|
2410011WL0016056
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523438
|
|
MRS NEPUR GHI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23160620220276725
|
16/06/2022
|
NABAKISHOR GHEE
|
2410011WL0016056
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523436
|
|
MR NABA KISHOR GHI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23160620220276735
|
16/06/2022
|
HALDHAR BACHHA
|
2410011WL0016057
|
HALDHAR BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523482
|
|
MR HALADHAR BACHHA
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23160620220276734
|
16/06/2022
|
SABITA BACHHA
|
2410011WL0016057
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523431
|
|
MRS SABITA BACHHA
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23160620220276726
|
16/06/2022
|
KALKIRAM BHATI
|
2410011WL0016056
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523428
|
|
MR KALKI RAM BHATI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23160620220276727
|
16/06/2022
|
LOCHANI BHATI
|
2410011WL0016056
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523433
|
|
MRS LOCHANI BHATI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-002/3112492
(DALGUMA)
|
2410011000NRG23160620220276736
|
16/06/2022
|
SUBARNI KAND
|
2410011WL0016057
|
SUBARNI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523462
|
|
MRS SUBARNI KAND
|
()
|
|
67
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011000NRG23160620220276904
|
16/06/2022
|
DEMATI GHI
|
2410011WL0016071
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523461
|
|
MRS DEMATI GHI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23160620220276744
|
16/06/2022
|
URBASHI GHEE
|
2410011WL0016059
|
URBASHI GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523468
|
|
MRS URBASHI GHI
|
()
|
|
69
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23160620220276745
|
16/06/2022
|
UGRESAN GHEE
|
2410011WL0016059
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523434
|
|
MR UGRESAN GHI
|
()
|
|
70
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23160620220276746
|
16/06/2022
|
DHANAMATI GHI
|
2410011WL0016059
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523435
|
|
MRS DHANAMAT GHI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-005-002/312230
(DALGUMA)
|
2410011000NRG23160620220276776
|
16/06/2022
|
DEBAKI ROTI
|
2410011WL0016065
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523459
|
|
MRS DEBAKI ROTI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-005-002/312230
(DALGUMA)
|
2410011000NRG23160620220276775
|
16/06/2022
|
LINGARAJ ROTI
|
2410011WL0016065
|
LINGARAJ ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523481
|
|
MR LINGARAJ ROTI
|
()
|
|
73
|
KOKASARA
|
OR-10-011-005-002/43213526
(DALGUMA)
|
2410011000NRG23160620220276777
|
16/06/2022
|
DIGAMBAR ROTI
|
2410011WL0016065
|
DIGAMBAR ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523463
|
|
MR DIGAMBAR ROTI
|
()
|
|
74
|
KOKASARA
|
OR-10-011-005-002/6204
(DALGUMA)
|
2410011000NRG23160620220276778
|
16/06/2022
|
SIKRU ROTI
|
2410011WL0016065
|
SIKRU ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523455
|
|
MR SHUKRA ROTI
|
()
|
|
75
|
KOKASARA
|
OR-10-011-005-002/6204
(DALGUMA)
|
2410011000NRG23160620220276779
|
16/06/2022
|
SUMITRA ROTI
|
2410011WL0016065
|
SUMITRA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523464
|
|
MRS SUMITRA ROTI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23160620220277113
|
16/06/2022
|
SUMANCHAL DAS
|
2410011WL0016088
|
SUMANCHAL DAS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523452
|
|
MR SIMANCHALA DAS
|
()
|
|
77
|
KOKASARA
|
OR-10-011-008-005/230714
(GOTAMUNDA)
|
2410011000NRG23160620220276763
|
16/06/2022
|
ABHIMANYU NAG
|
2410011WL0016063
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523440
|
|
MR ABHIMANYU NAG
|
()
|
|
78
|
KOKASARA
|
OR-10-011-013-002/30396
(LADUGAN)
|
2410011000NRG23160620220276905
|
16/06/2022
|
ARUPA BARIK
|
2410011WL0016072
|
ARUPA BARIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523458
|
|
MISS BEDANTI BAG
|
()
|
|
79
|
KOKASARA
|
OR-10-011-014-001/304838
(MAHIMA)
|
2410011000NRG23160620220277808
|
16/06/2022
|
SUBASHCHANDRA KOLATHIA
|
2410011WL0016134
|
SUBASHCHANDRA KOLATHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523423
|
|
MR SUBASHCHANDRA KOLATHIA
|
()
|
|
80
|
KOKASARA
|
OR-10-011-014-001/304856
(MAHIMA)
|
2410011000NRG23160620220277773
|
16/06/2022
|
DEMATI MEHER
|
2410011WL0016131
|
DEMATI MEHER
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523424
|
|
MRS DEMATI MEHER
|
()
|
|
81
|
KOKASARA
|
OR-10-011-014-001/332
(MAHIMA)
|
2410011000NRG23160620220277764
|
16/06/2022
|
jema
|
2410011WL0016130
|
jema
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523426
|
|
MR JUBRAJ PUJHARI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-014-001/3950632
(MAHIMA)
|
2410011000NRG23160620220277793
|
16/06/2022
|
TULSI RAM PASAYAT
|
2410011WL0016132
|
TULSI RAM PASAYAT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523442
|
|
MR TULASIRAM PASAYAT
|
()
|
|
83
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23160620220277781
|
16/06/2022
|
PADMABATI MAJHI
|
2410011WL0016131
|
PADMABATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523421
|
|
MRS PADMA MAJHI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-014-001/4149
(MAHIMA)
|
2410011000NRG23160620220277782
|
16/06/2022
|
NILAMBAR GARME
|
2410011WL0016131
|
NILAMBAR GARME
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523419
|
|
MR NILAMBAR GURUME
|
()
|
|
85
|
KOKASARA
|
OR-10-011-014-001/4149
(MAHIMA)
|
2410011000NRG23160620220277783
|
16/06/2022
|
RAMA DH MAJHI
|
2410011WL0016131
|
RAMA DH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523446
|
|
MRS PRANATI PASAYAT
|
()
|
|
86
|
KOKASARA
|
OR-10-011-014-001/5218
(MAHIMA)
|
2410011000NRG23160620220277768
|
16/06/2022
|
SAMBHU DISARI
|
2410011WL0016130
|
SAMBHU DISARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523451
|
|
MR SHAMBHU DISARI
|
()
|
|
87
|
KOKASARA
|
OR-10-011-014-001/5297
(MAHIMA)
|
2410011000NRG23160620220277973
|
16/06/2022
|
TULSHA PUJHARI
|
2410011WL0016142
|
TULSHA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523418
|
|
MRS TULASA PUJHARI
|
()
|
|
88
|
KOKASARA
|
OR-10-011-014-001/5365
(MAHIMA)
|
2410011000NRG23160620220277975
|
16/06/2022
|
PURUSOTAMA PUJHARI
|
2410011WL0016142
|
PURUSOTAMA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523420
|
|
MR PURUSOTAM PUJHARI
|
()
|
|
89
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23160620220277803
|
16/06/2022
|
THABIRA NAIK
|
2410011WL0016133
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523454
|
|
MR THABIRA NAIK
|
()
|
|
90
|
KOKASARA
|
OR-10-011-014-003/395032
(MAHIMA)
|
2410011000NRG23160620220277788
|
16/06/2022
|
basanta dh majhi
|
2410011WL0016131
|
basanta dh majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434523453
|
|
MR BASANT DHANGADAMAJHI
|
()
|
|
91
|
KOKASARA
|
OR-10-011-020-001/30426
(TEMRA)
|
2410011000NRG23160620220277723
|
16/06/2022
|
MUKTESWAR PATEL
|
2410011WL0016123
|
MUKTESWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523443
|
|
MRS MUKTESWARI PATEL
|
()
|
|
92
|
KOKASARA
|
OR-10-011-020-002/30492
(TEMRA)
|
2410011000NRG23160620220277738
|
16/06/2022
|
JAMUNA PATEL
|
2410011WL0016126
|
JAMUNA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523473
|
|
MRS JAMUNA PATEL
|
()
|
|
93
|
KOKASARA
|
OR-10-011-020-003/1253
(TEMRA)
|
2410011000NRG23160620220277729
|
16/06/2022
|
DASARATH PALI
|
2410011WL0016124
|
DASARATH PALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523445
|
|
MR DASHARATH PALI
|
()
|
|
94
|
KOKASARA
|
OR-10-011-020-003/30480
(TEMRA)
|
2410011000NRG23160620220277724
|
16/06/2022
|
dalimba
|
2410011WL0016123
|
dalimba
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523444
|
|
MRS DALIMBA LADUA
|
()
|
|
95
|
KOKASARA
|
OR-10-011-020-003/30481
(TEMRA)
|
2410011000NRG23160620220277725
|
16/06/2022
|
SUMANI LADUA
|
2410011WL0016123
|
SUMANI LADUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523456
|
|
MRS SUMANI LADUA
|
()
|
|
96
|
KOKASARA
|
OR-10-011-020-003/30484
(TEMRA)
|
2410011000NRG23160620220277726
|
16/06/2022
|
RUPADHAR BEHERA
|
2410011WL0016123
|
RUPADHAR BEHERA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523441
|
|
MR RUPADHAR BEHERA
|
()
|
|
97
|
KOKASARA
|
OR-10-011-020-003/30487
(TEMRA)
|
2410011000NRG23160620220277727
|
16/06/2022
|
KESARI PALI
|
2410011WL0016123
|
KESARI PALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523471
|
|
MRS KESHARI PALI
|
()
|
|
98
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011000NRG23160620220277730
|
16/06/2022
|
SOMESWAR NAIK
|
2410011WL0016124
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523417
|
|
MR SOMESWAR NAIK
|
()
|
|
99
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011000NRG23160620220277739
|
16/06/2022
|
DAMBARUDHAR CHANDAN
|
2410011WL0016126
|
DAMBARUDHAR CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523450
|
|
MR DAMBARU CHANDAN
|
()
|
|
100
|
KOKASARA
|
OR-10-011-020-004/30498
(TEMRA)
|
2410011000NRG23160620220277740
|
16/06/2022
|
PURNA CHANDRA NAIK
|
2410011WL0016126
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523448
|
|
MR PURNACHANDRA NAIK
|
()
|
|
101
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23160620220277734
|
16/06/2022
|
BHARAT NAIK
|
2410011WL0016125
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523449
|
|
MR BHARAT NAIK
|
()
|
|
102
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23160620220277731
|
16/06/2022
|
BHUBANESWAR NAIK
|
2410011WL0016124
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523430
|
|
MR BHUBANESWAR NAIK
|
()
|
|
103
|
KOKASARA
|
OR-10-011-020-005/1289
(TEMRA)
|
2410011000NRG23160620220277752
|
16/06/2022
|
JOUBAN LIMAGACHHIA
|
2410011WL0016128
|
JOUBAN LIMAGACHHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523425
|
|
MR JOUBAN LIMAGACHHIA
|
()
|
|
104
|
KOKASARA
|
OR-10-011-020-005/30478
(TEMRA)
|
2410011000NRG23160620220277736
|
16/06/2022
|
RATAHAJAL LAHAJAL
|
2410011WL0016125
|
RATAHAJAL LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523474
|
|
MR RATAJAL LAHAJAL
|
()
|
|
105
|
KOKASARA
|
OR-10-011-020-005/8890
(TEMRA)
|
2410011000NRG23160620220277732
|
16/06/2022
|
Bhabani hans
|
2410011WL0016124
|
Bhabani hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523457
|
|
MRS BHABANI HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82806
|
82806
|
|
|
|
|
|
|
|
|
106
|
KOKASARA
|
OR-10-011-006-002/200
(DUDUKATHENGA)
|
2410011000NRG23160620220276748
|
16/06/2022
|
KASTURI BACHHA
|
2410011WL0016060
|
KASTURI BACHHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523467
|
|
KASTURIBACHHA
|
()
|
|
107
|
KOKASARA
|
OR-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23160620220276754
|
16/06/2022
|
RAMANIKANTA KANDA
|
2410011WL0016061
|
RAMANIKANTA KANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523488
|
|
RAMANIKANTAKANDA
|
()
|
|
108
|
KOKASARA
|
OR-10-011-007-002/12143
(GAMBHARIGUDA)
|
2410011000NRG23160620220277165
|
16/06/2022
|
PRAMILA NIAL
|
2410011WL0016092
|
PRAMILA NIAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523487
|
|
PRAMILANIAL
|
()
|
|
109
|
KOKASARA
|
OR-10-011-008-005/220592
(GOTAMUNDA)
|
2410011000NRG23160620220276761
|
16/06/2022
|
BUNUDHAR GOPAL
|
2410011WL0016063
|
BUNUDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523472
|
|
BUNUDHARGOPAL
|
()
|
|
110
|
KOKASARA
|
OR-10-011-008-005/230619
(GOTAMUNDA)
|
2410011000NRG23160620220276762
|
16/06/2022
|
ROHIT PATEL
|
2410011WL0016063
|
ROHIT PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523469
|
|
ROHITPATEL
|
()
|
|
111
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23160620220276765
|
16/06/2022
|
AHALYA NAG
|
2410011WL0016063
|
AHALYA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523479
|
|
AHALYANAG
|
()
|
|
112
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23160620220276764
|
16/06/2022
|
HETURAM NAG
|
2410011WL0016063
|
HETURAM NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523470
|
|
HETURAMNAG
|
()
|
|
113
|
KOKASARA
|
OR-10-011-008-005/230798
(GOTAMUNDA)
|
2410011000NRG23160620220276766
|
16/06/2022
|
UMA NAG
|
2410011WL0016063
|
UMA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434523478
|
|
UMANAG
|
()
|
|
114
|
KOKASARA
|
OR-10-011-014-001/4162
(MAHIMA)
|
2410011000NRG23160620220277767
|
16/06/2022
|
TRIPURA BHAKTA
|
2410011WL0016130
|
TRIPURA BHAKTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523476
|
|
TRIPURABHAKTA
|
()
|
|
115
|
KOKASARA
|
OR-10-011-014-001/5244
(MAHIMA)
|
2410011000NRG23160620220277769
|
16/06/2022
|
RAGHU DH MAJHI
|
2410011WL0016130
|
RAGHU DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523477
|
|
RAGHUDHMAJHI
|
()
|
|
116
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23160620220277751
|
16/06/2022
|
PALEK BAG
|
2410011WL0016128
|
PALEK BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523480
|
|
PALEKBAG
|
()
|
|
117
|
KOKASARA
|
OR-10-011-020-005/8602
(TEMRA)
|
2410011000NRG23160620220277737
|
16/06/2022
|
GOLEKHA JAL
|
2410011WL0016125
|
GOLEKHA JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434523475
|
|
GOLEKHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|