|
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-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23270620220355231
|
28/06/2022
|
MADHABI punji
|
2410011WL0020377
|
MADHABI punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425102
|
|
MRS MADHABI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23270620220355230
|
28/06/2022
|
SANYASI PUNJI
|
2410011WL0020377
|
SANYASI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425053
|
|
MR SANYASI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23270620220355233
|
28/06/2022
|
ARUNDUTI
|
2410011WL0020377
|
ARUNDUTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425115
|
|
MRS ARUNI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23270620220355232
|
28/06/2022
|
SADANANDA PUNJI
|
2410011WL0020377
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425047
|
|
MR SADANANDA PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/3112268
(DALGUMA)
|
2410011000NRG23270620220355234
|
28/06/2022
|
ISWAR PUNJI
|
2410011WL0020377
|
ISWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425052
|
|
MR ISWAR PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23270620220355235
|
28/06/2022
|
Merulal Punji
|
2410011WL0020377
|
Merulal Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425051
|
|
MR MERULAL GOUD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23270620220355236
|
28/06/2022
|
Taruni Punji
|
2410011WL0020377
|
Taruni Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425070
|
|
MRS TARUNI PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23270620220355237
|
28/06/2022
|
Jasoda Punji
|
2410011WL0020377
|
Jasoda Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425114
|
|
MRS JASHODA PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23270620220355238
|
28/06/2022
|
Nirasha punji
|
2410011WL0020377
|
Nirasha punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425111
|
|
MRS NIRAS PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23270620220355239
|
28/06/2022
|
Jagarnnath Punji
|
2410011WL0020377
|
Jagarnnath Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425067
|
|
MR JAGANNATH PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23270620220355240
|
28/06/2022
|
Rasmita punji
|
2410011WL0020377
|
Rasmita punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425058
|
|
MRS RASMITA PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31211
(DALGUMA)
|
2410011000NRG23270620220355241
|
28/06/2022
|
Nabina punji
|
2410011WL0020377
|
Nabina punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425064
|
|
MRS NABINA PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31212
(DALGUMA)
|
2410011000NRG23270620220355242
|
28/06/2022
|
Chandra
|
2410011WL0020377
|
Chandra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425106
|
|
MR CHANDRAMANI PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/6109
(DALGUMA)
|
2410011000NRG23270620220355243
|
28/06/2022
|
TULSHA PUNJI
|
2410011WL0020377
|
TULSHA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425123
|
|
MRS TULASE PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/6185
(DALGUMA)
|
2410011000NRG23270620220355244
|
28/06/2022
|
HARIHARA GHEE
|
2410011WL0020377
|
HARIHARA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425124
|
|
MR HARIHAR GHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/10150
(DALGUMA)
|
2410011000NRG23270620220355245
|
28/06/2022
|
AKSHYA KUMAR DHARUA
|
2410011WL0020377
|
AKSHYA KUMAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425062
|
|
MR AKHAYA KUMAR DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/30638
(DALGUMA)
|
2410011000NRG23270620220355247
|
28/06/2022
|
MALAYA NAG
|
2410011WL0020377
|
MALAYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425079
|
|
MR MALAY NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011000NRG23270620220355248
|
28/06/2022
|
SUMITRA LAHAJALA
|
2410011WL0020377
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425073
|
|
MRS SUMITRA LAHAJALA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/30895
(DALGUMA)
|
2410011000NRG23270620220355249
|
28/06/2022
|
LACHAMAN MAJHI
|
2410011WL0020377
|
LACHAMAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425046
|
|
MR LACHHMAN MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/30900
(DALGUMA)
|
2410011000NRG23270620220355250
|
28/06/2022
|
SABHYA HATI
|
2410011WL0020377
|
SABHYA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425090
|
|
MRS SABHYA HATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/30906
(DALGUMA)
|
2410011000NRG23270620220355251
|
28/06/2022
|
BHUMISUTA DHARUA
|
2410011WL0020377
|
BHUMISUTA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425074
|
|
MRS BHUMISUTA DHARUA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011000NRG23270620220355252
|
28/06/2022
|
PREMASILA HATI
|
2410011WL0020377
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425088
|
|
MRS PREMASILA HATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011000NRG23270620220355253
|
28/06/2022
|
ISWAR DHARUA
|
2410011WL0020377
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425076
|
|
MR ISWAR DARUA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/30976
(DALGUMA)
|
2410011000NRG23270620220355254
|
28/06/2022
|
KOUSHALYA KANDA
|
2410011WL0020377
|
KOUSHALYA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425096
|
|
MRS KOUSHALYA KANDA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/30996
(DALGUMA)
|
2410011000NRG23270620220355255
|
28/06/2022
|
MEDINI BAG
|
2410011WL0020377
|
MEDINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425087
|
|
MRS MEDINI BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/30997
(DALGUMA)
|
2410011000NRG23270620220355256
|
28/06/2022
|
GAGANESWAR KOLATHIA
|
2410011WL0020377
|
GAGANESWAR KOLATHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425048
|
|
MR GAGANE KOLATHIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011000NRG23270620220355257
|
28/06/2022
|
GAJARAJ MAJHI
|
2410011WL0020377
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425065
|
|
MR GAJARAJ MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/31001
(DALGUMA)
|
2410011000NRG23270620220355258
|
28/06/2022
|
BHARAT JUAD
|
2410011WL0020377
|
BHARAT JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425084
|
|
MR BHARAT JUAD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/31004
(DALGUMA)
|
2410011000NRG23270620220355259
|
28/06/2022
|
JAMBUBATI JUED
|
2410011WL0020377
|
JAMBUBATI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425092
|
|
MRS JAMBUBATI JUED
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/31035
(DALGUMA)
|
2410011000NRG23270620220355260
|
28/06/2022
|
LACHHMANI MAJHI
|
2410011WL0020377
|
LACHHMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425081
|
|
MRS LACHHMANI MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011000NRG23270620220355261
|
28/06/2022
|
KUSHA HATI
|
2410011WL0020377
|
KUSHA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425109
|
|
MR KUSHA HATI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/31141
(DALGUMA)
|
2410011000NRG23270620220355262
|
28/06/2022
|
MUKESH KATA
|
2410011WL0020377
|
MUKESH KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425107
|
|
MR MUKESH KATA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/31154
(DALGUMA)
|
2410011000NRG23270620220355263
|
28/06/2022
|
CHAMPA KHARSEL
|
2410011WL0020377
|
CHAMPA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425089
|
|
MRS CHAMPA KHARSEL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23270620220355265
|
28/06/2022
|
KANAK NAG
|
2410011WL0020377
|
KANAK NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425091
|
|
MRS KANAK NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23270620220355264
|
28/06/2022
|
PREMALAL NAG
|
2410011WL0020377
|
PREMALAL NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425056
|
|
MR PREMALAL NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/41
(DALGUMA)
|
2410011000NRG23270620220355266
|
28/06/2022
|
TARACHAN MAJHI
|
2410011WL0020377
|
TARACHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425045
|
|
MR TARACHAN MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/43213413
(DALGUMA)
|
2410011000NRG23270620220355267
|
28/06/2022
|
Arjun lahajal
|
2410011WL0020377
|
Arjun lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425110
|
|
MR ARJUN LAHAJAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/43213426
(DALGUMA)
|
2410011000NRG23270620220355268
|
28/06/2022
|
Hema nag
|
2410011WL0020377
|
Hema nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425095
|
|
MRS HEM NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/43213427
(DALGUMA)
|
2410011000NRG23270620220355269
|
28/06/2022
|
Jalandhar nag
|
2410011WL0020377
|
Jalandhar nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425086
|
|
MR JALANDHAR NAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/43213430
(DALGUMA)
|
2410011000NRG23270620220355270
|
28/06/2022
|
Rikiram nag
|
2410011WL0020377
|
Rikiram nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425125
|
|
MR RIKHIRAM NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-003/4321345
(DALGUMA)
|
2410011000NRG23270620220355271
|
28/06/2022
|
Tikeswar chandi
|
2410011WL0020377
|
Tikeswar chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425100
|
|
MR TIKESWAR CHANDI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-003/43213456
(DALGUMA)
|
2410011000NRG23270620220355272
|
28/06/2022
|
Lilabati kharsel
|
2410011WL0020377
|
Lilabati kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425117
|
|
MRS LILABATI KHARSEL
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-003/4321346
(DALGUMA)
|
2410011000NRG23270620220355273
|
28/06/2022
|
Rebati chandi
|
2410011WL0020377
|
Rebati chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425093
|
|
MRS REBATI CHANDI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/43213461
(DALGUMA)
|
2410011000NRG23270620220355274
|
28/06/2022
|
Khyma Hati
|
2410011WL0020377
|
Khyma Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425066
|
|
MRS KSHAMA HATI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/43213463
(DALGUMA)
|
2410011000NRG23270620220355275
|
28/06/2022
|
Nile Kata
|
2410011WL0020377
|
Nile Kata
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425105
|
|
MRS NILE KATA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/43213468
(DALGUMA)
|
2410011000NRG23270620220355276
|
28/06/2022
|
Banita chandi
|
2410011WL0020377
|
Banita chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425071
|
|
MRS BANITA CHANDI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/4321347
(DALGUMA)
|
2410011000NRG23270620220355277
|
28/06/2022
|
Bali majhi
|
2410011WL0020377
|
Bali majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425085
|
|
MR BALI MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-003/43213470
(DALGUMA)
|
2410011000NRG23270620220355278
|
28/06/2022
|
Saraswati Chandi
|
2410011WL0020377
|
Saraswati Chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425121
|
|
MRS SARASWATI CHANDI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-003/43213473
(DALGUMA)
|
2410011000NRG23270620220355279
|
28/06/2022
|
Dutika bewa
|
2410011WL0020377
|
Dutika bewa
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425044
|
|
MRS DUTIKA BEWA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-003/43213476
(DALGUMA)
|
2410011000NRG23270620220355280
|
28/06/2022
|
Rohita Hati
|
2410011WL0020377
|
Rohita Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425097
|
|
MR ROHIT HATI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-003/43213477
(DALGUMA)
|
2410011000NRG23270620220355281
|
28/06/2022
|
Panjali chandi
|
2410011WL0020377
|
Panjali chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425108
|
|
MRS PANJALI CHANDI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-003/43213478
(DALGUMA)
|
2410011000NRG23270620220355282
|
28/06/2022
|
Daemati chandi
|
2410011WL0020377
|
Daemati chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425104
|
|
MRS DAEMATI CHANDI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23270620220355283
|
28/06/2022
|
KESHARI MAJHI
|
2410011WL0020377
|
KESHARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425101
|
|
MR KESHARI MAJHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23270620220355286
|
28/06/2022
|
MINA MAJHI
|
2410011WL0020377
|
MINA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425112
|
|
MRS MINA MAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23270620220355284
|
28/06/2022
|
PANA MAJHI
|
2410011WL0020377
|
PANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425099
|
|
MRS PAN MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23270620220355285
|
28/06/2022
|
PUSTAM MAJHI
|
2410011WL0020377
|
PUSTAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425075
|
|
MR PUSTAM MAJHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-003/43213481
(DALGUMA)
|
2410011000NRG23270620220355287
|
28/06/2022
|
CHANCHALA MAJHI
|
2410011WL0020377
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425068
|
|
MRS CHANCHALA MAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23270620220355289
|
28/06/2022
|
JANAMATI MAJHI
|
2410011WL0020377
|
JANAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425094
|
|
MRS JANAMATI MAJHI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23270620220355288
|
28/06/2022
|
KABI MAJHI
|
2410011WL0020377
|
KABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425043
|
|
MR KABI MAJHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23270620220355291
|
28/06/2022
|
PRAPHULA MAJHI
|
2410011WL0020377
|
PRAPHULA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425077
|
|
MRS PRAFUL MAJHI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23270620220355290
|
28/06/2022
|
PRASHNA MAJHI
|
2410011WL0020377
|
PRASHNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425116
|
|
MR PRASHNA MAJHI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-003/4321349
(DALGUMA)
|
2410011000NRG23270620220355292
|
28/06/2022
|
Ramani tandi
|
2410011WL0020377
|
Ramani tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425072
|
|
MRS RAMANI TANDI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-003/43213492
(DALGUMA)
|
2410011000NRG23270620220355293
|
28/06/2022
|
SUMITRA NAG
|
2410011WL0020377
|
SUMITRA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425119
|
|
MRS SUMITRA NAG
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-003/43213493
(DALGUMA)
|
2410011000NRG23270620220355294
|
28/06/2022
|
SURENDRA NAG
|
2410011WL0020377
|
SURENDRA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425126
|
|
MR SURENDRA NAG
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-003/4321352
(DALGUMA)
|
2410011000NRG23270620220355295
|
28/06/2022
|
Dalimba kharsel
|
2410011WL0020377
|
Dalimba kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425057
|
|
MRS DALIMBA KHARSEL
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-003/4321353
(DALGUMA)
|
2410011000NRG23270620220355296
|
28/06/2022
|
Sudhira kharsel
|
2410011WL0020377
|
Sudhira kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425059
|
|
MR SUDHIR KHARSEL
|
()
|
|
67
|
KOKASARA
|
OR-10-011-005-003/4321354
(DALGUMA)
|
2410011000NRG23270620220355297
|
28/06/2022
|
Kailash kharsel
|
2410011WL0020377
|
Kailash kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425078
|
|
MR KAILASH KHARSEL
|
()
|
|
68
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011000NRG23270620220355298
|
28/06/2022
|
Dhana nag
|
2410011WL0020377
|
Dhana nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425118
|
|
MRS DHANA NAG
|
()
|
|
69
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011000NRG23270620220355299
|
28/06/2022
|
Sukanta dharua
|
2410011WL0020377
|
Sukanta dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425054
|
|
MR SUKANTA DHARUA
|
()
|
|
70
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23270620220355300
|
28/06/2022
|
Champa chandi
|
2410011WL0020377
|
Champa chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425060
|
|
MRS CHAMPA CHANDI
|
()
|
|
71
|
KOKASARA
|
OR-10-011-005-003/4321365
(DALGUMA)
|
2410011000NRG23270620220355301
|
28/06/2022
|
Baidei dharua
|
2410011WL0020377
|
Baidei dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425055
|
|
MRS BAIDEHI DHARUA
|
()
|
|
72
|
KOKASARA
|
OR-10-011-005-003/4321368
(DALGUMA)
|
2410011000NRG23270620220355302
|
28/06/2022
|
Bilasini lahajai
|
2410011WL0020377
|
Bilasini lahajai
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425069
|
|
MRS BILASINI LAHAJAL
|
()
|
|
73
|
KOKASARA
|
OR-10-011-005-003/4321370
(DALGUMA)
|
2410011000NRG23270620220355303
|
28/06/2022
|
Sadhani lahajala
|
2410011WL0020377
|
Sadhani lahajala
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425082
|
|
MRS SADHANI LAHAJALA
|
()
|
|
74
|
KOKASARA
|
OR-10-011-005-003/4321373
(DALGUMA)
|
2410011000NRG23270620220355305
|
28/06/2022
|
Ambika jued
|
2410011WL0020377
|
Ambika jued
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425098
|
|
MRS AMBIKA JUED
|
()
|
|
75
|
KOKASARA
|
OR-10-011-005-003/4321373
(DALGUMA)
|
2410011000NRG23270620220355304
|
28/06/2022
|
Kanista jued
|
2410011WL0020377
|
Kanista jued
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425050
|
|
MR KANISTHA JUED
|
()
|
|
76
|
KOKASARA
|
OR-10-011-005-003/4321378
(DALGUMA)
|
2410011000NRG23270620220355306
|
28/06/2022
|
Prema bewa
|
2410011WL0020377
|
Prema bewa
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425080
|
|
MRS PREMA BEWA
|
()
|
|
77
|
KOKASARA
|
OR-10-011-005-003/4321379
(DALGUMA)
|
2410011000NRG23270620220355307
|
28/06/2022
|
Sibanatha chandi
|
2410011WL0020377
|
Sibanatha chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425063
|
|
MR SHIBANATH CHANDI
|
()
|
|
78
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23270620220355309
|
28/06/2022
|
Dalimba majhi
|
2410011WL0020377
|
Dalimba majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425120
|
|
MRS DALIMBA MAJHI
|
()
|
|
79
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23270620220355308
|
28/06/2022
|
Krushna kharsel
|
2410011WL0020377
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425083
|
|
MR TULARAM MAJHI
|
()
|
|
80
|
KOKASARA
|
OR-10-011-005-003/4321393
(DALGUMA)
|
2410011000NRG23270620220355310
|
28/06/2022
|
Nabin majhi
|
2410011WL0020377
|
Nabin majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425103
|
|
MR NABIN MAJHI
|
()
|
|
81
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23270620220355312
|
28/06/2022
|
Akalu Chandi
|
2410011WL0020377
|
Akalu Chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425061
|
|
MR AKALU CHANDI
|
()
|
|
82
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23270620220355311
|
28/06/2022
|
Lalita chandi
|
2410011WL0020377
|
Lalita chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425113
|
|
MRS LALITA CHANDI
|
()
|
|
83
|
KOKASARA
|
OR-10-011-005-003/4321399
(DALGUMA)
|
2410011000NRG23270620220355313
|
28/06/2022
|
Jagamohan hati
|
2410011WL0020377
|
Jagamohan hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425122
|
|
MR JAGAMOHAN HATI
|
()
|
|
84
|
KOKASARA
|
OR-10-011-005-003/4321400
(DALGUMA)
|
2410011000NRG23270620220355314
|
28/06/2022
|
Mamita kharsel
|
2410011WL0020377
|
Mamita kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896425049
|
|
MRS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|