|
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-10-011-005-002/43213528
(DALGUMA)
|
2410011000NRG23120720220455037
|
12/07/2022
|
NABIN HANS
|
2410011WL0024764
|
NABIN HANS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545914
|
|
NABIN HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213529
(DALGUMA)
|
2410011000NRG23120720220455038
|
12/07/2022
|
BAISHNABA POD
|
2410011WL0024764
|
BAISHNABA POD
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545911
|
|
BAISHNABA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/43213540
(DALGUMA)
|
2410011000NRG23120720220455042
|
12/07/2022
|
PABITRA NAIK
|
2410011WL0024764
|
PABITRA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545913
|
|
PABITRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/43213546
(DALGUMA)
|
2410011000NRG23120720220455044
|
12/07/2022
|
JAYABALI HANS
|
2410011WL0024764
|
JAYABALI HANS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545912
|
|
JAYABALI HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-005-002/43213545
(DALGUMA)
|
2410011000NRG23120720220455043
|
12/07/2022
|
MALAYA HANS
|
2410011WL0024764
|
MALAYA HANS
|
00032
|
UTIB0003273
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545915
|
|
MALAYA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-001/30650
(DALGUMA)
|
2410011000NRG23120720220455010
|
12/07/2022
|
ARUN KUMAR GUA
|
2410011WL0024763
|
ARUN KUMAR GUA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545885
|
|
ARUN KUMAR GUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/30715
(DALGUMA)
|
2410011000NRG23120720220455011
|
12/07/2022
|
KAMAL BAG
|
2410011WL0024763
|
KAMAL BAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545854
|
|
KAMAL BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-001/30716
(DALGUMA)
|
2410011000NRG23120720220455012
|
12/07/2022
|
BILASINI BAG
|
2410011WL0024763
|
BILASINI BAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545855
|
|
BILASINI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-001/30719
(DALGUMA)
|
2410011000NRG23120720220455013
|
12/07/2022
|
GAJINDRA NAG
|
2410011WL0024763
|
GAJINDRA NAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545852
|
|
GAJINDRA NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-001/30720
(DALGUMA)
|
2410011000NRG23120720220455014
|
12/07/2022
|
RABABARI NAG
|
2410011WL0024763
|
RABABARI NAG
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545851
|
|
RABABARI NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-001/30724
(DALGUMA)
|
2410011000NRG23120720220455015
|
12/07/2022
|
PREMALATA KATA
|
2410011WL0024763
|
PREMALATA KATA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545856
|
|
PREMALATA KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-001/30763
(DALGUMA)
|
2410011000NRG23120720220455016
|
12/07/2022
|
KHARA GUA
|
2410011WL0024763
|
KHARA GUA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545850
|
|
KHARA GUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-001/30796
(DALGUMA)
|
2410011000NRG23120720220455017
|
12/07/2022
|
BHAGYABATI HANS
|
2410011WL0024763
|
BHAGYABATI HANS
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545861
|
|
BHAGYABATI HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-001/30818
(DALGUMA)
|
2410011000NRG23120720220455018
|
12/07/2022
|
SHISHIRA HANSA
|
2410011WL0024763
|
SHISHIRA HANSA
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545860
|
|
SHISHIRA HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-001/30958
(DALGUMA)
|
2410011000NRG23120720220455019
|
12/07/2022
|
JAYA KHARSEL
|
2410011WL0024763
|
JAYA KHARSEL
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545853
|
|
JAYA KHARSEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/43213521
(DALGUMA)
|
2410011000NRG23120720220455029
|
12/07/2022
|
JAYAMANI HANS
|
2410011WL0024763
|
JAYAMANI HANS
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545858
|
|
JAYAMANI HANS
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/43213522
(DALGUMA)
|
2410011000NRG23120720220455030
|
12/07/2022
|
JOGENDRA POD
|
2410011WL0024763
|
JOGENDRA POD
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545857
|
|
JOGENDRA POD
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/43213532
(DALGUMA)
|
2410011000NRG23120720220455039
|
12/07/2022
|
ASHWIN KUMAR NAIK
|
2410011WL0024764
|
ASHWIN KUMAR NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545862
|
|
ASHWIN KUMAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/43213533
(DALGUMA)
|
2410011000NRG23120720220455040
|
12/07/2022
|
JAYANTI NAIK
|
2410011WL0024764
|
JAYANTI NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545859
|
|
JAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-005-001/30612
(DALGUMA)
|
2410011000NRG23120720220455008
|
12/07/2022
|
NASIR HANSA
|
2410011WL0024763
|
NASIR HANSA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545863
|
|
MR NASIR HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-001/30620
(DALGUMA)
|
2410011000NRG23120720220455009
|
12/07/2022
|
LAKHAS SUA
|
2410011WL0024763
|
LAKHAS SUA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545864
|
|
MS LAKHAS SUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4828
(DUDUKATHENGA)
|
2410011000NRG23120720220455052
|
12/07/2022
|
TAPESWAR KAND
|
2410011WL0024766
|
TAPESWAR KAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545865
|
|
MR TAPESWAR KAND
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-004/25380
(DUDUKATHENGA)
|
2410011000NRG23120720220455049
|
12/07/2022
|
RUKCHAN BAG
|
2410011WL0024765
|
RUKCHAN BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545866
|
|
MR RUKCHAN BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-004/41030
(DUDUKATHENGA)
|
2410011000NRG23120720220455051
|
12/07/2022
|
SADINI NAIK
|
2410011WL0024765
|
SADINI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545867
|
|
MRS PREMA DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41032
(DUDUKATHENGA)
|
2410011000NRG23120720220455047
|
12/07/2022
|
BHUJABAL NAG
|
2410011WL0024765
|
BHUJABAL NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146545868
|
|
MR BHUJABAL NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4828
(DUDUKATHENGA)
|
2410011000NRG23120720220455053
|
12/07/2022
|
RAMADEBI
|
2410011WL0024766
|
RAMADEBI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545869
|
|
MRS RAMADEBI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-005-001/31043
(DALGUMA)
|
2410011000NRG23120720220455020
|
12/07/2022
|
SUNDARLAL KATA
|
2410011WL0024763
|
SUNDARLAL KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545884
|
|
MR SUNDARLAL KATA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-001/43213503
(DALGUMA)
|
2410011000NRG23120720220455021
|
12/07/2022
|
NILANCHAL NAG
|
2410011WL0024763
|
NILANCHAL NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545870
|
|
MR NILANCHAL NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23120720220455222
|
12/07/2022
|
MADHABI punji
|
2410011WL0024773
|
MADHABI punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545891
|
|
MRS MADHABI PUNJI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23120720220455221
|
12/07/2022
|
SANYASI PUNJI
|
2410011WL0024773
|
SANYASI PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545873
|
|
MR SANYASI PUNJI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23120720220455031
|
12/07/2022
|
SABITA BACHHA
|
2410011WL0024764
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545881
|
|
MRS SABITA BACHHA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23120720220455032
|
12/07/2022
|
KALKIRAM BHATI
|
2410011WL0024764
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545875
|
|
MR KALKI RAM BHATI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23120720220455033
|
12/07/2022
|
LOCHANI BHATI
|
2410011WL0024764
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545874
|
|
MRS LOCHANI BHATI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011000NRG23120720220455034
|
12/07/2022
|
RUKMANI NAIK
|
2410011WL0024764
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545880
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23120720220455223
|
12/07/2022
|
Rukuni Punji
|
2410011WL0024773
|
Rukuni Punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545886
|
|
MRS RUKMANI PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011000NRG23120720220455035
|
12/07/2022
|
SARAT POD
|
2410011WL0024764
|
SARAT POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545895
|
|
MR SARAT POD
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011000NRG23120720220455070
|
12/07/2022
|
UDESWAR GHI
|
2410011WL0024768
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545888
|
|
MR UDHESWAR GHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/3112497
(DALGUMA)
|
2410011000NRG23120720220455071
|
12/07/2022
|
TIKAMANI KAND
|
2410011WL0024768
|
TIKAMANI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545903
|
|
MRS TIKAMANI KANDA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011000NRG23120720220455072
|
12/07/2022
|
PARBATI KAND
|
2410011WL0024768
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545904
|
|
MRS PARBATI KANDA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/3112499
(DALGUMA)
|
2410011000NRG23120720220455073
|
12/07/2022
|
SRIKARA GHI
|
2410011WL0024768
|
SRIKARA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545879
|
|
MR SHRIKAR GHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/3112500
(DALGUMA)
|
2410011000NRG23120720220455074
|
12/07/2022
|
PURNACHANDRA KAND
|
2410011WL0024768
|
PURNACHANDRA KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545900
|
|
MR PURNACHANDRA KANDA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/3112501
(DALGUMA)
|
2410011000NRG23120720220455075
|
12/07/2022
|
BANITA GHI
|
2410011WL0024768
|
BANITA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545899
|
|
MRS BANITA GHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/3112502
(DALGUMA)
|
2410011000NRG23120720220455076
|
12/07/2022
|
AKSHAYA KUMAR GHI
|
2410011WL0024768
|
AKSHAYA KUMAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545897
|
|
MR AKSHAYA KUMAR GHEE
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/3112503
(DALGUMA)
|
2410011000NRG23120720220455077
|
12/07/2022
|
NILA GHI
|
2410011WL0024768
|
NILA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545893
|
|
MRS NILA GHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/3112504
(DALGUMA)
|
2410011000NRG23120720220455078
|
12/07/2022
|
DEBNATH GHI
|
2410011WL0024768
|
DEBNATH GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545901
|
|
MR DEBANATH GHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/3112505
(DALGUMA)
|
2410011000NRG23120720220455079
|
12/07/2022
|
LACHHMAN NAIK
|
2410011WL0024768
|
LACHHMAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545902
|
|
MR BABULI GHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011000NRG23120720220455023
|
12/07/2022
|
DEMATI GHI
|
2410011WL0024763
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545890
|
|
MRS DEMATI GHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23120720220455024
|
12/07/2022
|
HIMALAYA GHEE
|
2410011WL0024763
|
HIMALAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545898
|
|
MR SHANKAR PUNJI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23120720220455025
|
12/07/2022
|
URBASHI GHEE
|
2410011WL0024763
|
URBASHI GHEE
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146545892
|
|
MRS URBASHI GHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23120720220455026
|
12/07/2022
|
UGRESAN GHEE
|
2410011WL0024763
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545883
|
|
MR UGRESAN GHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23120720220455027
|
12/07/2022
|
DHANAMATI GHI
|
2410011WL0024763
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545887
|
|
MRS DHANAMAT GHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23120720220455028
|
12/07/2022
|
JASHODA POD
|
2410011WL0024763
|
JASHODA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545896
|
|
MRS JASHODA POD
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/43213539
(DALGUMA)
|
2410011000NRG23120720220455041
|
12/07/2022
|
NIRANJAN GHI
|
2410011WL0024764
|
NIRANJAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545906
|
|
MR BRUHASPATI GHEE
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/43213547
(DALGUMA)
|
2410011000NRG23120720220455045
|
12/07/2022
|
TRINATH BHATI
|
2410011WL0024764
|
TRINATH BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545909
|
|
MR PARAMESWAR HANSA
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/43213548
(DALGUMA)
|
2410011000NRG23120720220455046
|
12/07/2022
|
BILASHINI GHI
|
2410011WL0024764
|
BILASHINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545908
|
|
MRS MANDAR GHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/43213549
(DALGUMA)
|
2410011000NRG23120720220455224
|
12/07/2022
|
PITAMBAR GHI
|
2410011WL0024773
|
PITAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545907
|
|
MR HI RAM GHI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/654
(DALGUMA)
|
2410011000NRG23120720220455225
|
12/07/2022
|
KAMBU SINGH PUNJI
|
2410011WL0024773
|
KAMBU SINGH PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545872
|
|
MR KAMBUSINGH PUNJI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/654
(DALGUMA)
|
2410011000NRG23120720220455226
|
12/07/2022
|
SARASWATI PUNJI
|
2410011WL0024773
|
SARASWATI PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146545876
|
|
MRS SARASWATI PUNJI
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-003/31008
(DALGUMA)
|
2410011000NRG23120720220455227
|
12/07/2022
|
PHAGUNI POD
|
2410011WL0024773
|
PHAGUNI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545882
|
|
MRS PHAGUNI POD
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011000NRG23120720220455228
|
12/07/2022
|
NAKUL PODH
|
2410011WL0024773
|
NAKUL PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545878
|
|
MR NAKUL PODH
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-003/43213413
(DALGUMA)
|
2410011000NRG23120720220455229
|
12/07/2022
|
Arjun lahajal
|
2410011WL0024773
|
Arjun lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545894
|
|
MR ARJUN LAHAJAL
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-003/43213426
(DALGUMA)
|
2410011000NRG23120720220455230
|
12/07/2022
|
Hema nag
|
2410011WL0024773
|
Hema nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545889
|
|
MRS HEM NAG
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-003/43213428
(DALGUMA)
|
2410011000NRG23120720220455231
|
12/07/2022
|
Pustam Nag
|
2410011WL0024773
|
Pustam Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545877
|
|
MR PUSTAM NAG
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-003/43213430
(DALGUMA)
|
2410011000NRG23120720220455232
|
12/07/2022
|
Rikiram nag
|
2410011WL0024773
|
Rikiram nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545905
|
|
MR RIKHIRAM NAG
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-003/43213473
(DALGUMA)
|
2410011000NRG23120720220455233
|
12/07/2022
|
Dutika bewa
|
2410011WL0024773
|
Dutika bewa
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545871
|
|
MRS DUTIKA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
66
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23120720220455036
|
12/07/2022
|
PRAMILA ROTI
|
2410011WL0024764
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146545910
|
|
PRAMILA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|