|
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-10-011-004-005/31221
(DAHAGAON)
|
2410011000NRG23271020221064069
|
27/10/2022
|
LAXMI CHHATRIA
|
2410011WL0047230
|
LAXMI CHHATRIA
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044219
|
|
LAXMI CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30863
(MUSAPALI)
|
2410011000NRG23271020221064124
|
27/10/2022
|
KUMARI CHANDAN
|
2410011WL0047235
|
KUMARI CHANDAN
|
00078
|
CNRB0006661
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044164
|
|
KUMARI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011000NRG23271020221064078
|
27/10/2022
|
RAJAMANI BEMAL
|
2410011WL0047232
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044167
|
|
MRS RAJAMANI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30973
(MUSAPALI)
|
2410011000NRG23271020221064082
|
27/10/2022
|
CHAMAR ROUTI
|
2410011WL0047232
|
CHAMAR ROUTI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044165
|
|
MR CHAMAR ROUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30974
(MUSAPALI)
|
2410011000NRG23271020221064077
|
27/10/2022
|
GOMATI CHANDAN
|
2410011WL0047231
|
GOMATI CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044166
|
|
MRS GOMATI CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23271020221064751
|
27/10/2022
|
HIRA NAG
|
2410011WL0047267
|
HIRA NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044168
|
|
MRS HIRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011000NRG23271020221064022
|
27/10/2022
|
RAJ KISHORE PATEL
|
2410011WL0047226
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044170
|
|
MR RAJKISHOR PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/1058
(AMPANI)
|
2410011000NRG23271020221064023
|
27/10/2022
|
NABAKISHOR LAHAJAL
|
2410011WL0047226
|
NABAKISHOR LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044171
|
|
MR NABA KISHORE LAHAJAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23271020221063985
|
27/10/2022
|
HIRA ROUT
|
2410011WL0047223
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044222
|
|
MRS HIRA RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011000NRG23271020221063986
|
27/10/2022
|
NIRMAL PUJHARI
|
2410011WL0047223
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044224
|
|
MR NIRMAL PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011000NRG23271020221064024
|
27/10/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011WL0047226
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044179
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011000NRG23271020221063987
|
27/10/2022
|
KOUSHALYA ROUT
|
2410011WL0047223
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044176
|
|
MRS KAUSHALYA RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23271020221063989
|
27/10/2022
|
BANITA PUJHARI
|
2410011WL0047223
|
BANITA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044223
|
|
MRS BANITA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23271020221063988
|
27/10/2022
|
JAGABANDHU PUJHARI
|
2410011WL0047223
|
JAGABANDHU PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044175
|
|
MR JAGA BANDHU PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011000NRG23271020221064025
|
27/10/2022
|
MEGHAMALA PATEL
|
2410011WL0047226
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044178
|
|
MRS MEGHAMALA PATEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/30760
(AMPANI)
|
2410011000NRG23271020221063991
|
27/10/2022
|
BHUBANESWAR ROUT
|
2410011WL0047223
|
BHUBANESWAR ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044174
|
|
MR BHUBANESWAR ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/30760
(AMPANI)
|
2410011000NRG23271020221063990
|
27/10/2022
|
MAYADHAR ROUT
|
2410011WL0047223
|
MAYADHAR ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044177
|
|
MR MAYADHAR ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011000NRG23271020221064026
|
27/10/2022
|
LOCHANI ROUT
|
2410011WL0047226
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044182
|
|
MISS LOCHANI ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011000NRG23271020221064027
|
27/10/2022
|
MUKTA ROUT
|
2410011WL0047226
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044184
|
|
MISS MUKTA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011000NRG23271020221063992
|
27/10/2022
|
AMRUT MAJHI
|
2410011WL0047223
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044181
|
|
MISS AMRUT MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-001/3151755
(AMPANI)
|
2410011000NRG23271020221064028
|
27/10/2022
|
SOBHASINI PUJHARI
|
2410011WL0047226
|
SOBHASINI PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044183
|
|
MRS SOBHASINI PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-001/3151756
(AMPANI)
|
2410011000NRG23271020221064029
|
27/10/2022
|
NABADI LAHAJAL
|
2410011WL0047226
|
NABADI LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044180
|
|
MRS NABADI LAHAJAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23271020221063993
|
27/10/2022
|
M KUNI PATRA
|
2410011WL0047223
|
M KUNI PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044163
|
|
MRS M KUNI PATRA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23271020221063994
|
27/10/2022
|
MALLA DUKHI SHYAM PATRA
|
2410011WL0047223
|
MALLA DUKHI SHYAM PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044169
|
|
MR MDUKHISHYAM PATRA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-001-001/993
(AMPANI)
|
2410011000NRG23271020221063995
|
27/10/2022
|
TARUN CHALAN
|
2410011WL0047223
|
TARUN CHALAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044172
|
|
TARUN CHALAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-001-004/29
(AMPANI)
|
2410011000NRG23271020221064030
|
27/10/2022
|
SUJAN ROUT
|
2410011WL0047226
|
SUJAN ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044173
|
|
SUJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-004-001/31106
(DAHAGAON)
|
2410011000NRG23271020221064067
|
27/10/2022
|
JAYASHANKAR BAHUK
|
2410011WL0047230
|
JAYASHANKAR BAHUK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044221
|
|
MR JAYASHANKAR BAHUK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23271020221064756
|
27/10/2022
|
ALADIN CHHATRIA
|
2410011WL0047268
|
ALADIN CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044197
|
|
MRS ALADIN CHHATRIA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-005/28385
(DAHAGAON)
|
2410011000NRG23271020221064066
|
27/10/2022
|
TANUA CHHATRA
|
2410011WL0047229
|
TANUA CHHATRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044187
|
|
MR TANUA CHHATRIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-005/31220
(DAHAGAON)
|
2410011000NRG23271020221064068
|
27/10/2022
|
DEBAKI CHHATRIA
|
2410011WL0047230
|
DEBAKI CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044205
|
|
MRS DEBAKI CHHATRIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-005/31225
(DAHAGAON)
|
2410011000NRG23271020221064063
|
27/10/2022
|
DINGAR CHANDAN
|
2410011WL0047228
|
DINGAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044193
|
|
MR DINGAR CHANDAN
|
()
|
|
32
|
KOKASARA
|
OR-10-011-004-005/31310
(DAHAGAON)
|
2410011000NRG23271020221064064
|
27/10/2022
|
SUMATI NEGI
|
2410011WL0047228
|
SUMATI NEGI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044198
|
|
MRS SUMATI NEGI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-005/31324
(DAHAGAON)
|
2410011000NRG23271020221064127
|
27/10/2022
|
HIMADRI SING RAJPUT
|
2410011WL0047237
|
HIMADRI SING RAJPUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044201
|
|
MR HIMADRI SINGH RAJPUT
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-005/313394
(DAHAGAON)
|
2410011000NRG23271020221064070
|
27/10/2022
|
DEBENDRA NAIK
|
2410011WL0047230
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044204
|
|
MR DEBENDRA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-005/314530
(DAHAGAON)
|
2410011000NRG23271020221064072
|
27/10/2022
|
DURJAN NAG
|
2410011WL0047230
|
DURJAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044185
|
|
MR DURJAYADHANA NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-017-002/1916
(MUSAPALI)
|
2410011000NRG23271020221064073
|
27/10/2022
|
Aenle Rout
|
2410011WL0047231
|
Aenle Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044195
|
|
MRS AENLE ROUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-017-002/1991
(MUSAPALI)
|
2410011000NRG23271020221064074
|
27/10/2022
|
Ambika Rout
|
2410011WL0047231
|
Ambika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044194
|
|
MRS AMBIKA ROUT
|
()
|
|
38
|
KOKASARA
|
OR-10-011-017-002/1994
(MUSAPALI)
|
2410011000NRG23271020221064075
|
27/10/2022
|
Behera Chanan
|
2410011WL0047231
|
Behera Chanan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044200
|
|
MR BEHERA CHANDAN
|
()
|
|
39
|
KOKASARA
|
OR-10-011-017-002/30895
(MUSAPALI)
|
2410011000NRG23271020221067598
|
27/10/2022
|
MUKTA MASHRA
|
2410011WL0047340
|
MUKTA MASHRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384044196
|
|
MRS MUKTA MASHRA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-017-002/30926
(MUSAPALI)
|
2410011000NRG23271020221064079
|
27/10/2022
|
BISWAMBAR CHANDAN
|
2410011WL0047232
|
BISWAMBAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044203
|
|
SHRI BISWAMBAR CHANDAN
|
()
|
|
41
|
KOKASARA
|
OR-10-011-017-002/30926
(MUSAPALI)
|
2410011000NRG23271020221064080
|
27/10/2022
|
SUMANI CHANDAN
|
2410011WL0047232
|
SUMANI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044190
|
|
MRS SUMANI CHANDAN
|
()
|
|
42
|
KOKASARA
|
OR-10-011-017-002/30946
(MUSAPALI)
|
2410011000NRG23271020221064081
|
27/10/2022
|
JOGINDRA RAUT
|
2410011WL0047232
|
JOGINDRA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044189
|
|
MR JOGINDRA RAUT
|
()
|
|
43
|
KOKASARA
|
OR-10-011-017-002/30949
(MUSAPALI)
|
2410011000NRG23271020221067600
|
27/10/2022
|
NILAMBAR CHANDAN
|
2410011WL0047340
|
NILAMBAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044206
|
|
MR NILAMBAR CHANDAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-017-002/30963
(MUSAPALI)
|
2410011000NRG23271020221064076
|
27/10/2022
|
ASHESWARA ROUT
|
2410011WL0047231
|
ASHESWARA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044202
|
|
MR ASHESWAR RAUT
|
()
|
|
45
|
KOKASARA
|
OR-10-011-017-002/30976
(MUSAPALI)
|
2410011000NRG23271020221064083
|
27/10/2022
|
KAIKLASH
|
2410011WL0047232
|
KAIKLASH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044192
|
|
MR KAILAS RAUTA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23271020221064752
|
27/10/2022
|
CHOUBAN NAG
|
2410011WL0047267
|
CHOUBAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044207
|
|
MR CHAUBAN NAG
|
()
|
|
47
|
KOKASARA
|
OR-10-011-017-003/30402
(MUSAPALI)
|
2410011000NRG23271020221067601
|
27/10/2022
|
ARUNA CHANDAN
|
2410011WL0047340
|
ARUNA CHANDAN
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384044191
|
|
MR ARUN CHANDAN
|
()
|
|
48
|
KOKASARA
|
OR-10-011-019-002/19762
(RENGALIPALI)
|
2410011000NRG23271020221064123
|
27/10/2022
|
MADHABI KHAMARI
|
2410011WL0047234
|
MADHABI KHAMARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044186
|
|
MR MADHABI KHAMARI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-019-005/604
(RENGALIPALI)
|
2410011000NRG23271020221067652
|
27/10/2022
|
ASHA PATTNAIK
|
2410011WL0047345
|
ASHA PATTNAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044199
|
|
MRS ASHA PATTNAYAK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-019-005/604
(RENGALIPALI)
|
2410011000NRG23271020221067653
|
27/10/2022
|
TANAYA PATTANAIK
|
2410011WL0047345
|
TANAYA PATTANAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044188
|
|
MRS TANAYA PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
51
|
KOKASARA
|
OR-10-011-004-004/14747
(DAHAGAON)
|
2410011000NRG23271020221064060
|
27/10/2022
|
ROHIT NAG
|
2410011WL0047228
|
ROHIT NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044216
|
|
MR ROHIT NAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23271020221064753
|
27/10/2022
|
CHINE chhatria
|
2410011WL0047268
|
CHINE chhatria
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044218
|
|
MRS CHHINE CHHATRIA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23271020221064755
|
27/10/2022
|
HEMANT chhatria
|
2410011WL0047268
|
HEMANT chhatria
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044213
|
|
MR HEMANT CHHATRIA
|
()
|
|
54
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23271020221064754
|
27/10/2022
|
JUGAL CHHATRIA
|
2410011WL0047268
|
JUGAL CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044214
|
|
MR JUGAL CHHATRIA
|
()
|
|
55
|
KOKASARA
|
OR-10-011-004-005/14470
(DAHAGAON)
|
2410011000NRG23271020221064065
|
27/10/2022
|
MAHESWAR NEGI
|
2410011WL0047229
|
MAHESWAR NEGI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044209
|
|
MR MAHESWAR NEGI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-004-005/31144
(DAHAGAON)
|
2410011000NRG23271020221064061
|
27/10/2022
|
pitambar chandan
|
2410011WL0047228
|
pitambar chandan
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044212
|
|
MR PITAMBAR CHANDAN
|
()
|
|
57
|
KOKASARA
|
OR-10-011-004-005/31159
(DAHAGAON)
|
2410011000NRG23271020221064062
|
27/10/2022
|
GOPINATH CHANDAN
|
2410011WL0047228
|
GOPINATH CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044208
|
|
MR GOPINATH CHANDAN
|
()
|
|
58
|
KOKASARA
|
OR-10-011-004-005/313346
(DAHAGAON)
|
2410011000NRG23271020221064125
|
27/10/2022
|
ANTARAM CHHATRIA
|
2410011WL0047236
|
ANTARAM CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044217
|
|
MR ANTARAM CHHATRIA
|
()
|
|
59
|
KOKASARA
|
OR-10-011-004-005/313448
(DAHAGAON)
|
2410011000NRG23271020221064126
|
27/10/2022
|
THANASUNDAR CHHATRIA
|
2410011WL0047236
|
THANASUNDAR CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044211
|
|
MR THANASUNDAR CHHATRIA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-004-005/314622
(DAHAGAON)
|
2410011000NRG23271020221067602
|
27/10/2022
|
labani singh rajput
|
2410011WL0047341
|
labani singh rajput
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384044220
|
|
MR LABANI SINGH RAJPUT
|
()
|
|
61
|
KOKASARA
|
OR-10-011-017-002/30920
(MUSAPALI)
|
2410011000NRG23271020221067599
|
27/10/2022
|
RATAN CHHATRIA
|
2410011WL0047340
|
RATAN CHHATRIA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384044210
|
|
MR RATAN CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
62
|
KOKASARA
|
OR-10-011-004-005/314524
(DAHAGAON)
|
2410011000NRG23271020221064071
|
27/10/2022
|
BAILOCHAN PATEL
|
2410011WL0047230
|
BAILOCHAN PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384044215
|
|
BAILOCHAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|