|
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-10-011-005-002/30539
(DALGUMA)
|
2410011000NRG23270620220356804
|
28/06/2022
|
CHHAILA BANDICHHOD
|
2410011WL0020470
|
CHHAILA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186819
|
|
MRS CHHAILA BANDICHOD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23270620220356806
|
28/06/2022
|
SANJUKTA POD
|
2410011WL0020470
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186825
|
|
MRS SANJUKTA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23270620220356807
|
28/06/2022
|
KSHETRA POD
|
2410011WL0020470
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186855
|
|
MR KSHETRA POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23270620220356808
|
28/06/2022
|
MUKTESWAR POD
|
2410011WL0020470
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186851
|
|
MR MUKTESWAR POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23270620220356809
|
28/06/2022
|
DROUPADI HANSA
|
2410011WL0020470
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186854
|
|
MRS DROUPADI HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23270620220356810
|
28/06/2022
|
TARUNI BAG
|
2410011WL0020470
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186859
|
|
MRS TARUNI BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23270620220356811
|
28/06/2022
|
MANGALU CHILAGUN
|
2410011WL0020470
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186834
|
|
MR MANGALU CHILAGUN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011000NRG23270620220356812
|
28/06/2022
|
MUNGE CHILAGUN
|
2410011WL0020470
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186874
|
|
MRS UJWAL PODA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23270620220356813
|
28/06/2022
|
SHAILYA POD
|
2410011WL0020470
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186829
|
|
MR SHAILYA POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23270620220356814
|
28/06/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0020470
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186832
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23270620220356815
|
28/06/2022
|
URA CHILAGUN
|
2410011WL0020470
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186858
|
|
MRS URA CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23270620220356816
|
28/06/2022
|
SABETRI CHILAGUN
|
2410011WL0020470
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186856
|
|
MRS SABETRI CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23270620220356817
|
28/06/2022
|
SAILYA CHILAGUN
|
2410011WL0020470
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186830
|
|
MR SAILYA CHILAGUN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23270620220356818
|
28/06/2022
|
MATI CHILAGUN
|
2410011WL0020470
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186857
|
|
MRS MATI CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23270620220356819
|
28/06/2022
|
GAJANAN PODA
|
2410011WL0020470
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186878
|
|
MR GAJANAN PODA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23270620220356820
|
28/06/2022
|
TULASHA POD
|
2410011WL0020470
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186848
|
|
MRS TULASA POD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23270620220356821
|
28/06/2022
|
KHITI KANDA
|
2410011WL0020470
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186852
|
|
MR KHITI KANDA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30791
(DALGUMA)
|
2410011000NRG23270620220356822
|
28/06/2022
|
BHUMATI KANDA
|
2410011WL0020470
|
BHUMATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186847
|
|
MISS KUMUDINI HANS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23270620220356823
|
28/06/2022
|
HEMALATA BANDICHHODA
|
2410011WL0020470
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186827
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23270620220356824
|
28/06/2022
|
SUKANTI GHI
|
2410011WL0020470
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186836
|
|
MRS SUKANTI GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23270620220356825
|
28/06/2022
|
PANCHAMI HANSA
|
2410011WL0020470
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186853
|
|
MRS PAMCHAMI HANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23270620220356826
|
28/06/2022
|
MALATI HANSA
|
2410011WL0020470
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186850
|
|
MRS MALATI HANSA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30826
(DALGUMA)
|
2410011000NRG23270620220356827
|
28/06/2022
|
ANANTA HANSA
|
2410011WL0020470
|
ANANTA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186860
|
|
MR ANANTA HANSA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30827
(DALGUMA)
|
2410011000NRG23270620220356828
|
28/06/2022
|
IDIDEI KAND
|
2410011WL0020470
|
IDIDEI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186824
|
|
MRS IDIDEI KAND
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23270620220356829
|
28/06/2022
|
MINAMICHI PUNJI
|
2410011WL0020470
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186831
|
|
MRS MINAMICHI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30834
(DALGUMA)
|
2410011000NRG23270620220356830
|
28/06/2022
|
DEBAKI PODH
|
2410011WL0020470
|
DEBAKI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186826
|
|
MRS DEBAKI PODH
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23270620220356831
|
28/06/2022
|
PRATAP CHILAGUN
|
2410011WL0020470
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186822
|
|
MR PRATAP CHILAGUN
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23270620220356832
|
28/06/2022
|
SAROJINI CHILAGUN
|
2410011WL0020470
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186839
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30843
(DALGUMA)
|
2410011000NRG23270620220356833
|
28/06/2022
|
MALITA POD
|
2410011WL0020470
|
MALITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186845
|
|
MRS MALITA POD
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23270620220356834
|
28/06/2022
|
PANCHANAN GHI
|
2410011WL0020470
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186818
|
|
MR PANCHANAN GHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23270620220356835
|
28/06/2022
|
BILASINI GHI
|
2410011WL0020470
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186841
|
|
MRS BILASINI GHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23270620220356836
|
28/06/2022
|
ABHIRAM HANSA
|
2410011WL0020470
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186846
|
|
MR ABHIRAM HANSA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23270620220356837
|
28/06/2022
|
SATYABHAMA HANSA
|
2410011WL0020470
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186821
|
|
MRS SATYABHAMA HANSA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23270620220356838
|
28/06/2022
|
JASODA HANS
|
2410011WL0020470
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186883
|
|
MRS JASODA HANS
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23270620220356839
|
28/06/2022
|
TRINATH PUNJI
|
2410011WL0020470
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186865
|
|
MR TRINATH PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23270620220356840
|
28/06/2022
|
DIKSAN POD
|
2410011WL0020470
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186868
|
|
MR DIKASAN POD
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23270620220356841
|
28/06/2022
|
JHAJAKETAN NAIK
|
2410011WL0020470
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186867
|
|
MR JHAJAKETAN NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23270620220356842
|
28/06/2022
|
KUMARI CHILAGUN
|
2410011WL0020470
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
08/07/2022
|
|
2895186876
|
|
MISS KUMARI CHILAGUN
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23270620220356843
|
28/06/2022
|
GAGANE PODA
|
2410011WL0020470
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186833
|
|
MR GAGANE PODA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23270620220356844
|
28/06/2022
|
KUMUDINI POD
|
2410011WL0020470
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186866
|
|
MRS KUMUDINI POD
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23270620220356845
|
28/06/2022
|
JAMA POD
|
2410011WL0020470
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186861
|
|
MRS JAMA POD
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23270620220356846
|
28/06/2022
|
NILAMBAR GHI
|
2410011WL0020470
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186842
|
|
MR NILAMBAR GHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23270620220356847
|
28/06/2022
|
BHUMISUTA GHI
|
2410011WL0020470
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186864
|
|
MRS BHUMISUTA GHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23270620220356848
|
28/06/2022
|
TIKMANI POD
|
2410011WL0020470
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186879
|
|
MRS DHANAMATI GHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23270620220356849
|
28/06/2022
|
DIRA GHI
|
2410011WL0020470
|
DIRA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186877
|
|
MRS DIRA GHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23270620220356850
|
28/06/2022
|
KHETRA BHATI
|
2410011WL0020470
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186880
|
|
MR KHETRA BHATI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23270620220356851
|
28/06/2022
|
CHATURBHUJA GHI
|
2410011WL0020470
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186862
|
|
MR CHATURBHUJ GHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23270620220356852
|
28/06/2022
|
BINA BHATI
|
2410011WL0020470
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186820
|
|
MRS BINA BHATI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23270620220356854
|
28/06/2022
|
JAMUNA GHI
|
2410011WL0020470
|
JAMUNA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186869
|
|
MRS JAMUNA GHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23270620220356853
|
28/06/2022
|
KESHARI GHI
|
2410011WL0020470
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186835
|
|
MR KESARI GHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23270620220356855
|
28/06/2022
|
PIRO GHI
|
2410011WL0020470
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186843
|
|
MRS NEPUR GHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23270620220356856
|
28/06/2022
|
JASODA GHEE
|
2410011WL0020470
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186875
|
|
MRS JASHODA GHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23270620220356857
|
28/06/2022
|
NABAKISHOR GHEE
|
2410011WL0020470
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186844
|
|
MR NABA KISHOR GHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23270620220356858
|
28/06/2022
|
KALKIRAM BHATI
|
2410011WL0020470
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186881
|
|
MR KALKI RAM BHATI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23270620220356859
|
28/06/2022
|
LOCHANI BHATI
|
2410011WL0020470
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186882
|
|
MRS LOCHANI BHATI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/3112490
(DALGUMA)
|
2410011000NRG23270620220356860
|
28/06/2022
|
JANMEJAYA GHEE
|
2410011WL0020470
|
JANMEJAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186823
|
|
MR JANMEJAYA GHEE
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011000NRG23270620220356861
|
28/06/2022
|
TANAYA GHEE
|
2410011WL0020470
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186863
|
|
MRS TANAYA GHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-005-002/3112495
(DALGUMA)
|
2410011000NRG23270620220356862
|
28/06/2022
|
HEMANTA NAIK
|
2410011WL0020470
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186849
|
|
MR HEMANT NAIK
|
()
|
|
59
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011000NRG23270620220356863
|
28/06/2022
|
UDESWAR GHI
|
2410011WL0020470
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186838
|
|
MR UDHESWAR GHI
|
()
|
|
60
|
KOKASARA
|
OR-10-011-005-002/3112497
(DALGUMA)
|
2410011000NRG23270620220356864
|
28/06/2022
|
TIKAMANI KAND
|
2410011WL0020470
|
TIKAMANI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186872
|
|
MRS TIKAMANI KANDA
|
()
|
|
61
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011000NRG23270620220356865
|
28/06/2022
|
PARBATI KAND
|
2410011WL0020470
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186873
|
|
MRS PARBATI KANDA
|
()
|
|
62
|
KOKASARA
|
OR-10-011-005-002/3112504
(DALGUMA)
|
2410011000NRG23270620220356866
|
28/06/2022
|
DEBNATH GHI
|
2410011WL0020470
|
DEBNATH GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186870
|
|
MR DEBANATH GHI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-005-002/3112505
(DALGUMA)
|
2410011000NRG23270620220356867
|
28/06/2022
|
LACHHMAN NAIK
|
2410011WL0020470
|
LACHHMAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186871
|
|
MR BABULI GHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011000NRG23270620220356868
|
28/06/2022
|
DEMATI GHI
|
2410011WL0020470
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186840
|
|
MRS DEMATI GHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23270620220356869
|
28/06/2022
|
UGRESAN GHEE
|
2410011WL0020470
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186828
|
|
MR UGRESAN GHI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23270620220356870
|
28/06/2022
|
DHANAMATI GHI
|
2410011WL0020470
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895186837
|
|
MRS DHANAMAT GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87468
|
87468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87468
|
87468
|
|
|
|
|
|
|
|