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
|
DALU
|
MG-05-018-544-500/4733 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563182
|
16/03/2023
|
SOKUN KOCH
|
2105018WL009096
|
SOKUN KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063786
|
|
SOKUN KOCH
|
()
|
2
|
DALU
|
MG-05-018-544-500/4767 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563230
|
16/03/2023
|
ONIYAN KOCH
|
2105018WL009096
|
ONIYAN KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063792
|
|
ONIYAN KOCH
|
()
|
3
|
DALU
|
MG-05-018-544-500/4780 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563250
|
16/03/2023
|
RONAMI KOCH
|
2105018WL009096
|
RONAMI KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063855
|
|
RONAMI KOCH
|
()
|
4
|
DALU
|
MG-05-018-544-500/8527 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563279
|
16/03/2023
|
DURLAB KOCH
|
2105018WL009096
|
DURLAB KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063787
|
|
DURLAB KOCH
|
()
|
5
|
DALU
|
MG-05-018-544-500/8533 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563286
|
16/03/2023
|
MUNNA KOCH
|
2105018WL009096
|
MUNNA KOCH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063788
|
|
MUNNA KOCH
|
()
|
6
|
DALU
|
MG-05-018-544-500/8536 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563291
|
16/03/2023
|
MALLIKA KOCH
|
2105018WL009096
|
MALLIKA KOCH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063789
|
|
MALLIKA KOCH
|
()
|
7
|
DALU
|
MG-05-018-544-500/8539 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563298
|
16/03/2023
|
SANJONA KOCH
|
2105018WL009096
|
SANJONA KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063791
|
|
SANJONA KOCH
|
()
|
8
|
DALU
|
MG-05-018-544-500/8566 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563335
|
16/03/2023
|
LALMOHAN KOCH
|
2105018WL009096
|
LALMOHAN KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063762
|
|
LALMOHAN KOCH
|
()
|
9
|
DALU
|
MG-05-018-544-500/8569 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563342
|
16/03/2023
|
JANAKI KOCH
|
2105018WL009096
|
JANAKI KOCH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063790
|
|
JANAKI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
10
|
DALU
|
MG-05-018-544-500/4694 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563117
|
16/03/2023
|
BISASWARI KOCH
|
2105018WL009096
|
BISASWARI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063818
|
|
MRS BISASWARI KOCH
|
()
|
11
|
DALU
|
MG-05-018-544-500/4695 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563118
|
16/03/2023
|
RENUDEVI YADAV
|
2105018WL009096
|
RENUDEVI YADAV
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063847
|
|
MRS RENU DEVI JADAB
|
()
|
12
|
DALU
|
MG-05-018-544-500/4696 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563121
|
16/03/2023
|
DEOCHAND KOCH
|
2105018WL009096
|
DEOCHAND KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063879
|
|
MR DEOCHAND KOCH
|
()
|
13
|
DALU
|
MG-05-018-544-500/4697 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563122
|
16/03/2023
|
PANKAJ KOCH
|
2105018WL009096
|
PANKAJ KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063882
|
|
MR PANKAJ KOCH
|
()
|
14
|
DALU
|
MG-05-018-544-500/4699 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563125
|
16/03/2023
|
GANOOLATA KOCH
|
2105018WL009096
|
GANOOLATA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063797
|
|
MRS GANALATA KOCH
|
()
|
15
|
DALU
|
MG-05-018-544-500/4700 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563126
|
16/03/2023
|
SABITA KOCH
|
2105018WL009096
|
SABITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063874
|
|
MRS SABITA KOCH
|
()
|
16
|
DALU
|
MG-05-018-544-500/4701 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563129
|
16/03/2023
|
HIJAMONI KOCH
|
2105018WL009096
|
HIJAMONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063866
|
|
MRS NIJAMONI KOCH
|
()
|
17
|
DALU
|
MG-05-018-544-500/4704 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563130
|
16/03/2023
|
GOJOMONI KOCH
|
2105018WL009096
|
GOJOMONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063875
|
|
MRS GOJOMONI KOCH
|
()
|
18
|
DALU
|
MG-05-018-544-500/4705 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563133
|
16/03/2023
|
NIRDHANI KOCH
|
2105018WL009096
|
NIRDHANI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063868
|
|
MRS NIRDHANI KOCH
|
()
|
19
|
DALU
|
MG-05-018-544-500/4706 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563134
|
16/03/2023
|
LEJINA KOCH
|
2105018WL009096
|
LEJINA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063814
|
|
MRS LEJINA KOCH
|
()
|
20
|
DALU
|
MG-05-018-544-500/4707 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563137
|
16/03/2023
|
SUDHIR KOCH
|
2105018WL009096
|
SUDHIR KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063821
|
|
MR SUDHIR KOCH
|
()
|
21
|
DALU
|
MG-05-018-544-500/4708 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563138
|
16/03/2023
|
SHAYAN KOCH
|
2105018WL009096
|
SHAYAN KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063832
|
|
MR SHAYAN KOCH
|
()
|
22
|
DALU
|
MG-05-018-544-500/4709 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563141
|
16/03/2023
|
UPASONA KOCH
|
2105018WL009096
|
UPASONA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063755
|
|
MRS UPASONA KOCH
|
()
|
23
|
DALU
|
MG-05-018-544-500/4710 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563142
|
16/03/2023
|
GELENDRA KOCH
|
2105018WL009096
|
GELENDRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063839
|
|
MR GELENDRA KOCH
|
()
|
24
|
DALU
|
MG-05-018-544-500/4711 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563145
|
16/03/2023
|
AJAY KOCH
|
2105018WL009096
|
AJAY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063756
|
|
MR AJAY KOCH
|
()
|
25
|
DALU
|
MG-05-018-544-500/4713 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563146
|
16/03/2023
|
DHANANJAY KOCH
|
2105018WL009096
|
DHANANJAY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063812
|
|
MR DHANANJAY KOCH
|
()
|
26
|
DALU
|
MG-05-018-544-500/4714 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563149
|
16/03/2023
|
ROMBHA KOCH
|
2105018WL009096
|
ROMBHA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063828
|
|
MRS ROMBHA KOCH
|
()
|
27
|
DALU
|
MG-05-018-544-500/4715 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563150
|
16/03/2023
|
MALLIKA KOCH
|
2105018WL009096
|
MALLIKA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063858
|
|
MRS MALLIKA KOCH
|
()
|
28
|
DALU
|
MG-05-018-544-500/4716 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563153
|
16/03/2023
|
POLINDRA KOCH
|
2105018WL009096
|
POLINDRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063845
|
|
MR POLINDRA KOCH
|
()
|
29
|
DALU
|
MG-05-018-544-500/4717 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563154
|
16/03/2023
|
ELISH KOCH
|
2105018WL009096
|
ELISH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063757
|
|
MR ELISH KOCH
|
()
|
30
|
DALU
|
MG-05-018-544-500/4719 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563157
|
16/03/2023
|
RISTIMONI KOCH
|
2105018WL009096
|
RISTIMONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063808
|
|
MRS AISTIMANI KOCH
|
()
|
31
|
DALU
|
MG-05-018-544-500/4720 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563158
|
16/03/2023
|
RANJITA KOCH
|
2105018WL009096
|
RANJITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063867
|
|
MRS SMT RANJITA KOCH
|
()
|
32
|
DALU
|
MG-05-018-544-500/4721 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563161
|
16/03/2023
|
NIRUBALA KOCH
|
2105018WL009096
|
NIRUBALA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063852
|
|
MRS NIRU BALA KOCH
|
()
|
33
|
DALU
|
MG-05-018-544-500/4722 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563162
|
16/03/2023
|
SHOBHARANI KOCH
|
2105018WL009096
|
SHOBHARANI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063768
|
|
MRS SHOBHARANI KOCH
|
()
|
34
|
DALU
|
MG-05-018-544-500/4723 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563165
|
16/03/2023
|
DUSASAN KOCH
|
2105018WL009096
|
DUSASAN KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063836
|
|
MR DUSASAN KOCH
|
()
|
35
|
DALU
|
MG-05-018-544-500/4724 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563166
|
16/03/2023
|
MENOKA KOCH
|
2105018WL009096
|
MENOKA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063766
|
|
MRS MENOKA KOCH
|
()
|
36
|
DALU
|
MG-05-018-544-500/4725 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563169
|
16/03/2023
|
SUCHITRA KOCH
|
2105018WL009096
|
SUCHITRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063763
|
|
MS SUCHITRA KOCH
|
()
|
37
|
DALU
|
MG-05-018-544-500/4726 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563170
|
16/03/2023
|
DUSMANI KOCH
|
2105018WL009096
|
DUSMANI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063864
|
|
MRS DUSMANI KOCH
|
()
|
38
|
DALU
|
MG-05-018-544-500/4727 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563173
|
16/03/2023
|
DEBANANDA KOCH
|
2105018WL009096
|
DEBANANDA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063817
|
|
MR DEBANANDA KOCH
|
()
|
39
|
DALU
|
MG-05-018-544-500/4728 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563174
|
16/03/2023
|
SOMIRON KOCH
|
2105018WL009096
|
SOMIRON KOCH
|
00415
|
SBIN0003411
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044063775
|
|
SHRI SOMIRON KOCH
|
()
|
40
|
DALU
|
MG-05-018-544-500/4730 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563178
|
16/03/2023
|
MALABOTI KOCH
|
2105018WL009096
|
MALABOTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063807
|
|
MRS MALABATI KOCH
|
()
|
41
|
DALU
|
MG-05-018-544-500/4731 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563179
|
16/03/2023
|
GUNADHAR KOCH
|
2105018WL009096
|
GUNADHAR KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063760
|
|
MR GUNADHAR KOCH
|
()
|
42
|
DALU
|
MG-05-018-544-500/4734 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563183
|
16/03/2023
|
TIPUI KOCH
|
2105018WL009096
|
TIPUI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063883
|
|
MRS TIPUI KOCH
|
()
|
43
|
DALU
|
MG-05-018-544-500/4735 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563186
|
16/03/2023
|
ARCHANA KOCH
|
2105018WL009096
|
ARCHANA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063794
|
|
MRS ARCHANA KOCH
|
()
|
44
|
DALU
|
MG-05-018-544-500/4737 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563187
|
16/03/2023
|
NILKAMAL KOCH
|
2105018WL009096
|
NILKAMAL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063830
|
|
MR NILKAMAL KOCH
|
()
|
45
|
DALU
|
MG-05-018-544-500/4738 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563190
|
16/03/2023
|
ROJENDRA KOCH
|
2105018WL009096
|
ROJENDRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063802
|
|
MR ROJENDRA KOCH
|
()
|
46
|
DALU
|
MG-05-018-544-500/4739 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563191
|
16/03/2023
|
AMENDRA KOCH
|
2105018WL009096
|
AMENDRA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063835
|
|
MR OMENDRA KOCH
|
()
|
47
|
DALU
|
MG-05-018-544-500/4740 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563194
|
16/03/2023
|
JOBANTI KOCH
|
2105018WL009096
|
JOBANTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063842
|
|
MRS JOBANTI KOCH
|
()
|
48
|
DALU
|
MG-05-018-544-500/4741 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563195
|
16/03/2023
|
PARESH KOCH
|
2105018WL009096
|
PARESH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063856
|
|
MR PARESH KOCH
|
()
|
49
|
DALU
|
MG-05-018-544-500/4743 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563198
|
16/03/2023
|
PODONI KOCH
|
2105018WL009096
|
PODONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063827
|
|
MRS PODANI KOCH
|
()
|
50
|
DALU
|
MG-05-018-544-500/4746 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563199
|
16/03/2023
|
MARKANDA KOCH
|
2105018WL009096
|
MARKANDA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063853
|
|
MR MARKANDA KOCH
|
()
|
51
|
DALU
|
MG-05-018-544-500/4748 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563203
|
16/03/2023
|
PRASAN KOCH
|
2105018WL009096
|
PRASAN KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063758
|
|
MR PRASAN KOCH
|
()
|
52
|
DALU
|
MG-05-018-544-500/4749 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563206
|
16/03/2023
|
NEMALI KOCH
|
2105018WL009096
|
NEMALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063871
|
|
MS NEMALI KOCH
|
()
|
53
|
DALU
|
MG-05-018-544-500/4752 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563207
|
16/03/2023
|
BUDBALA KOCH
|
2105018WL009096
|
BUDBALA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063872
|
|
MR BUDBALA KOCH
|
()
|
54
|
DALU
|
MG-05-018-544-500/4753 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563210
|
16/03/2023
|
LEMOK KOCH
|
2105018WL009096
|
LEMOK KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063834
|
|
MR LEMOK KOCH
|
()
|
55
|
DALU
|
MG-05-018-544-500/4755 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563211
|
16/03/2023
|
BIBHISHAN KOCH
|
2105018WL009096
|
BIBHISHAN KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063825
|
|
MR BIBHISHAN KOCH
|
()
|
56
|
DALU
|
MG-05-018-544-500/4756 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563214
|
16/03/2023
|
SUJAN KOCH
|
2105018WL009096
|
SUJAN KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063833
|
|
MR SUJAN KOCH
|
()
|
57
|
DALU
|
MG-05-018-544-500/4757 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563215
|
16/03/2023
|
DARASING KOCH
|
2105018WL009096
|
DARASING KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063844
|
|
MRS DRITI KOCH
|
()
|
58
|
DALU
|
MG-05-018-544-500/4758 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563218
|
16/03/2023
|
BAPI KOCH
|
2105018WL009096
|
BAPI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063822
|
|
MR BAPI KOCH
|
()
|
59
|
DALU
|
MG-05-018-544-500/4759 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563219
|
16/03/2023
|
BORMULI KOCH
|
2105018WL009096
|
BORMULI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063865
|
|
MRS BORMULI KOCH
|
()
|
60
|
DALU
|
MG-05-018-544-500/4760 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563222
|
16/03/2023
|
KOTOWAL KOCH
|
2105018WL009096
|
KOTOWAL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063816
|
|
MR KOTOWAL KOCH
|
()
|
61
|
DALU
|
MG-05-018-544-500/4763 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563223
|
16/03/2023
|
SHITALI KOCH
|
2105018WL009096
|
SHITALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063764
|
|
MRS SHITALI KOCH
|
()
|
62
|
DALU
|
MG-05-018-544-500/4764 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563226
|
16/03/2023
|
SAMOTI KOCH
|
2105018WL009096
|
SAMOTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063881
|
|
MRS SAMOTI KOCH
|
()
|
63
|
DALU
|
MG-05-018-544-500/4768 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563231
|
16/03/2023
|
NILIMA KOCH
|
2105018WL009096
|
NILIMA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063767
|
|
MRS NILIMA KOCH
|
()
|
64
|
DALU
|
MG-05-018-544-500/4769 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563234
|
16/03/2023
|
CHAMPABATI KOCH
|
2105018WL009096
|
CHAMPABATI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063884
|
|
MRS CHAMPABATI KOCH
|
()
|
65
|
DALU
|
MG-05-018-544-500/4771 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563235
|
16/03/2023
|
SANTIMANI KOCH
|
2105018WL009096
|
SANTIMANI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063824
|
|
MRS SANTIMANI KOCH
|
()
|
66
|
DALU
|
MG-05-018-544-500/4773 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563238
|
16/03/2023
|
RUPDHAR KOCH
|
2105018WL009096
|
RUPDHAR KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063862
|
|
MR RUPDHAR KOCH
|
()
|
67
|
DALU
|
MG-05-018-544-500/4774 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563239
|
16/03/2023
|
SAROTHI KOCH
|
2105018WL009096
|
SAROTHI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063806
|
|
MRS SAROTHI KOCH
|
()
|
68
|
DALU
|
MG-05-018-544-500/4775 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563242
|
16/03/2023
|
JOSODA KOCH
|
2105018WL009096
|
JOSODA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063880
|
|
MRS JOSODA KOCH
|
()
|
69
|
DALU
|
MG-05-018-544-500/4776 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563243
|
16/03/2023
|
PRITHIRAJ KOCH
|
2105018WL009096
|
PRITHIRAJ KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063837
|
|
MR PRITHIRAJ KOCH
|
()
|
70
|
DALU
|
MG-05-018-544-500/4778 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563246
|
16/03/2023
|
NUTHON KOCH
|
2105018WL009096
|
NUTHON KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063873
|
|
MR NANDINI KOCH
|
()
|
71
|
DALU
|
MG-05-018-544-500/4779 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563247
|
16/03/2023
|
SRIDAM KOCH
|
2105018WL009096
|
SRIDAM KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063861
|
|
MR SRIDAM KOCH
|
()
|
72
|
DALU
|
MG-05-018-544-500/4782 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563254
|
16/03/2023
|
SUBAL KOCH
|
2105018WL009096
|
SUBAL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063876
|
|
MR SUBAL KOCH
|
()
|
73
|
DALU
|
MG-05-018-544-500/4783 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563255
|
16/03/2023
|
LOLITA KOCH
|
2105018WL009096
|
LOLITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063843
|
|
MRS LOLITA KOCH
|
()
|
74
|
DALU
|
MG-05-018-544-500/4785 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563258
|
16/03/2023
|
JAMUNA KOCH
|
2105018WL009096
|
JAMUNA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063859
|
|
MS JAMUNA KOCH
|
()
|
75
|
DALU
|
MG-05-018-544-500/4787 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563259
|
16/03/2023
|
PALAI KOCH
|
2105018WL009096
|
PALAI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063878
|
|
MRS PALAI KOCH
|
()
|
76
|
DALU
|
MG-05-018-544-500/4790 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563262
|
16/03/2023
|
SUBHASH CH KOCH
|
2105018WL009096
|
SUBHASH CH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063795
|
|
MR SUBHASH CH KOCH
|
()
|
77
|
DALU
|
MG-05-018-544-500/4791 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563263
|
16/03/2023
|
TAPOTI KOCH
|
2105018WL009096
|
TAPOTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063803
|
|
MRS TOPOTI KOCH
|
()
|
78
|
DALU
|
MG-05-018-544-500/4792 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563266
|
16/03/2023
|
ANJALI KOCH
|
2105018WL009096
|
ANJALI KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063863
|
|
MRS ANJALI KOCH
|
()
|
79
|
DALU
|
MG-05-018-544-500/4794 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563270
|
16/03/2023
|
SUBAL KOCH
|
2105018WL009096
|
SUBAL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063860
|
|
MR SUBAL KOCH
|
()
|
80
|
DALU
|
MG-05-018-544-500/4795 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563271
|
16/03/2023
|
BHABANI KOCH
|
2105018WL009096
|
BHABANI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063800
|
|
MR BHABANI KOCH
|
()
|
81
|
DALU
|
MG-05-018-544-500/8523 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563274
|
16/03/2023
|
RUNUBALA KOCH
|
2105018WL009096
|
RUNUBALA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063784
|
|
MRS RUNUBALA KOCH
|
()
|
82
|
DALU
|
MG-05-018-544-500/8524 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563275
|
16/03/2023
|
JAYANTI KOCH
|
2105018WL009096
|
JAYANTI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063849
|
|
MRS JAYANATI KOCH
|
()
|
83
|
DALU
|
MG-05-018-544-500/8529 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563282
|
16/03/2023
|
MONGOLI KOCH
|
2105018WL009096
|
MONGOLI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063809
|
|
MRS MONGOLI KOCH
|
()
|
84
|
DALU
|
MG-05-018-544-500/8530 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563283
|
16/03/2023
|
HIRONBALA KOCH
|
2105018WL009096
|
HIRONBALA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063870
|
|
MRS HIRONBALA KOCH
|
()
|
85
|
DALU
|
MG-05-018-544-500/8534 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563287
|
16/03/2023
|
KAUSAWALA KOCH
|
2105018WL009096
|
KAUSAWALA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063846
|
|
MRS KAUSHALA KOCH
|
()
|
86
|
DALU
|
MG-05-018-544-500/8535 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563290
|
16/03/2023
|
PURABI DEVI KOCH
|
2105018WL009096
|
PURABI DEVI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063793
|
|
MRS PURABI KOCH
|
()
|
87
|
DALU
|
MG-05-018-544-500/8537 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563294
|
16/03/2023
|
JAGADISH KOCH
|
2105018WL009096
|
JAGADISH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063857
|
|
MR JAGADISH KOCH
|
()
|
88
|
DALU
|
MG-05-018-544-500/8538 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563295
|
16/03/2023
|
RINA KOCH
|
2105018WL009096
|
RINA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063776
|
|
MRS RINA KOCH
|
()
|
89
|
DALU
|
MG-05-018-544-500/8540 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563299
|
16/03/2023
|
SEPALI KOCH
|
2105018WL009096
|
SEPALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063829
|
|
MRS SEPALI KOCH
|
()
|
90
|
DALU
|
MG-05-018-544-500/8542 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563303
|
16/03/2023
|
MONASHA KOCH
|
2105018WL009096
|
MONASHA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063805
|
|
MRS MONASHA KOCH
|
()
|
91
|
DALU
|
MG-05-018-544-500/8544 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563306
|
16/03/2023
|
MOHIDEVI KOCH
|
2105018WL009096
|
MOHIDEVI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063848
|
|
MRS MOHIDEVI KOCH
|
()
|
92
|
DALU
|
MG-05-018-544-500/8545 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563307
|
16/03/2023
|
AMRITA KOCH
|
2105018WL009096
|
AMRITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063765
|
|
MS AMRITA KOCH
|
()
|
93
|
DALU
|
MG-05-018-544-500/8547 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563310
|
16/03/2023
|
MOTINDRA KOCH
|
2105018WL009096
|
MOTINDRA KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063777
|
|
MR MOTINDRA KOCH
|
()
|
94
|
DALU
|
MG-05-018-544-500/8551 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563311
|
16/03/2023
|
REENA KOCH
|
2105018WL009096
|
REENA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063877
|
|
MRS REENA KOCH
|
()
|
95
|
DALU
|
MG-05-018-544-500/8552 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563314
|
16/03/2023
|
JHORNA KOCH
|
2105018WL009096
|
JHORNA KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063759
|
|
MR JHORNA KOCH
|
()
|
96
|
DALU
|
MG-05-018-544-500/8553 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563315
|
16/03/2023
|
MAMONI KOCH
|
2105018WL009096
|
MAMONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063869
|
|
MRS MAMONI KOCH
|
()
|
97
|
DALU
|
MG-05-018-544-500/8554 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563318
|
16/03/2023
|
AKANTA KOCH
|
2105018WL009096
|
AKANTA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063838
|
|
MR AKANTA KOCH
|
()
|
98
|
DALU
|
MG-05-018-544-500/8556 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563322
|
16/03/2023
|
PRANAB KOCH
|
2105018WL009096
|
PRANAB KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063801
|
|
MR PRANAB KOCH
|
()
|
99
|
DALU
|
MG-05-018-544-500/8560 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563323
|
16/03/2023
|
ANOL KOCH
|
2105018WL009096
|
ANOL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063854
|
|
MR ANOL KOCH
|
()
|
100
|
DALU
|
MG-05-018-544-500/8561 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563326
|
16/03/2023
|
BABITA KOCH
|
2105018WL009096
|
BABITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063840
|
|
MRS BABITA KOCH
|
()
|
101
|
DALU
|
MG-05-018-544-500/8562 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563327
|
16/03/2023
|
BUDHIKA KOCH
|
2105018WL009096
|
BUDHIKA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063885
|
|
MS BUDHIKA KOCH
|
()
|
102
|
DALU
|
MG-05-018-544-500/8563 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563330
|
16/03/2023
|
DIPALI KOCH
|
2105018WL009096
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063796
|
|
MRS DIPALI KOCH
|
()
|
103
|
DALU
|
MG-05-018-544-500/8564 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563331
|
16/03/2023
|
DIVISION KOCH
|
2105018WL009096
|
DIVISION KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063811
|
|
MR DIVISION KOCH
|
()
|
104
|
DALU
|
MG-05-018-544-500/8565 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563334
|
16/03/2023
|
EJOMONI KOCH
|
2105018WL009096
|
EJOMONI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063815
|
|
MS EJOMONI KOCH
|
()
|
105
|
DALU
|
MG-05-018-544-500/8567 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563338
|
16/03/2023
|
MUKUNDO KOCH
|
2105018WL009096
|
MUKUNDO KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063826
|
|
MR MUKUNDO KOCH
|
()
|
106
|
DALU
|
MG-05-018-544-500/8568 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563339
|
16/03/2023
|
MRITUNJOY KOCH
|
2105018WL009096
|
MRITUNJOY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063813
|
|
MR MRITUNJOY KOCH
|
()
|
107
|
DALU
|
MG-05-018-544-500/8571 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563346
|
16/03/2023
|
RAJIV KOCH
|
2105018WL009096
|
RAJIV KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063810
|
|
MR RAJIV KOCH
|
()
|
108
|
DALU
|
MG-05-018-544-500/8572 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563347
|
16/03/2023
|
ROBINDRO KOCH
|
2105018WL009096
|
ROBINDRO KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063823
|
|
MR ROBINDRO KOCH
|
()
|
109
|
DALU
|
MG-05-018-544-500/8573 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563350
|
16/03/2023
|
RISHMI KOCH
|
2105018WL009096
|
RISHMI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063831
|
|
MRS RISHMI KOCH
|
()
|
110
|
DALU
|
MG-05-018-544-500/8574 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563351
|
16/03/2023
|
RAJUNATH KOCH
|
2105018WL009096
|
RAJUNATH KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063841
|
|
MR RAJUNATH KOCH
|
()
|
111
|
DALU
|
MG-05-018-544-500/8575 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563354
|
16/03/2023
|
SAKUNTALA RUPINI
|
2105018WL009096
|
SAKUNTALA RUPINI
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063798
|
|
MRS SAKUNTALA RUPINI
|
()
|
112
|
DALU
|
MG-05-018-544-500/8576 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563355
|
16/03/2023
|
SONIA KOCH
|
2105018WL009096
|
SONIA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063799
|
|
MISS SONIA KOCH
|
()
|
113
|
DALU
|
MG-05-018-544-500/8577 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563358
|
16/03/2023
|
TILAKTUMA KOCH
|
2105018WL009096
|
TILAKTUMA KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063761
|
|
MRS TILAKTUMA KOCH
|
()
|
114
|
DALU
|
MG-05-018-544-500/8578 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563359
|
16/03/2023
|
DIPALI N SANGMA
|
2105018WL009096
|
DIPALI N SANGMA
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063781
|
|
MRS DIPALI N SANGMA
|
()
|
115
|
DALU
|
MG-05-018-544-500/8579 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563362
|
16/03/2023
|
SHAWAN KOCH
|
2105018WL009096
|
SHAWAN KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063804
|
|
MR SHAWAN KOCH
|
()
|
116
|
DALU
|
MG-05-018-544-500/8580 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563363
|
16/03/2023
|
SOBONGKORI KOCH
|
2105018WL009096
|
SOBONGKORI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063769
|
|
MRS SOBONGKORI KOCH
|
()
|
117
|
DALU
|
MG-05-018-544-500/8582 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563367
|
16/03/2023
|
GODADHAR KOCH
|
2105018WL009096
|
GODADHAR KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063771
|
|
MR GODADHAR KOCH
|
()
|
118
|
DALU
|
MG-05-018-544-500/8583 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563370
|
16/03/2023
|
RAHUL KOCH
|
2105018WL009096
|
RAHUL KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063770
|
|
MR RAHUL KOCH
|
()
|
119
|
DALU
|
MG-05-018-544-500/8584 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563371
|
16/03/2023
|
POLAN KOCH
|
2105018WL009096
|
POLAN KOCH
|
00415
|
SBIN0003411
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044063819
|
|
MR POLAN KOCH
|
()
|
120
|
DALU
|
MG-05-018-544-500/8586 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563375
|
16/03/2023
|
NIRLOB KOCH
|
2105018WL009096
|
NIRLOB KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063850
|
|
MR NIRLOB KOCH
|
()
|
121
|
DALU
|
MG-05-018-544-500/8587 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563378
|
16/03/2023
|
MAYATI KOCH
|
2105018WL009096
|
MAYATI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063773
|
|
MRS MAYATI KOCH
|
()
|
122
|
DALU
|
MG-05-018-544-500/8588 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563379
|
16/03/2023
|
TARUNJOY KOCH
|
2105018WL009096
|
TARUNJOY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063772
|
|
MR TARUNJOY KOCH
|
()
|
123
|
DALU
|
MG-05-018-544-500/8589 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563382
|
16/03/2023
|
RANJALI KOCH
|
2105018WL009096
|
RANJALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063785
|
|
MRS RANJALI KOCH
|
()
|
124
|
DALU
|
MG-05-018-544-500/8591 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563386
|
16/03/2023
|
DIPALI KOCH
|
2105018WL009096
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063851
|
|
MS DIPALI KOCH
|
()
|
125
|
DALU
|
MG-05-018-544-500/8592 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563387
|
16/03/2023
|
MOUSHAMI KOCH
|
2105018WL009096
|
MOUSHAMI KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063778
|
|
MRS MOUSHAMI KOCH
|
()
|
126
|
DALU
|
MG-05-018-544-500/8593 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563390
|
16/03/2023
|
SINDHU KOCH
|
2105018WL009096
|
SINDHU KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063820
|
|
MR SINDHU KOCH
|
()
|
127
|
DALU
|
MG-05-018-544-500/8595 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563391
|
16/03/2023
|
AJAY KOCH
|
2105018WL009096
|
AJAY KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063779
|
|
MR AJAY KOCH
|
()
|
128
|
DALU
|
MG-05-018-544-500/8596 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563394
|
16/03/2023
|
SITA KOCH
|
2105018WL009096
|
SITA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063782
|
|
MRS SITA KOCH
|
()
|
129
|
DALU
|
MG-05-018-544-500/8597 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563395
|
16/03/2023
|
MOMOTA KOCH
|
2105018WL009096
|
MOMOTA KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063780
|
|
MRS MOMOTA KOCH
|
()
|
130
|
DALU
|
MG-05-018-544-500/8598 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563398
|
16/03/2023
|
BINOD KOCH
|
2105018WL009096
|
BINOD KOCH
|
00415
|
SBIN0003411
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063783
|
|
MR BINOD KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247020
|
247020
|
|
|
|
|
|
|
|
131
|
DALU
|
MG-05-018-544-500/8590 (CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230563383
|
16/03/2023
|
MOHITOSH KOCH
|
2105018WL009096
|
MOHITOSH KOCH
|
00415
|
SBIN0006375
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044063774
|
|
MR MOHITOSH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267260
|
267260
|
|
|
|
|
|
|
|