|
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))
|
2105018000NRG23230320230686463
|
23/03/2023
|
SOKUN KOCH
|
2105018WL010769
|
SOKUN KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369848
|
|
SOKUN KOCH
|
()
|
|
2
|
DALU
|
MG-05-018-544-500/4780
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686496
|
23/03/2023
|
RONAMI KOCH
|
2105018WL010769
|
RONAMI KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369846
|
|
RONAMI KOCH
|
()
|
|
3
|
DALU
|
MG-05-018-544-500/8527
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686511
|
23/03/2023
|
DURLAB KOCH
|
2105018WL010769
|
DURLAB KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369849
|
|
DURLAB KOCH
|
()
|
|
4
|
DALU
|
MG-05-018-544-500/8533
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686514
|
23/03/2023
|
MUNNA KOCH
|
2105018WL010769
|
MUNNA KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369850
|
|
MUNNA KOCH
|
()
|
|
5
|
DALU
|
MG-05-018-544-500/8536
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686517
|
23/03/2023
|
MALLIKA KOCH
|
2105018WL010769
|
MALLIKA KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369851
|
|
MALLIKA KOCH
|
()
|
|
6
|
DALU
|
MG-05-018-544-500/8539
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686520
|
23/03/2023
|
SANJONA KOCH
|
2105018WL010769
|
SANJONA KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369853
|
|
SANJONA KOCH
|
()
|
|
7
|
DALU
|
MG-05-018-544-500/8566
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686539
|
23/03/2023
|
LALMOHAN KOCH
|
2105018WL010769
|
LALMOHAN KOCH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369847
|
|
LALMOHAN KOCH
|
()
|
|
8
|
DALU
|
MG-05-018-544-500/8569
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686542
|
23/03/2023
|
JANAKI KOCH
|
2105018WL010769
|
JANAKI KOCH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369852
|
|
JANAKI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
DALU
|
MG-05-018-544-500/4694
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686430
|
23/03/2023
|
BISASWARI KOCH
|
2105018WL010769
|
BISASWARI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369872
|
|
MRS BISASWARI KOCH
|
()
|
|
10
|
DALU
|
MG-05-018-544-500/4695
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686431
|
23/03/2023
|
RENUDEVI YADAV
|
2105018WL010769
|
RENUDEVI YADAV
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369891
|
|
MRS RENU DEVI JADAB
|
()
|
|
11
|
DALU
|
MG-05-018-544-500/4696
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686432
|
23/03/2023
|
DEOCHAND KOCH
|
2105018WL010769
|
DEOCHAND KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369810
|
|
MR DEOCHAND KOCH
|
()
|
|
12
|
DALU
|
MG-05-018-544-500/4697
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686433
|
23/03/2023
|
PANKAJ KOCH
|
2105018WL010769
|
PANKAJ KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369816
|
|
MR PANKAJ KOCH
|
()
|
|
13
|
DALU
|
MG-05-018-544-500/4699
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686434
|
23/03/2023
|
GANOOLATA KOCH
|
2105018WL010769
|
GANOOLATA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369858
|
|
MRS GANALATA KOCH
|
()
|
|
14
|
DALU
|
MG-05-018-544-500/4700
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686435
|
23/03/2023
|
SABITA KOCH
|
2105018WL010769
|
SABITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369804
|
|
MRS SABITA KOCH
|
()
|
|
15
|
DALU
|
MG-05-018-544-500/4701
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686436
|
23/03/2023
|
HIJAMONI KOCH
|
2105018WL010769
|
HIJAMONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369923
|
|
MRS NIJAMONI KOCH
|
()
|
|
16
|
DALU
|
MG-05-018-544-500/4704
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686437
|
23/03/2023
|
GOJOMONI KOCH
|
2105018WL010769
|
GOJOMONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369805
|
|
MRS GOJOMONI KOCH
|
()
|
|
17
|
DALU
|
MG-05-018-544-500/4705
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686438
|
23/03/2023
|
NIRDHANI KOCH
|
2105018WL010769
|
NIRDHANI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369796
|
|
MRS NIRDHANI KOCH
|
()
|
|
18
|
DALU
|
MG-05-018-544-500/4706
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686439
|
23/03/2023
|
LEJINA KOCH
|
2105018WL010769
|
LEJINA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369877
|
|
MRS LEJINA KOCH
|
()
|
|
19
|
DALU
|
MG-05-018-544-500/4707
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686440
|
23/03/2023
|
SUDHIR KOCH
|
2105018WL010769
|
SUDHIR KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369888
|
|
MR SUDHIR KOCH
|
()
|
|
20
|
DALU
|
MG-05-018-544-500/4708
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686441
|
23/03/2023
|
SHAYAN KOCH
|
2105018WL010769
|
SHAYAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369894
|
|
MR SHAYAN KOCH
|
()
|
|
21
|
DALU
|
MG-05-018-544-500/4709
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686442
|
23/03/2023
|
UPASONA KOCH
|
2105018WL010769
|
UPASONA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369824
|
|
MRS UPASONA KOCH
|
()
|
|
22
|
DALU
|
MG-05-018-544-500/4710
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686443
|
23/03/2023
|
GELENDRA KOCH
|
2105018WL010769
|
GELENDRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369903
|
|
MR GELENDRA KOCH
|
()
|
|
23
|
DALU
|
MG-05-018-544-500/4711
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686444
|
23/03/2023
|
AJAY KOCH
|
2105018WL010769
|
AJAY KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369826
|
|
MR AJAY KOCH
|
()
|
|
24
|
DALU
|
MG-05-018-544-500/4713
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686445
|
23/03/2023
|
DHANANJAY KOCH
|
2105018WL010769
|
DHANANJAY KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369875
|
|
MR DHANANJAY KOCH
|
()
|
|
25
|
DALU
|
MG-05-018-544-500/4714
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686446
|
23/03/2023
|
ROMBHA KOCH
|
2105018WL010769
|
ROMBHA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369885
|
|
MRS ROMBHA KOCH
|
()
|
|
26
|
DALU
|
MG-05-018-544-500/4715
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686447
|
23/03/2023
|
MALLIKA KOCH
|
2105018WL010769
|
MALLIKA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369815
|
|
MRS MALLIKA KOCH
|
()
|
|
27
|
DALU
|
MG-05-018-544-500/4716
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686448
|
23/03/2023
|
POLINDRA KOCH
|
2105018WL010769
|
POLINDRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369896
|
|
MR POLINDRA KOCH
|
()
|
|
28
|
DALU
|
MG-05-018-544-500/4717
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686449
|
23/03/2023
|
ELISH KOCH
|
2105018WL010769
|
ELISH KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369827
|
|
MR ELISH KOCH
|
()
|
|
29
|
DALU
|
MG-05-018-544-500/4719
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686450
|
23/03/2023
|
RISTIMONI KOCH
|
2105018WL010769
|
RISTIMONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369868
|
|
MRS AISTIMANI KOCH
|
()
|
|
30
|
DALU
|
MG-05-018-544-500/4720
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686451
|
23/03/2023
|
RANJITA KOCH
|
2105018WL010769
|
RANJITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369795
|
|
MRS SMT RANJITA KOCH
|
()
|
|
31
|
DALU
|
MG-05-018-544-500/4721
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686452
|
23/03/2023
|
NIRUBALA KOCH
|
2105018WL010769
|
NIRUBALA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369911
|
|
MRS NIRU BALA KOCH
|
()
|
|
32
|
DALU
|
MG-05-018-544-500/4722
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686453
|
23/03/2023
|
SHOBHARANI KOCH
|
2105018WL010769
|
SHOBHARANI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369831
|
|
MRS SHOBHARANI KOCH
|
()
|
|
33
|
DALU
|
MG-05-018-544-500/4723
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686454
|
23/03/2023
|
DUSASAN KOCH
|
2105018WL010769
|
DUSASAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369900
|
|
MR DUSASAN KOCH
|
()
|
|
34
|
DALU
|
MG-05-018-544-500/4724
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686455
|
23/03/2023
|
MENOKA KOCH
|
2105018WL010769
|
MENOKA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369821
|
|
MRS MENOKA KOCH
|
()
|
|
35
|
DALU
|
MG-05-018-544-500/4725
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686456
|
23/03/2023
|
SUCHITRA KOCH
|
2105018WL010769
|
SUCHITRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369915
|
|
MS SUCHITRA KOCH
|
()
|
|
36
|
DALU
|
MG-05-018-544-500/4726
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686457
|
23/03/2023
|
DUSMANI KOCH
|
2105018WL010769
|
DUSMANI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369921
|
|
MRS DUSMANI KOCH
|
()
|
|
37
|
DALU
|
MG-05-018-544-500/4727
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686458
|
23/03/2023
|
DEBANANDA KOCH
|
2105018WL010769
|
DEBANANDA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369881
|
|
MR DEBANANDA KOCH
|
()
|
|
38
|
DALU
|
MG-05-018-544-500/4728
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686459
|
23/03/2023
|
SOMIRON KOCH
|
2105018WL010769
|
SOMIRON KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
27/03/2023
|
|
0150369833
|
|
SHRI SOMIRON KOCH
|
()
|
|
39
|
DALU
|
MG-05-018-544-500/4730
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686461
|
23/03/2023
|
MALABOTI KOCH
|
2105018WL010769
|
MALABOTI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369867
|
|
MRS MALABATI KOCH
|
()
|
|
40
|
DALU
|
MG-05-018-544-500/4731
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686462
|
23/03/2023
|
GUNADHAR KOCH
|
2105018WL010769
|
GUNADHAR KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369830
|
|
MR GUNADHAR KOCH
|
()
|
|
41
|
DALU
|
MG-05-018-544-500/4734
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686464
|
23/03/2023
|
TIPUI KOCH
|
2105018WL010769
|
TIPUI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369817
|
|
MRS TIPUI KOCH
|
()
|
|
42
|
DALU
|
MG-05-018-544-500/4735
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686465
|
23/03/2023
|
ARCHANA KOCH
|
2105018WL010769
|
ARCHANA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369855
|
|
MRS ARCHANA KOCH
|
()
|
|
43
|
DALU
|
MG-05-018-544-500/4737
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686466
|
23/03/2023
|
NILKAMAL KOCH
|
2105018WL010769
|
NILKAMAL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369890
|
|
MR NILKAMAL KOCH
|
()
|
|
44
|
DALU
|
MG-05-018-544-500/4738
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686467
|
23/03/2023
|
ROJENDRA KOCH
|
2105018WL010769
|
ROJENDRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369865
|
|
MR ROJENDRA KOCH
|
()
|
|
45
|
DALU
|
MG-05-018-544-500/4739
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686468
|
23/03/2023
|
AMENDRA KOCH
|
2105018WL010769
|
AMENDRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369899
|
|
MR OMENDRA KOCH
|
()
|
|
46
|
DALU
|
MG-05-018-544-500/4740
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686469
|
23/03/2023
|
JOBANTI KOCH
|
2105018WL010769
|
JOBANTI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369906
|
|
MRS JOBANTI KOCH
|
()
|
|
47
|
DALU
|
MG-05-018-544-500/4741
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686470
|
23/03/2023
|
PARESH KOCH
|
2105018WL010769
|
PARESH KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369797
|
|
MR PARESH KOCH
|
()
|
|
48
|
DALU
|
MG-05-018-544-500/4743
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686471
|
23/03/2023
|
PODONI KOCH
|
2105018WL010769
|
PODONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369884
|
|
MRS PODANI KOCH
|
()
|
|
49
|
DALU
|
MG-05-018-544-500/4746
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686472
|
23/03/2023
|
MARKANDA KOCH
|
2105018WL010769
|
MARKANDA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369808
|
|
MR MARKANDA KOCH
|
()
|
|
50
|
DALU
|
MG-05-018-544-500/4748
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686474
|
23/03/2023
|
PRASAN KOCH
|
2105018WL010769
|
PRASAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369828
|
|
MR PRASAN KOCH
|
()
|
|
51
|
DALU
|
MG-05-018-544-500/4749
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686475
|
23/03/2023
|
NEMALI KOCH
|
2105018WL010769
|
NEMALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369800
|
|
MS NEMALI KOCH
|
()
|
|
52
|
DALU
|
MG-05-018-544-500/4752
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686476
|
23/03/2023
|
BUDBALA KOCH
|
2105018WL010769
|
BUDBALA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369801
|
|
MR BUDBALA KOCH
|
()
|
|
53
|
DALU
|
MG-05-018-544-500/4753
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686477
|
23/03/2023
|
LEMOK KOCH
|
2105018WL010769
|
LEMOK KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369897
|
|
MR LEMOK KOCH
|
()
|
|
54
|
DALU
|
MG-05-018-544-500/4755
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686478
|
23/03/2023
|
BIBHISHAN KOCH
|
2105018WL010769
|
BIBHISHAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369910
|
|
MR BIBHISHAN KOCH
|
()
|
|
55
|
DALU
|
MG-05-018-544-500/4756
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686479
|
23/03/2023
|
SUJAN KOCH
|
2105018WL010769
|
SUJAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369895
|
|
MR SUJAN KOCH
|
()
|
|
56
|
DALU
|
MG-05-018-544-500/4757
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686480
|
23/03/2023
|
DARASING KOCH
|
2105018WL010769
|
DARASING KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369912
|
|
MRS DRITI KOCH
|
()
|
|
57
|
DALU
|
MG-05-018-544-500/4758
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686481
|
23/03/2023
|
BAPI KOCH
|
2105018WL010769
|
BAPI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369889
|
|
MR BAPI KOCH
|
()
|
|
58
|
DALU
|
MG-05-018-544-500/4759
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686482
|
23/03/2023
|
BORMULI KOCH
|
2105018WL010769
|
BORMULI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369922
|
|
MRS BORMULI KOCH
|
()
|
|
59
|
DALU
|
MG-05-018-544-500/4760
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686483
|
23/03/2023
|
KOTOWAL KOCH
|
2105018WL010769
|
KOTOWAL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369880
|
|
MR KOTOWAL KOCH
|
()
|
|
60
|
DALU
|
MG-05-018-544-500/4763
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686484
|
23/03/2023
|
SHITALI KOCH
|
2105018WL010769
|
SHITALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369814
|
|
MRS SHITALI KOCH
|
()
|
|
61
|
DALU
|
MG-05-018-544-500/4764
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686485
|
23/03/2023
|
SAMOTI KOCH
|
2105018WL010769
|
SAMOTI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369812
|
|
MRS SAMOTI KOCH
|
()
|
|
62
|
DALU
|
MG-05-018-544-500/4768
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686487
|
23/03/2023
|
NILIMA KOCH
|
2105018WL010769
|
NILIMA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369822
|
|
MRS NILIMA KOCH
|
()
|
|
63
|
DALU
|
MG-05-018-544-500/4769
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686488
|
23/03/2023
|
CHAMPABATI KOCH
|
2105018WL010769
|
CHAMPABATI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369818
|
|
MRS CHAMPABATI KOCH
|
()
|
|
64
|
DALU
|
MG-05-018-544-500/4771
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686489
|
23/03/2023
|
SANTIMANI KOCH
|
2105018WL010769
|
SANTIMANI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369913
|
|
MRS SANTIMANI KOCH
|
()
|
|
65
|
DALU
|
MG-05-018-544-500/4773
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686490
|
23/03/2023
|
RUPDHAR KOCH
|
2105018WL010769
|
RUPDHAR KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369918
|
|
MR RUPDHAR KOCH
|
()
|
|
66
|
DALU
|
MG-05-018-544-500/4774
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686491
|
23/03/2023
|
SAROTHI KOCH
|
2105018WL010769
|
SAROTHI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369866
|
|
MRS SAROTHI KOCH
|
()
|
|
67
|
DALU
|
MG-05-018-544-500/4775
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686492
|
23/03/2023
|
JOSODA KOCH
|
2105018WL010769
|
JOSODA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369813
|
|
MRS JOSODA KOCH
|
()
|
|
68
|
DALU
|
MG-05-018-544-500/4776
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686493
|
23/03/2023
|
PRITHIRAJ KOCH
|
2105018WL010769
|
PRITHIRAJ KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369901
|
|
MR PRITHIRAJ KOCH
|
()
|
|
69
|
DALU
|
MG-05-018-544-500/4778
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686494
|
23/03/2023
|
NUTHON KOCH
|
2105018WL010769
|
NUTHON KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369802
|
|
MR NANDINI KOCH
|
()
|
|
70
|
DALU
|
MG-05-018-544-500/4779
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686495
|
23/03/2023
|
SRIDAM KOCH
|
2105018WL010769
|
SRIDAM KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369917
|
|
MR SRIDAM KOCH
|
()
|
|
71
|
DALU
|
MG-05-018-544-500/4782
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686498
|
23/03/2023
|
SUBAL KOCH
|
2105018WL010769
|
SUBAL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369806
|
|
MR SUBAL KOCH
|
()
|
|
72
|
DALU
|
MG-05-018-544-500/4783
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686499
|
23/03/2023
|
LOLITA KOCH
|
2105018WL010769
|
LOLITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369908
|
|
MRS LOLITA KOCH
|
()
|
|
73
|
DALU
|
MG-05-018-544-500/4785
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686500
|
23/03/2023
|
JAMUNA KOCH
|
2105018WL010769
|
JAMUNA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369914
|
|
MS JAMUNA KOCH
|
()
|
|
74
|
DALU
|
MG-05-018-544-500/4787
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686501
|
23/03/2023
|
PALAI KOCH
|
2105018WL010769
|
PALAI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369809
|
|
MRS PALAI KOCH
|
()
|
|
75
|
DALU
|
MG-05-018-544-500/4790
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686502
|
23/03/2023
|
SUBHASH CH KOCH
|
2105018WL010769
|
SUBHASH CH KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369856
|
|
MR SUBHASH CH KOCH
|
()
|
|
76
|
DALU
|
MG-05-018-544-500/4791
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686503
|
23/03/2023
|
TAPOTI KOCH
|
2105018WL010769
|
TAPOTI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369859
|
|
MRS TOPOTI KOCH
|
()
|
|
77
|
DALU
|
MG-05-018-544-500/4792
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686504
|
23/03/2023
|
ANJALI KOCH
|
2105018WL010769
|
ANJALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369920
|
|
MRS ANJALI KOCH
|
()
|
|
78
|
DALU
|
MG-05-018-544-500/4794
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686506
|
23/03/2023
|
SUBAL KOCH
|
2105018WL010769
|
SUBAL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369916
|
|
MR SUBAL KOCH
|
()
|
|
79
|
DALU
|
MG-05-018-544-500/4795
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686507
|
23/03/2023
|
BHABANI KOCH
|
2105018WL010769
|
BHABANI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369863
|
|
MR BHABANI KOCH
|
()
|
|
80
|
DALU
|
MG-05-018-544-500/8523
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686508
|
23/03/2023
|
RUNUBALA KOCH
|
2105018WL010769
|
RUNUBALA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369803
|
|
MRS RUNUBALA KOCH
|
()
|
|
81
|
DALU
|
MG-05-018-544-500/8524
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686509
|
23/03/2023
|
JAYANTI KOCH
|
2105018WL010769
|
JAYANTI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369909
|
|
MRS JAYANATI KOCH
|
()
|
|
82
|
DALU
|
MG-05-018-544-500/8529
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686512
|
23/03/2023
|
MONGOLI KOCH
|
2105018WL010769
|
MONGOLI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369869
|
|
MRS MONGOLI KOCH
|
()
|
|
83
|
DALU
|
MG-05-018-544-500/8530
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686513
|
23/03/2023
|
HIRONBALA KOCH
|
2105018WL010769
|
HIRONBALA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369799
|
|
MRS HIRONBALA KOCH
|
()
|
|
84
|
DALU
|
MG-05-018-544-500/8534
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686515
|
23/03/2023
|
KAUSAWALA KOCH
|
2105018WL010769
|
KAUSAWALA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369887
|
|
MRS KAUSHALA KOCH
|
()
|
|
85
|
DALU
|
MG-05-018-544-500/8535
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686516
|
23/03/2023
|
PURABI DEVI KOCH
|
2105018WL010769
|
PURABI DEVI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369854
|
|
MRS PURABI KOCH
|
()
|
|
86
|
DALU
|
MG-05-018-544-500/8537
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686518
|
23/03/2023
|
JAGADISH KOCH
|
2105018WL010769
|
JAGADISH KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369811
|
|
MR JAGADISH KOCH
|
()
|
|
87
|
DALU
|
MG-05-018-544-500/8538
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686519
|
23/03/2023
|
RINA KOCH
|
2105018WL010769
|
RINA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369819
|
|
MRS RINA KOCH
|
()
|
|
88
|
DALU
|
MG-05-018-544-500/8540
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686521
|
23/03/2023
|
SEPALI KOCH
|
2105018WL010769
|
SEPALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369886
|
|
MRS SEPALI KOCH
|
()
|
|
89
|
DALU
|
MG-05-018-544-500/8542
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686523
|
23/03/2023
|
MONASHA KOCH
|
2105018WL010769
|
MONASHA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369870
|
|
MRS MONASHA KOCH
|
()
|
|
90
|
DALU
|
MG-05-018-544-500/8544
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686524
|
23/03/2023
|
MOHIDEVI KOCH
|
2105018WL010769
|
MOHIDEVI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369907
|
|
MRS MOHIDEVI KOCH
|
()
|
|
91
|
DALU
|
MG-05-018-544-500/8545
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686525
|
23/03/2023
|
AMRITA KOCH
|
2105018WL010769
|
AMRITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369919
|
|
MS AMRITA KOCH
|
()
|
|
92
|
DALU
|
MG-05-018-544-500/8547
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686526
|
23/03/2023
|
MOTINDRA KOCH
|
2105018WL010769
|
MOTINDRA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369823
|
|
MR MOTINDRA KOCH
|
()
|
|
93
|
DALU
|
MG-05-018-544-500/8551
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686527
|
23/03/2023
|
REENA KOCH
|
2105018WL010769
|
REENA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369807
|
|
MRS REENA KOCH
|
()
|
|
94
|
DALU
|
MG-05-018-544-500/8552
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686528
|
23/03/2023
|
JHORNA KOCH
|
2105018WL010769
|
JHORNA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369829
|
|
MR JHORNA KOCH
|
()
|
|
95
|
DALU
|
MG-05-018-544-500/8553
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686529
|
23/03/2023
|
MAMONI KOCH
|
2105018WL010769
|
MAMONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369798
|
|
MRS MAMONI KOCH
|
()
|
|
96
|
DALU
|
MG-05-018-544-500/8554
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686530
|
23/03/2023
|
AKANTA KOCH
|
2105018WL010769
|
AKANTA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369902
|
|
MR AKANTA KOCH
|
()
|
|
97
|
DALU
|
MG-05-018-544-500/8556
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686532
|
23/03/2023
|
PRANAB KOCH
|
2105018WL010769
|
PRANAB KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369864
|
|
MR PRANAB KOCH
|
()
|
|
98
|
DALU
|
MG-05-018-544-500/8560
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686533
|
23/03/2023
|
ANOL KOCH
|
2105018WL010769
|
ANOL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369825
|
|
MR ANOL KOCH
|
()
|
|
99
|
DALU
|
MG-05-018-544-500/8561
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686534
|
23/03/2023
|
BABITA KOCH
|
2105018WL010769
|
BABITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369904
|
|
MRS BABITA KOCH
|
()
|
|
100
|
DALU
|
MG-05-018-544-500/8562
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686535
|
23/03/2023
|
BUDHIKA KOCH
|
2105018WL010769
|
BUDHIKA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369820
|
|
MS BUDHIKA KOCH
|
()
|
|
101
|
DALU
|
MG-05-018-544-500/8563
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686536
|
23/03/2023
|
DIPALI KOCH
|
2105018WL010769
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369857
|
|
MRS DIPALI KOCH
|
()
|
|
102
|
DALU
|
MG-05-018-544-500/8564
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686537
|
23/03/2023
|
DIVISION KOCH
|
2105018WL010769
|
DIVISION KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369873
|
|
MR DIVISION KOCH
|
()
|
|
103
|
DALU
|
MG-05-018-544-500/8565
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686538
|
23/03/2023
|
EJOMONI KOCH
|
2105018WL010769
|
EJOMONI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369879
|
|
MS EJOMONI KOCH
|
()
|
|
104
|
DALU
|
MG-05-018-544-500/8567
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686540
|
23/03/2023
|
MUKUNDO KOCH
|
2105018WL010769
|
MUKUNDO KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369882
|
|
MR MUKUNDO KOCH
|
()
|
|
105
|
DALU
|
MG-05-018-544-500/8568
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686541
|
23/03/2023
|
MRITUNJOY KOCH
|
2105018WL010769
|
MRITUNJOY KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369876
|
|
MR MRITUNJOY KOCH
|
()
|
|
106
|
DALU
|
MG-05-018-544-500/8571
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686544
|
23/03/2023
|
RAJIV KOCH
|
2105018WL010769
|
RAJIV KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369871
|
|
MR RAJIV KOCH
|
()
|
|
107
|
DALU
|
MG-05-018-544-500/8572
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686545
|
23/03/2023
|
ROBINDRO KOCH
|
2105018WL010769
|
ROBINDRO KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369898
|
|
MR ROBINDRO KOCH
|
()
|
|
108
|
DALU
|
MG-05-018-544-500/8573
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686546
|
23/03/2023
|
RISHMI KOCH
|
2105018WL010769
|
RISHMI KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369893
|
|
MRS RISHMI KOCH
|
()
|
|
109
|
DALU
|
MG-05-018-544-500/8574
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686547
|
23/03/2023
|
RAJUNATH KOCH
|
2105018WL010769
|
RAJUNATH KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369905
|
|
MR RAJUNATH KOCH
|
()
|
|
110
|
DALU
|
MG-05-018-544-500/8575
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686548
|
23/03/2023
|
SAKUNTALA RUPINI
|
2105018WL010769
|
SAKUNTALA RUPINI
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369861
|
|
MRS SAKUNTALA RUPINI
|
()
|
|
111
|
DALU
|
MG-05-018-544-500/8576
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686549
|
23/03/2023
|
SONIA KOCH
|
2105018WL010769
|
SONIA KOCH
|
00415
|
SBIN0003411
|
690
|
690
|
Processed
|
27/03/2023
|
|
0150369862
|
|
MISS SONIA KOCH
|
()
|
|
112
|
DALU
|
MG-05-018-544-500/8577
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686550
|
23/03/2023
|
TILAKTUMA KOCH
|
2105018WL010769
|
TILAKTUMA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369832
|
|
MRS TILAKTUMA KOCH
|
()
|
|
113
|
DALU
|
MG-05-018-544-500/8578
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686551
|
23/03/2023
|
DIPALI N SANGMA
|
2105018WL010769
|
DIPALI N SANGMA
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369843
|
|
MRS DIPALI N SANGMA
|
()
|
|
114
|
DALU
|
MG-05-018-544-500/8579
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686552
|
23/03/2023
|
SHAWAN KOCH
|
2105018WL010769
|
SHAWAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369860
|
|
MR SHAWAN KOCH
|
()
|
|
115
|
DALU
|
MG-05-018-544-500/8580
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686553
|
23/03/2023
|
SOBONGKORI KOCH
|
2105018WL010769
|
SOBONGKORI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369835
|
|
MRS SOBONGKORI KOCH
|
()
|
|
116
|
DALU
|
MG-05-018-544-500/8582
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686555
|
23/03/2023
|
GODADHAR KOCH
|
2105018WL010769
|
GODADHAR KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369840
|
|
MR GODADHAR KOCH
|
()
|
|
117
|
DALU
|
MG-05-018-544-500/8583
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686556
|
23/03/2023
|
RAHUL KOCH
|
2105018WL010769
|
RAHUL KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369838
|
|
MR RAHUL KOCH
|
()
|
|
118
|
DALU
|
MG-05-018-544-500/8584
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686557
|
23/03/2023
|
POLAN KOCH
|
2105018WL010769
|
POLAN KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369878
|
|
MR POLAN KOCH
|
()
|
|
119
|
DALU
|
MG-05-018-544-500/8586
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686559
|
23/03/2023
|
NIRLOB KOCH
|
2105018WL010769
|
NIRLOB KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369892
|
|
MR NIRLOB KOCH
|
()
|
|
120
|
DALU
|
MG-05-018-544-500/8587
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686560
|
23/03/2023
|
MAYATI KOCH
|
2105018WL010769
|
MAYATI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369839
|
|
MRS MAYATI KOCH
|
()
|
|
121
|
DALU
|
MG-05-018-544-500/8588
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686561
|
23/03/2023
|
TARUNJOY KOCH
|
2105018WL010769
|
TARUNJOY KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369836
|
|
MR TARUNJOY KOCH
|
()
|
|
122
|
DALU
|
MG-05-018-544-500/8589
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686562
|
23/03/2023
|
RANJALI KOCH
|
2105018WL010769
|
RANJALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369837
|
|
MRS RANJALI KOCH
|
()
|
|
123
|
DALU
|
MG-05-018-544-500/8591
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686564
|
23/03/2023
|
DIPALI KOCH
|
2105018WL010769
|
DIPALI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369883
|
|
MS DIPALI KOCH
|
()
|
|
124
|
DALU
|
MG-05-018-544-500/8592
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686565
|
23/03/2023
|
MOUSHAMI KOCH
|
2105018WL010769
|
MOUSHAMI KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369834
|
|
MRS MOUSHAMI KOCH
|
()
|
|
125
|
DALU
|
MG-05-018-544-500/8593
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686566
|
23/03/2023
|
SINDHU KOCH
|
2105018WL010769
|
SINDHU KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369874
|
|
MR SINDHU KOCH
|
()
|
|
126
|
DALU
|
MG-05-018-544-500/8595
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686567
|
23/03/2023
|
AJAY KOCH
|
2105018WL010769
|
AJAY KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369841
|
|
MR AJAY KOCH
|
()
|
|
127
|
DALU
|
MG-05-018-544-500/8596
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686568
|
23/03/2023
|
SITA KOCH
|
2105018WL010769
|
SITA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369844
|
|
MRS SITA KOCH
|
()
|
|
128
|
DALU
|
MG-05-018-544-500/8597
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686569
|
23/03/2023
|
MOMOTA KOCH
|
2105018WL010769
|
MOMOTA KOCH
|
00415
|
SBIN0003411
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369842
|
|
MRS MOMOTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
129
|
DALU
|
MG-05-018-544-500/8590
(CHANDABHOI (KONAPARA))
|
2105018000NRG23230320230686563
|
23/03/2023
|
MOHITOSH KOCH
|
2105018WL010769
|
MOHITOSH KOCH
|
00415
|
SBIN0006375
|
920
|
920
|
Processed
|
27/03/2023
|
|
0150369845
|
|
MR MOHITOSH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|