|
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-05-018-544-499/4833
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265040
|
31/10/2022
|
ITALI SANGMA
|
2105018WL004295
|
ITALI SANGMA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456965
|
|
ITALI SANGMA
|
()
|
|
2
|
DALU
|
MG-05-018-544-499/4854
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265056
|
31/10/2022
|
PROMESWARI KOCH
|
2105018WL004295
|
PROMESWARI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456936
|
|
PROMESWARI KOCH
|
()
|
|
3
|
DALU
|
MG-05-018-544-499/4855
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265057
|
31/10/2022
|
SOMORENDRA KOCH
|
2105018WL004295
|
SOMORENDRA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456930
|
|
SOMORENDRA KOCH
|
()
|
|
4
|
DALU
|
MG-05-018-544-499/4860
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265061
|
31/10/2022
|
KAUSHALLA KOCH
|
2105018WL004295
|
KAUSHALLA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456939
|
|
KAUSHALLA KOCH
|
()
|
|
5
|
DALU
|
MG-05-018-544-499/4864
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265064
|
31/10/2022
|
RINIMA KOCH
|
2105018WL004295
|
RINIMA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456945
|
|
RINIMA KOCH
|
()
|
|
6
|
DALU
|
MG-05-018-544-499/4866
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265066
|
31/10/2022
|
KABICHAND KOCH
|
2105018WL004295
|
KABICHAND KOCH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456929
|
|
KABICHAND KOCH
|
()
|
|
7
|
DALU
|
MG-05-018-544-499/4871
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265069
|
31/10/2022
|
JONENDRO KOCH
|
2105018WL004295
|
JONENDRO KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456953
|
|
JONENDRO KOCH
|
()
|
|
8
|
DALU
|
MG-05-018-544-499/4878
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265074
|
31/10/2022
|
MALARANI KOCH
|
2105018WL004295
|
MALARANI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456940
|
|
MALARANI KOCH
|
()
|
|
9
|
DALU
|
MG-05-018-544-499/4891
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265084
|
31/10/2022
|
CHAMPABATI KOCH
|
2105018WL004295
|
CHAMPABATI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456933
|
|
CHAMPABATI KOCH
|
()
|
|
10
|
DALU
|
MG-05-018-544-499/4893
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265086
|
31/10/2022
|
DHARMESWAR KOCH
|
2105018WL004295
|
DHARMESWAR KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456947
|
|
DHARMESWAR KOCH
|
()
|
|
11
|
DALU
|
MG-05-018-544-499/4897
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265089
|
31/10/2022
|
PADMARANI KOCH
|
2105018WL004295
|
PADMARANI KOCH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456956
|
|
PADMARANI KOCH
|
()
|
|
12
|
DALU
|
MG-05-018-544-499/4903
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265095
|
31/10/2022
|
AMRITA KOCH
|
2105018WL004295
|
AMRITA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456963
|
|
AMRITA KOCH
|
()
|
|
13
|
DALU
|
MG-05-018-544-499/4913
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265104
|
31/10/2022
|
PROMILA KOCH
|
2105018WL004295
|
PROMILA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456951
|
|
PROMILA KOCH
|
()
|
|
14
|
DALU
|
MG-05-018-544-499/4915
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265106
|
31/10/2022
|
ANIL KOCH
|
2105018WL004295
|
ANIL KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456954
|
|
ANIL KOCH
|
()
|
|
15
|
DALU
|
MG-05-018-544-499/4922
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265112
|
31/10/2022
|
SOINAMANI KOCH
|
2105018WL004295
|
SOINAMANI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456938
|
|
SOINAMANI KOCH
|
()
|
|
16
|
DALU
|
MG-05-018-544-499/4925
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265115
|
31/10/2022
|
BOSTON KOCH
|
2105018WL004295
|
BOSTON KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456969
|
|
BOSTON KOCH
|
()
|
|
17
|
DALU
|
MG-05-018-544-499/4928
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265117
|
31/10/2022
|
HARBANI KOCH
|
2105018WL004295
|
HARBANI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456942
|
|
HARBANI KOCH
|
()
|
|
18
|
DALU
|
MG-05-018-544-499/4930
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265119
|
31/10/2022
|
SADHANA KOCH
|
2105018WL004295
|
SADHANA KOCH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456937
|
|
SADHANA KOCH
|
()
|
|
19
|
DALU
|
MG-05-018-544-499/4934
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265123
|
31/10/2022
|
SUNITA KOCH
|
2105018WL004295
|
SUNITA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456943
|
|
SUNITA KOCH
|
()
|
|
20
|
DALU
|
MG-05-018-544-499/4936
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265125
|
31/10/2022
|
MADHOBI KOCH
|
2105018WL004295
|
MADHOBI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456932
|
|
MADHOBI KOCH
|
()
|
|
21
|
DALU
|
MG-05-018-544-499/4942
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265127
|
31/10/2022
|
MALLIKA KOCH
|
2105018WL004295
|
MALLIKA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456962
|
|
MALLIKA KOCH
|
()
|
|
22
|
DALU
|
MG-05-018-544-499/8475
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265130
|
31/10/2022
|
ARBILLA D MARAK
|
2105018WL004295
|
ARBILLA D MARAK
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
05/11/2022
|
|
6156456928
|
|
ARBILLA D MARAK
|
()
|
|
23
|
DALU
|
MG-05-018-544-499/8481
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265135
|
31/10/2022
|
MALATI KOCH
|
2105018WL004295
|
MALATI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456952
|
|
MALATI KOCH
|
()
|
|
24
|
DALU
|
MG-05-018-544-499/8485
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265139
|
31/10/2022
|
SUNITA KOCH
|
2105018WL004295
|
SUNITA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456935
|
|
SUNITA KOCH
|
()
|
|
25
|
DALU
|
MG-05-018-544-499/8488
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265140
|
31/10/2022
|
KIRON KOCH
|
2105018WL004295
|
KIRON KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456949
|
|
KIRON KOCH
|
()
|
|
26
|
DALU
|
MG-05-018-544-499/8489
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265141
|
31/10/2022
|
INDIRA KOCH
|
2105018WL004295
|
INDIRA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456960
|
|
INDIRA KOCH
|
()
|
|
27
|
DALU
|
MG-05-018-544-499/8491
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265143
|
31/10/2022
|
BEJONTI KOCH
|
2105018WL004295
|
BEJONTI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456955
|
|
BEJONTI KOCH
|
()
|
|
28
|
DALU
|
MG-05-018-544-499/8492
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265144
|
31/10/2022
|
MALABATI KOCH
|
2105018WL004295
|
MALABATI KOCH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156456931
|
|
MALABATI KOCH
|
()
|
|
29
|
DALU
|
MG-05-018-544-499/8496
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265148
|
31/10/2022
|
DINESH KOCH
|
2105018WL004295
|
DINESH KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456934
|
|
DINESH KOCH
|
()
|
|
30
|
DALU
|
MG-05-018-544-499/8497
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265149
|
31/10/2022
|
SONIKA KOCH
|
2105018WL004295
|
SONIKA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456959
|
|
SONIKA KOCH
|
()
|
|
31
|
DALU
|
MG-05-018-544-499/8506
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265157
|
31/10/2022
|
ASHOK KOCH
|
2105018WL004295
|
ASHOK KOCH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456946
|
|
ASHOK KOCH
|
()
|
|
32
|
DALU
|
MG-05-018-544-499/8514
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265165
|
31/10/2022
|
DIRICHAN KOCH
|
2105018WL004295
|
DIRICHAN KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456948
|
|
DIRICHAN KOCH
|
()
|
|
33
|
DALU
|
MG-05-018-544-499/8515
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265166
|
31/10/2022
|
ELINA KOCH
|
2105018WL004295
|
ELINA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456941
|
|
ELINA KOCH
|
()
|
|
34
|
DALU
|
MG-05-018-544-499/8519
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265167
|
31/10/2022
|
SADHONA KOCH
|
2105018WL004295
|
SADHONA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456968
|
|
SADHONA KOCH
|
()
|
|
35
|
DALU
|
MG-05-018-544-499/8520
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265168
|
31/10/2022
|
KABITA KOCH
|
2105018WL004295
|
KABITA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456958
|
|
KABITA KOCH
|
()
|
|
36
|
DALU
|
MG-05-018-544-499/8526
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265174
|
31/10/2022
|
PARMESWAR KOCH
|
2105018WL004295
|
PARMESWAR KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456944
|
|
PARMESWAR KOCH
|
()
|
|
37
|
DALU
|
MG-05-018-544-499/8532
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265179
|
31/10/2022
|
RASINdRA KOCH
|
2105018WL004295
|
RASINdRA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456961
|
|
RASINdRA KOCH
|
()
|
|
38
|
DALU
|
MG-05-018-544-499/8534
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265181
|
31/10/2022
|
SALMA KOCH
|
2105018WL004295
|
SALMA KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456957
|
|
SALMA KOCH
|
()
|
|
39
|
DALU
|
MG-05-018-544-499/8648
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265189
|
31/10/2022
|
JOGU KOCH
|
2105018WL004295
|
JOGU KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456950
|
|
JOGU KOCH
|
()
|
|
40
|
DALU
|
MG-05-018-544-499/8649
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265190
|
31/10/2022
|
DEEPALI KOCH
|
2105018WL004295
|
DEEPALI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456967
|
|
DEEPALI KOCH
|
()
|
|
41
|
DALU
|
MG-05-018-544-499/8653
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265194
|
31/10/2022
|
PRONOTI KOCH
|
2105018WL004295
|
PRONOTI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456966
|
|
PRONOTI KOCH
|
()
|
|
42
|
DALU
|
MG-05-018-544-499/8660
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265201
|
31/10/2022
|
KIRONBALA HAJONG
|
2105018WL004295
|
KIRONBALA HAJONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456964
|
|
KIRONBALA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
43
|
DALU
|
MG-05-018-544-499/4817
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265030
|
31/10/2022
|
FEMONI SANGMA
|
2105018WL004295
|
FEMONI SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456893
|
|
MRS FEMONI SANGMA
|
()
|
|
44
|
DALU
|
MG-05-018-544-499/4818
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265031
|
31/10/2022
|
SWAPAN SANGMA
|
2105018WL004295
|
SWAPAN SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457006
|
|
MRS SWAPAN SANGMA
|
()
|
|
45
|
DALU
|
MG-05-018-544-499/4819
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265032
|
31/10/2022
|
NOKJI MARAK
|
2105018WL004295
|
NOKJI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456862
|
|
MRS NOKJI MARAK IAY BDO
|
()
|
|
46
|
DALU
|
MG-05-018-544-499/4820
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265033
|
31/10/2022
|
MAHANTA KOCH
|
2105018WL004295
|
MAHANTA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456987
|
|
MR MAHANTA KOCH IAY BDO
|
()
|
|
47
|
DALU
|
MG-05-018-544-499/4822
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265034
|
31/10/2022
|
KHANDESH KOCH
|
2105018WL004295
|
KHANDESH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456889
|
|
MRS SARMILA KOCH
|
()
|
|
48
|
DALU
|
MG-05-018-544-499/4824
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265035
|
31/10/2022
|
RATNESWAR KOCH
|
2105018WL004295
|
RATNESWAR KOCH
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456879
|
|
MRS MONIMALA KOCH
|
()
|
|
49
|
DALU
|
MG-05-018-544-499/4826
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265036
|
31/10/2022
|
ASTOMI KOCH
|
2105018WL004295
|
ASTOMI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456908
|
|
MRS ASTOMI KOCH
|
()
|
|
50
|
DALU
|
MG-05-018-544-499/4829
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265037
|
31/10/2022
|
JOGENDRA KOCH
|
2105018WL004295
|
JOGENDRA KOCH
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456846
|
|
MR JOGENDRA KOCH
|
()
|
|
51
|
DALU
|
MG-05-018-544-499/4830
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265038
|
31/10/2022
|
MADAN KOCH
|
2105018WL004295
|
MADAN KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456847
|
|
MR MADAN KOCH
|
()
|
|
52
|
DALU
|
MG-05-018-544-499/4831
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265039
|
31/10/2022
|
KAUSHALYA KOCH
|
2105018WL004295
|
KAUSHALYA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456845
|
|
MRS KAUSHALYA KOCH
|
()
|
|
53
|
DALU
|
MG-05-018-544-499/4836
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265041
|
31/10/2022
|
SUMATI KOCH
|
2105018WL004295
|
SUMATI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456880
|
|
MRS SUMATI KOCH
|
()
|
|
54
|
DALU
|
MG-05-018-544-499/4837
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265042
|
31/10/2022
|
ANUBHA KOCH
|
2105018WL004295
|
ANUBHA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456874
|
|
MRS ANUBHA KOCH
|
()
|
|
55
|
DALU
|
MG-05-018-544-499/4839
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265043
|
31/10/2022
|
PURNALATA KOCH
|
2105018WL004295
|
PURNALATA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456857
|
|
MRS PURNALATA KOCH
|
()
|
|
56
|
DALU
|
MG-05-018-544-499/4840
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265044
|
31/10/2022
|
PARIMOL KOCH
|
2105018WL004295
|
PARIMOL KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456916
|
|
MR PARIMAL KOCH
|
()
|
|
57
|
DALU
|
MG-05-018-544-499/4841
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265045
|
31/10/2022
|
DHRUBO KOCH
|
2105018WL004295
|
DHRUBO KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456993
|
|
MR DHRUBO KOCH
|
()
|
|
58
|
DALU
|
MG-05-018-544-499/4842
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265046
|
31/10/2022
|
RASHOMONI KOCH
|
2105018WL004295
|
RASHOMONI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456850
|
|
MRS RASHOMONI KOCH
|
()
|
|
59
|
DALU
|
MG-05-018-544-499/4843
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265047
|
31/10/2022
|
PRABHAT KOCH
|
2105018WL004295
|
PRABHAT KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456865
|
|
MR PRABHAT KOCH
|
()
|
|
60
|
DALU
|
MG-05-018-544-499/4844
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265048
|
31/10/2022
|
BHOBESWARI KOCH
|
2105018WL004295
|
BHOBESWARI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456976
|
|
MRS BHOBESWARI KOCH
|
()
|
|
61
|
DALU
|
MG-05-018-544-499/4845
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265049
|
31/10/2022
|
ROMOLA KOCH
|
2105018WL004295
|
ROMOLA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456881
|
|
MRS ROMOLA KOCH
|
()
|
|
62
|
DALU
|
MG-05-018-544-499/4847
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265050
|
31/10/2022
|
RONIKA KOCH
|
2105018WL004295
|
RONIKA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456920
|
|
MRS RONIKA KOCH
|
()
|
|
63
|
DALU
|
MG-05-018-544-499/4848
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265051
|
31/10/2022
|
BATJILA MARAK
|
2105018WL004295
|
BATJILA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456974
|
|
MR BATJILA MARAK
|
()
|
|
64
|
DALU
|
MG-05-018-544-499/4849
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265052
|
31/10/2022
|
ADHIR KOCH
|
2105018WL004295
|
ADHIR KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456882
|
|
MRS SITAMONI KOCH
|
()
|
|
65
|
DALU
|
MG-05-018-544-499/4850
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265053
|
31/10/2022
|
SUJITA KOCH
|
2105018WL004295
|
SUJITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456887
|
|
MISS SUJITA KOCH
|
()
|
|
66
|
DALU
|
MG-05-018-544-499/4851
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265054
|
31/10/2022
|
SUSILA MARAK
|
2105018WL004295
|
SUSILA MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456919
|
|
MRS SUSILA D MARAK
|
()
|
|
67
|
DALU
|
MG-05-018-544-499/4853
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265055
|
31/10/2022
|
KALOMANI KOCH
|
2105018WL004295
|
KALOMANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456858
|
|
MRS KALOMANI KOCH
|
()
|
|
68
|
DALU
|
MG-05-018-544-499/4856
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265058
|
31/10/2022
|
MINU KOCH
|
2105018WL004295
|
MINU KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456883
|
|
MRS MINU KOCH
|
()
|
|
69
|
DALU
|
MG-05-018-544-499/4857
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265059
|
31/10/2022
|
REUTI KOCH
|
2105018WL004295
|
REUTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457004
|
|
MRS REUTI KOCH
|
()
|
|
70
|
DALU
|
MG-05-018-544-499/4859
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265060
|
31/10/2022
|
BIPUL KOCH
|
2105018WL004295
|
BIPUL KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456877
|
|
MR BIPUL KOCH
|
()
|
|
71
|
DALU
|
MG-05-018-544-499/4861
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265062
|
31/10/2022
|
SACHMOHAN KOCH
|
2105018WL004295
|
SACHMOHAN KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456844
|
|
MR SACHMOHAN KOCH
|
()
|
|
72
|
DALU
|
MG-05-018-544-499/4862
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265063
|
31/10/2022
|
KAPILA KOCH
|
2105018WL004295
|
KAPILA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457015
|
|
MRS KAPILA KOCH
|
()
|
|
73
|
DALU
|
MG-05-018-544-499/4865
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265065
|
31/10/2022
|
BHABENDRA KOCH
|
2105018WL004295
|
BHABENDRA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456871
|
|
MRS PANCHAMANI KOCH
|
()
|
|
74
|
DALU
|
MG-05-018-544-499/4867
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265067
|
31/10/2022
|
KISHORI KOCH
|
2105018WL004295
|
KISHORI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456971
|
|
MRS KISHORI KOCH
|
()
|
|
75
|
DALU
|
MG-05-018-544-499/4868
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265068
|
31/10/2022
|
PROBINA KOCH
|
2105018WL004295
|
PROBINA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456917
|
|
MRS PRABINA KOCH
|
()
|
|
76
|
DALU
|
MG-05-018-544-499/4872
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265070
|
31/10/2022
|
MALABATI KOCH
|
2105018WL004295
|
MALABATI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456855
|
|
MRS MALABATI KOCH
|
()
|
|
77
|
DALU
|
MG-05-018-544-499/4874
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265071
|
31/10/2022
|
KANIKA KOCH
|
2105018WL004295
|
KANIKA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456870
|
|
MRS KANIKA KOCH
|
()
|
|
78
|
DALU
|
MG-05-018-544-499/4875
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265072
|
31/10/2022
|
RONGJI MARAK
|
2105018WL004295
|
RONGJI MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456990
|
|
MRS RONGJI MARAK
|
()
|
|
79
|
DALU
|
MG-05-018-544-499/4876
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265073
|
31/10/2022
|
BIMALA KOCH
|
2105018WL004295
|
BIMALA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456884
|
|
MRS BIMALA KOCH
|
()
|
|
80
|
DALU
|
MG-05-018-544-499/4881
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265075
|
31/10/2022
|
PAKAISWARI KOCH
|
2105018WL004295
|
PAKAISWARI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456979
|
|
MRS PAKAISWARI KOCH
|
()
|
|
81
|
DALU
|
MG-05-018-544-499/4882
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265076
|
31/10/2022
|
JAYANTI KOCH
|
2105018WL004295
|
JAYANTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457013
|
|
MRS JAYANTI KOCH
|
()
|
|
82
|
DALU
|
MG-05-018-544-499/4883
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265077
|
31/10/2022
|
SANTI DALU
|
2105018WL004295
|
SANTI DALU
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456848
|
|
MRS SANTI DALU
|
()
|
|
83
|
DALU
|
MG-05-018-544-499/4884
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265078
|
31/10/2022
|
SUSHILA KOCH
|
2105018WL004295
|
SUSHILA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457012
|
|
MRS SUSHILA KOCH
|
()
|
|
84
|
DALU
|
MG-05-018-544-499/4886
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265079
|
31/10/2022
|
PORESH KOCH
|
2105018WL004295
|
PORESH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457016
|
|
MR PORESH KOCH
|
()
|
|
85
|
DALU
|
MG-05-018-544-499/4887
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265080
|
31/10/2022
|
ANJALI KOCH
|
2105018WL004295
|
ANJALI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456861
|
|
MRS ANJALI KOCH
|
()
|
|
86
|
DALU
|
MG-05-018-544-499/4888
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265081
|
31/10/2022
|
SUKESWAR KOCH
|
2105018WL004295
|
SUKESWAR KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457002
|
|
MR SUKESWAR KOCH
|
()
|
|
87
|
DALU
|
MG-05-018-544-499/4889
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265082
|
31/10/2022
|
GUPTACHOR KOCH
|
2105018WL004295
|
GUPTACHOR KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456909
|
|
MR GUPTASWAR KOCH
|
()
|
|
88
|
DALU
|
MG-05-018-544-499/4890
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265083
|
31/10/2022
|
CHAMPA KOCH
|
2105018WL004295
|
CHAMPA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456914
|
|
MRS CHAMPA KOCH
|
()
|
|
89
|
DALU
|
MG-05-018-544-499/4892
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265085
|
31/10/2022
|
PRABHATI KOCH
|
2105018WL004295
|
PRABHATI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456997
|
|
MRS PRABHATI KOCH
|
()
|
|
90
|
DALU
|
MG-05-018-544-499/4895
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265087
|
31/10/2022
|
NORESH KOCH
|
2105018WL004295
|
NORESH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456999
|
|
MR NORESH KOCH
|
()
|
|
91
|
DALU
|
MG-05-018-544-499/4896
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265088
|
31/10/2022
|
ARADHANA KOCH
|
2105018WL004295
|
ARADHANA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456859
|
|
MRS ARADHANA KOCH
|
()
|
|
92
|
DALU
|
MG-05-018-544-499/4898
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265090
|
31/10/2022
|
UTJALA KOCH
|
2105018WL004295
|
UTJALA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457010
|
|
MRS UTJALA KOCH
|
()
|
|
93
|
DALU
|
MG-05-018-544-499/4899
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265091
|
31/10/2022
|
JOGITA KOCH
|
2105018WL004295
|
JOGITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456868
|
|
MRS JOGITA KOCH
|
()
|
|
94
|
DALU
|
MG-05-018-544-499/4900
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265092
|
31/10/2022
|
AMODINI KOCH
|
2105018WL004295
|
AMODINI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456863
|
|
MR AMODINI KOCH
|
()
|
|
95
|
DALU
|
MG-05-018-544-499/4901
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265093
|
31/10/2022
|
SHASHIRANI KOCH
|
2105018WL004295
|
SHASHIRANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456973
|
|
MRS SHASHIRANI KOCH
|
()
|
|
96
|
DALU
|
MG-05-018-544-499/4902
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265094
|
31/10/2022
|
KONGSODHAR KOCH
|
2105018WL004295
|
KONGSODHAR KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456978
|
|
MR KONGSODHAR KOCH
|
()
|
|
97
|
DALU
|
MG-05-018-544-499/4904
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265096
|
31/10/2022
|
JOTILA KOCH
|
2105018WL004295
|
JOTILA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457000
|
|
MS JOTILA KOCH
|
()
|
|
98
|
DALU
|
MG-05-018-544-499/4905
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265097
|
31/10/2022
|
DEBOLA KOCH
|
2105018WL004295
|
DEBOLA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456860
|
|
MRS DEBOLA KOCH
|
()
|
|
99
|
DALU
|
MG-05-018-544-499/4906
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265098
|
31/10/2022
|
NIRJHORINA KOCH
|
2105018WL004295
|
NIRJHORINA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457009
|
|
MRS NIRJHORINI KOCH
|
()
|
|
100
|
DALU
|
MG-05-018-544-499/4907
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265099
|
31/10/2022
|
BOIJANTI KOCH
|
2105018WL004295
|
BOIJANTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456913
|
|
MRS BUIJANTI KOCH
|
()
|
|
101
|
DALU
|
MG-05-018-544-499/4908
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265100
|
31/10/2022
|
GITA RANI KOCH
|
2105018WL004295
|
GITA RANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456853
|
|
MRS GITA RANI KOCH
|
()
|
|
102
|
DALU
|
MG-05-018-544-499/4909
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265101
|
31/10/2022
|
REBANI KOCH
|
2105018WL004295
|
REBANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456984
|
|
MRS REBANI KOCH
|
()
|
|
103
|
DALU
|
MG-05-018-544-499/4911
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265102
|
31/10/2022
|
SULAMANI KOCH
|
2105018WL004295
|
SULAMANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456977
|
|
MRS SULAMANI KOCH
|
()
|
|
104
|
DALU
|
MG-05-018-544-499/4912
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265103
|
31/10/2022
|
DESWARI KOCH
|
2105018WL004295
|
DESWARI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457005
|
|
MRS DESWARI KOCH
|
()
|
|
105
|
DALU
|
MG-05-018-544-499/4914
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265105
|
31/10/2022
|
SOPENDRA KOCH
|
2105018WL004295
|
SOPENDRA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456878
|
|
MR SOPENDRA KOCH
|
()
|
|
106
|
DALU
|
MG-05-018-544-499/4916
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265107
|
31/10/2022
|
ROBART KOCH
|
2105018WL004295
|
ROBART KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457003
|
|
MR ROBART KOCH
|
()
|
|
107
|
DALU
|
MG-05-018-544-499/4917
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265108
|
31/10/2022
|
NOBOKANTO KOCH
|
2105018WL004295
|
NOBOKANTO KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456873
|
|
MR NOBOKANTO KOCH
|
()
|
|
108
|
DALU
|
MG-05-018-544-499/4919
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265109
|
31/10/2022
|
REKHA KOCH
|
2105018WL004295
|
REKHA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456918
|
|
MRS REKHA KOCH
|
()
|
|
109
|
DALU
|
MG-05-018-544-499/4920
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265110
|
31/10/2022
|
TARANI KOCH
|
2105018WL004295
|
TARANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457001
|
|
MR TARANI KOCH
|
()
|
|
110
|
DALU
|
MG-05-018-544-499/4921
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265111
|
31/10/2022
|
SATYABATI KOCH
|
2105018WL004295
|
SATYABATI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457014
|
|
MRS SATYABATI KOCHY
|
()
|
|
111
|
DALU
|
MG-05-018-544-499/4923
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265113
|
31/10/2022
|
SHOBASINI KOCH
|
2105018WL004295
|
SHOBASINI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456980
|
|
MRS SHOBASINI KOCH
|
()
|
|
112
|
DALU
|
MG-05-018-544-499/4924
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265114
|
31/10/2022
|
BIHUMANI KOCH
|
2105018WL004295
|
BIHUMANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456991
|
|
MRS BIHUMANI KOCH IAY BDO
|
()
|
|
113
|
DALU
|
MG-05-018-544-499/4927
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265116
|
31/10/2022
|
NIRDAY KOCH
|
2105018WL004295
|
NIRDAY KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456910
|
|
MR NIRDAY KOCH
|
()
|
|
114
|
DALU
|
MG-05-018-544-499/4929
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265118
|
31/10/2022
|
SHIBDASH KOCH
|
2105018WL004295
|
SHIBDASH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456986
|
|
MR SHIBDASH KOCH IAY BDO
|
()
|
|
115
|
DALU
|
MG-05-018-544-499/4931
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265120
|
31/10/2022
|
JALANTI KOCH
|
2105018WL004295
|
JALANTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456983
|
|
MRS JALANTI KOCH
|
()
|
|
116
|
DALU
|
MG-05-018-544-499/4932
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265121
|
31/10/2022
|
ARUNA KOCH
|
2105018WL004295
|
ARUNA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456875
|
|
MRS ARUNA KOCH
|
()
|
|
117
|
DALU
|
MG-05-018-544-499/4933
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265122
|
31/10/2022
|
ISKULI KOCH
|
2105018WL004295
|
ISKULI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456975
|
|
MRS ISKULI KOCH
|
()
|
|
118
|
DALU
|
MG-05-018-544-499/4935
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265124
|
31/10/2022
|
PREMOSWARY KOCH
|
2105018WL004295
|
PREMOSWARY KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456911
|
|
MRS PREMOSWAR KOCH
|
()
|
|
119
|
DALU
|
MG-05-018-544-499/4941
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265126
|
31/10/2022
|
SARBESWAR KOCH
|
2105018WL004295
|
SARBESWAR KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456912
|
|
MR SARBESWAR KOCH
|
()
|
|
120
|
DALU
|
MG-05-018-544-499/4944
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265128
|
31/10/2022
|
ROBINDRA KOCH
|
2105018WL004295
|
ROBINDRA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456989
|
|
MR ROBINDRA KOCH
|
()
|
|
121
|
DALU
|
MG-05-018-544-499/8473
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265129
|
31/10/2022
|
MERRY N SANGMA
|
2105018WL004295
|
MERRY N SANGMA
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456995
|
|
MRS MERRY N SANGMA
|
()
|
|
122
|
DALU
|
MG-05-018-544-499/8476
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265131
|
31/10/2022
|
KANIKA KOCH
|
2105018WL004295
|
KANIKA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456872
|
|
MRS KANIKA KOCH
|
()
|
|
123
|
DALU
|
MG-05-018-544-499/8477
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265132
|
31/10/2022
|
PRABIR KOCH
|
2105018WL004295
|
PRABIR KOCH
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456921
|
|
MR PRABIR KOCH
|
()
|
|
124
|
DALU
|
MG-05-018-544-499/8479
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265133
|
31/10/2022
|
BIBEKANAND KOCH
|
2105018WL004295
|
BIBEKANAND KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456867
|
|
MR BIBEKANAND KOCH
|
()
|
|
125
|
DALU
|
MG-05-018-544-499/8480
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265134
|
31/10/2022
|
BARIN KOCH
|
2105018WL004295
|
BARIN KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456856
|
|
MR BARIN KOCH
|
()
|
|
126
|
DALU
|
MG-05-018-544-499/8482
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265136
|
31/10/2022
|
REKHA KOCH
|
2105018WL004295
|
REKHA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456996
|
|
MS REKHA KOCH
|
()
|
|
127
|
DALU
|
MG-05-018-544-499/8483
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265137
|
31/10/2022
|
KRISHNA KOCH
|
2105018WL004295
|
KRISHNA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456985
|
|
MR KRISHNA KOCH IAY BDO
|
()
|
|
128
|
DALU
|
MG-05-018-544-499/8484
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265138
|
31/10/2022
|
RITA KOCH
|
2105018WL004295
|
RITA KOCH
|
00415
|
SBIN0003411
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156456866
|
|
MRS RITA KOCH
|
()
|
|
129
|
DALU
|
MG-05-018-544-499/8490
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265142
|
31/10/2022
|
ANITA KOCH
|
2105018WL004295
|
ANITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456972
|
|
MRS ANITA KOCH
|
()
|
|
130
|
DALU
|
MG-05-018-544-499/8493
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265145
|
31/10/2022
|
HENA KOCH
|
2105018WL004295
|
HENA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456843
|
|
MRS HENA KOCH
|
()
|
|
131
|
DALU
|
MG-05-018-544-499/8494
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265146
|
31/10/2022
|
TOPOTI KOCH
|
2105018WL004295
|
TOPOTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456864
|
|
MR TOPOTI KOCH
|
()
|
|
132
|
DALU
|
MG-05-018-544-499/8495
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265147
|
31/10/2022
|
MUNJANA KOCH
|
2105018WL004295
|
MUNJANA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457007
|
|
MRS MUNJANA KOCH
|
()
|
|
133
|
DALU
|
MG-05-018-544-499/8498
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265150
|
31/10/2022
|
RAKESH KOCH
|
2105018WL004295
|
RAKESH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456869
|
|
MR RAKESH KOCH
|
()
|
|
134
|
DALU
|
MG-05-018-544-499/8499
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265151
|
31/10/2022
|
KULDEEP KOCH
|
2105018WL004295
|
KULDEEP KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156456988
|
|
MR KULDEEP KOCH
|
()
|
|
135
|
DALU
|
MG-05-018-544-499/8500
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265152
|
31/10/2022
|
KULASH KOCH
|
2105018WL004295
|
KULASH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456901
|
|
MR KUILASH KOCH
|
()
|
|
136
|
DALU
|
MG-05-018-544-499/8501
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265153
|
31/10/2022
|
AJAY KOCH
|
2105018WL004295
|
AJAY KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456876
|
|
MR AJAY KOCH
|
()
|
|
137
|
DALU
|
MG-05-018-544-499/8502
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265154
|
31/10/2022
|
AJIT KOCH
|
2105018WL004295
|
AJIT KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456925
|
|
MR AJIT KOCH
|
()
|
|
138
|
DALU
|
MG-05-018-544-499/8503-A
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265155
|
31/10/2022
|
ANIMA KOCH
|
2105018WL004295
|
ANIMA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456849
|
|
MRS ANIMA KOCH
|
()
|
|
139
|
DALU
|
MG-05-018-544-499/8504
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265156
|
31/10/2022
|
MONJANI KOCH
|
2105018WL004295
|
MONJANI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456899
|
|
MRS MONJANI KOCH
|
()
|
|
140
|
DALU
|
MG-05-018-544-499/8507
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265158
|
31/10/2022
|
SUNILA KOCH
|
2105018WL004295
|
SUNILA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456895
|
|
MRS SUNILA KOCH
|
()
|
|
141
|
DALU
|
MG-05-018-544-499/8508
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265159
|
31/10/2022
|
BHABAI KOCH
|
2105018WL004295
|
BHABAI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456898
|
|
MRS BHABAI KOCH
|
()
|
|
142
|
DALU
|
MG-05-018-544-499/8509
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265160
|
31/10/2022
|
SUSHMITA KOCH
|
2105018WL004295
|
SUSHMITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456902
|
|
MISS SUSHMITA KOCH
|
()
|
|
143
|
DALU
|
MG-05-018-544-499/8511
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265162
|
31/10/2022
|
CHHAYA KOCH
|
2105018WL004295
|
CHHAYA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456981
|
|
MRS CHHAYA KOCH
|
()
|
|
144
|
DALU
|
MG-05-018-544-499/8512
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265163
|
31/10/2022
|
BASANTI KOCH
|
2105018WL004295
|
BASANTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457008
|
|
MRS BASANTI KOCH
|
()
|
|
145
|
DALU
|
MG-05-018-544-499/8513
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265164
|
31/10/2022
|
DHANANJAY KOCH
|
2105018WL004295
|
DHANANJAY KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456982
|
|
MR DHANANJAY KOCH
|
()
|
|
146
|
DALU
|
MG-05-018-544-499/8521
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265169
|
31/10/2022
|
ANJONA KOCH
|
2105018WL004295
|
ANJONA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456854
|
|
MRS ANJONA KOCH
|
()
|
|
147
|
DALU
|
MG-05-018-544-499/8522
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265170
|
31/10/2022
|
MONU KOCH
|
2105018WL004295
|
MONU KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456926
|
|
MR MONU KOCH
|
()
|
|
148
|
DALU
|
MG-05-018-544-499/8523
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265171
|
31/10/2022
|
CHONTERA D MARAK
|
2105018WL004295
|
CHONTERA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456892
|
|
MRS CHONTERA D MARAK
|
()
|
|
149
|
DALU
|
MG-05-018-544-499/8524
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265172
|
31/10/2022
|
SUNITA KOCH
|
2105018WL004295
|
SUNITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456906
|
|
MRS SUNITA KOCH
|
()
|
|
150
|
DALU
|
MG-05-018-544-499/8525
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265173
|
31/10/2022
|
TANGCHERA CH MARAK
|
2105018WL004295
|
TANGCHERA CH MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456904
|
|
MRS TANGCHERA CH MARAK
|
()
|
|
151
|
DALU
|
MG-05-018-544-499/8527
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265175
|
31/10/2022
|
NIBEDITA KOCH
|
2105018WL004295
|
NIBEDITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456970
|
|
MRS NIBEDITA KOCH
|
()
|
|
152
|
DALU
|
MG-05-018-544-499/8528
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265176
|
31/10/2022
|
RANIMA KOCH
|
2105018WL004295
|
RANIMA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456998
|
|
MS RANIMA KOCH
|
()
|
|
153
|
DALU
|
MG-05-018-544-499/8529
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265177
|
31/10/2022
|
ROSEMITA KOCH
|
2105018WL004295
|
ROSEMITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456992
|
|
MRS ROSEMITA KOCH
|
()
|
|
154
|
DALU
|
MG-05-018-544-499/8530
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265178
|
31/10/2022
|
RUNITA KOCH
|
2105018WL004295
|
RUNITA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456924
|
|
MRS RUNITA KOCH
|
()
|
|
155
|
DALU
|
MG-05-018-544-499/8533
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265180
|
31/10/2022
|
SUCHITRA KOCH
|
2105018WL004295
|
SUCHITRA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156457011
|
|
MR SUCHITRA KOCH
|
()
|
|
156
|
DALU
|
MG-05-018-544-499/8535
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265182
|
31/10/2022
|
SAURAV KOCH
|
2105018WL004295
|
SAURAV KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456890
|
|
MR SAURAV KOCH
|
()
|
|
157
|
DALU
|
MG-05-018-544-499/8536
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265183
|
31/10/2022
|
KAMALA KOCH
|
2105018WL004295
|
KAMALA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456891
|
|
MRS KAMALA KOCH
|
()
|
|
158
|
DALU
|
MG-05-018-544-499/8537
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265184
|
31/10/2022
|
SHILA KOCH
|
2105018WL004295
|
SHILA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456886
|
|
MRS SHILA KOCH
|
()
|
|
159
|
DALU
|
MG-05-018-544-499/8538
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265185
|
31/10/2022
|
TUTUN KOCH
|
2105018WL004295
|
TUTUN KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456894
|
|
MR TUTUN KOCH
|
()
|
|
160
|
DALU
|
MG-05-018-544-499/8539
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265186
|
31/10/2022
|
HIMADRI KOCH
|
2105018WL004295
|
HIMADRI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456915
|
|
MRS HIMADRI KOCH
|
()
|
|
161
|
DALU
|
MG-05-018-544-499/8646
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265187
|
31/10/2022
|
KEMONATH KOCH
|
2105018WL004295
|
KEMONATH KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456851
|
|
MR KEMONATH KOCH
|
()
|
|
162
|
DALU
|
MG-05-018-544-499/8647
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265188
|
31/10/2022
|
BISAL KOCH
|
2105018WL004295
|
BISAL KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456905
|
|
MR BISAL KOCH
|
()
|
|
163
|
DALU
|
MG-05-018-544-499/8650
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265191
|
31/10/2022
|
MALUTI KOCH
|
2105018WL004295
|
MALUTI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456922
|
|
MRS MALUTI KOCH
|
()
|
|
164
|
DALU
|
MG-05-018-544-499/8651
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265192
|
31/10/2022
|
BULBULI KOCH
|
2105018WL004295
|
BULBULI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456994
|
|
MISS BULBULI KOCH
|
()
|
|
165
|
DALU
|
MG-05-018-544-499/8652
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265193
|
31/10/2022
|
SOMIRON KOCH
|
2105018WL004295
|
SOMIRON KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456885
|
|
MR SOMIRON KOCH
|
()
|
|
166
|
DALU
|
MG-05-018-544-499/8654
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265195
|
31/10/2022
|
BONIKA KOCH
|
2105018WL004295
|
BONIKA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456907
|
|
MRS BONIKA KOCH
|
()
|
|
167
|
DALU
|
MG-05-018-544-499/8655
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265196
|
31/10/2022
|
RUMI KOCH
|
2105018WL004295
|
RUMI KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456900
|
|
MRS RUMI KOCH
|
()
|
|
168
|
DALU
|
MG-05-018-544-499/8656
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265197
|
31/10/2022
|
LUGINA D MARAK
|
2105018WL004295
|
LUGINA D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456903
|
|
MRS LUGINA D MARAK
|
()
|
|
169
|
DALU
|
MG-05-018-544-499/8657
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265198
|
31/10/2022
|
NANGRE D MARAK
|
2105018WL004295
|
NANGRE D MARAK
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456923
|
|
MRS NANGRE D SANGMA
|
()
|
|
170
|
DALU
|
MG-05-018-544-499/8658
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265199
|
31/10/2022
|
ANIRUDHA KOCH
|
2105018WL004295
|
ANIRUDHA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456896
|
|
MR ANIRUDHA KOCH
|
()
|
|
171
|
DALU
|
MG-05-018-544-499/8659
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265200
|
31/10/2022
|
KIRON KOCH
|
2105018WL004295
|
KIRON KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456897
|
|
MR KIRON KOCH
|
()
|
|
172
|
DALU
|
MG-05-018-544-499/8661
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265202
|
31/10/2022
|
SEEMA KOCH
|
2105018WL004295
|
SEEMA KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456888
|
|
MRS SEEMA KOCH
|
()
|
|
173
|
DALU
|
MG-05-018-544-499/8662
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265203
|
31/10/2022
|
KISHORE KOCH
|
2105018WL004295
|
KISHORE KOCH
|
00415
|
SBIN0003411
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456852
|
|
MR KISHORE KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178710
|
178710
|
|
|
|
|
|
|
|
|
174
|
DALU
|
MG-05-018-544-499/8510
(CHANDABHOI (KONAPARA))
|
2105018000NRG23281020220265161
|
31/10/2022
|
DHANORAJ KOCH
|
2105018WL004295
|
DHANORAJ KOCH
|
00415
|
SBIN0006493
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156456927
|
|
MR DHANORAJ KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235750
|
235750
|
|
|
|
|
|
|
|