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
|
SELSELLA
|
MG-05-019-557-500/18094 (MAROK)
|
2105019000NRG22020420221060156
|
02/04/2022
|
BINOTI BALA KOCH
|
2105019WL017541
|
BINOTI BALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025092
|
|
MRS BINOTI BALA KOCH
|
()
|
2
|
SELSELLA
|
MG-05-019-557-500/18096 (MAROK)
|
2105019000NRG22020420221060158
|
02/04/2022
|
OINOMONI KOCH
|
2105019WL017541
|
OINOMONI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829024999
|
|
MRS OINOMONI KOCH
|
()
|
3
|
SELSELLA
|
MG-05-019-557-500/18099 (MAROK)
|
2105019000NRG22020420221060160
|
02/04/2022
|
SUDAMONI KOCH
|
2105019WL017541
|
SUDAMONI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025002
|
|
MRS SUDAMONI KOCH
|
()
|
4
|
SELSELLA
|
MG-05-019-557-500/18100 (MAROK)
|
2105019000NRG22020420221060161
|
02/04/2022
|
DEVANOND KOCH
|
2105019WL017541
|
DEVANOND KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025017
|
|
MR DEBANON KOCH BDO SELSELLA
|
()
|
5
|
SELSELLA
|
MG-05-019-557-500/18103 (MAROK)
|
2105019000NRG22020420221060163
|
02/04/2022
|
MODONMOHON KOCH
|
2105019WL017541
|
MODONMOHON KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025022
|
|
MR MODONMOHON KOCH
|
()
|
6
|
SELSELLA
|
MG-05-019-557-500/18104 (MAROK)
|
2105019000NRG22020420221060164
|
02/04/2022
|
KHITISH KOCH
|
2105019WL017541
|
KHITISH KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025072
|
|
MR KHITISH KOCH
|
()
|
7
|
SELSELLA
|
MG-05-019-557-500/18105 (MAROK)
|
2105019000NRG22020420221060165
|
02/04/2022
|
MOTISWARI KOCH
|
2105019WL017541
|
MOTISWARI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025070
|
|
MRS MOTISWARI KOCH
|
()
|
8
|
SELSELLA
|
MG-05-019-557-500/18109 (MAROK)
|
2105019000NRG22020420221060168
|
02/04/2022
|
NOLBI KOCH
|
2105019WL017541
|
NOLBI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025069
|
|
MR MOLBI KOCH
|
()
|
9
|
SELSELLA
|
MG-05-019-557-500/18110 (MAROK)
|
2105019000NRG22020420221060169
|
02/04/2022
|
ROSHOMONI KOCH
|
2105019WL017541
|
ROSHOMONI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025095
|
|
MRS ROSHOMONI KOCH
|
()
|
10
|
SELSELLA
|
MG-05-019-557-500/18115 (MAROK)
|
2105019000NRG22020420221060173
|
02/04/2022
|
EMOLIBALA KOCH
|
2105019WL017541
|
EMOLIBALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025006
|
|
MRS EMOLIBALA KOCH
|
()
|
11
|
SELSELLA
|
MG-05-019-557-500/18116 (MAROK)
|
2105019000NRG22020420221060174
|
02/04/2022
|
GOJENDRO KOCH
|
2105019WL017541
|
GOJENDRO KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025025
|
|
MR GOJENDRO KOCH
|
()
|
12
|
SELSELLA
|
MG-05-019-557-500/18117 (MAROK)
|
2105019000NRG22020420221060175
|
02/04/2022
|
DRIPIKAM KOCH
|
2105019WL017541
|
DRIPIKAM KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025026
|
|
MR DHIPIRAM KOCH
|
()
|
13
|
SELSELLA
|
MG-05-019-557-500/18119 (MAROK)
|
2105019000NRG22020420221060176
|
02/04/2022
|
SANTOSH CH KOCH
|
2105019WL017541
|
SANTOSH CH KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025093
|
|
MR SANTOSH CH KOCH
|
()
|
14
|
SELSELLA
|
MG-05-019-557-500/18120 (MAROK)
|
2105019000NRG22020420221060177
|
02/04/2022
|
PHERULI KOCH
|
2105019WL017541
|
PHERULI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025085
|
|
MRS PHERULI KOCH
|
()
|
15
|
SELSELLA
|
MG-05-019-557-500/18122 (MAROK)
|
2105019000NRG22020420221060179
|
02/04/2022
|
SANJEEB KUMAR KOCH
|
2105019WL017541
|
SANJEEB KUMAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025059
|
|
MR SANJEEB KR KOCH
|
()
|
16
|
SELSELLA
|
MG-05-019-557-500/18123 (MAROK)
|
2105019000NRG22020420221060180
|
02/04/2022
|
PORHIT KOCH
|
2105019WL017541
|
PORHIT KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025062
|
|
MRS PORHIT KOCH
|
()
|
17
|
SELSELLA
|
MG-05-019-557-500/18124 (MAROK)
|
2105019000NRG22020420221060181
|
02/04/2022
|
BIBAT KOCH
|
2105019WL017541
|
BIBAT KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025028
|
|
MRS BIBAT KOCH
|
()
|
18
|
SELSELLA
|
MG-05-019-557-500/18125 (MAROK)
|
2105019000NRG22020420221060182
|
02/04/2022
|
BINOY KOCH
|
2105019WL017541
|
BINOY KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025029
|
|
MR BINOY KOCH
|
()
|
19
|
SELSELLA
|
MG-05-019-557-500/18126 (MAROK)
|
2105019000NRG22020420221060183
|
02/04/2022
|
RUMOBALA KOCH
|
2105019WL017541
|
RUMOBALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025082
|
|
MRS RUMOBALA KOCH
|
()
|
20
|
SELSELLA
|
MG-05-019-557-500/18128 (MAROK)
|
2105019000NRG22020420221060185
|
02/04/2022
|
JIRAISWARI KOCH
|
2105019WL017541
|
JIRAISWARI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025071
|
|
MRS JIRAISWARI KOCH
|
()
|
21
|
SELSELLA
|
MG-05-019-557-500/18129 (MAROK)
|
2105019000NRG22020420221060186
|
02/04/2022
|
HIMLAISWARI KOCH
|
2105019WL017541
|
HIMLAISWARI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025079
|
|
MRS HIMLAISWARI KOCH
|
()
|
22
|
SELSELLA
|
MG-05-019-557-500/18130 (MAROK)
|
2105019000NRG22020420221060187
|
02/04/2022
|
RANET KOCH
|
2105019WL017541
|
RANET KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025065
|
|
MRS RANET KOCH BDO SELSELLA
|
()
|
23
|
SELSELLA
|
MG-05-019-557-500/18131 (MAROK)
|
2105019000NRG22020420221060188
|
02/04/2022
|
NIRMOLA BALA KOCH
|
2105019WL017541
|
NIRMOLA BALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025003
|
|
MRS NIRMOLA BALA KOCH
|
()
|
24
|
SELSELLA
|
MG-05-019-557-500/18132 (MAROK)
|
2105019000NRG22020420221060189
|
02/04/2022
|
SUBASH CH KOCH
|
2105019WL017541
|
SUBASH CH KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025009
|
|
MR SUBASH CH KOCH
|
()
|
25
|
SELSELLA
|
MG-05-019-557-500/18133 (MAROK)
|
2105019000NRG22020420221060190
|
02/04/2022
|
SONGGINI KOCH
|
2105019WL017541
|
SONGGINI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025087
|
|
MRS SONGGINI KOCH
|
()
|
26
|
SELSELLA
|
MG-05-019-557-500/18134 (MAROK)
|
2105019000NRG22020420221060191
|
02/04/2022
|
KHELAIRANI KOCH
|
2105019WL017541
|
KHELAIRANI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025016
|
|
MRS KHELAIRANI KOCH
|
()
|
27
|
SELSELLA
|
MG-05-019-557-500/18135 (MAROK)
|
2105019000NRG22020420221060192
|
02/04/2022
|
JAIHIND KOCH
|
2105019WL017541
|
JAIHIND KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025091
|
|
MR JAIHIND KOCH
|
()
|
28
|
SELSELLA
|
MG-05-019-557-500/18136 (MAROK)
|
2105019000NRG22020420221060193
|
02/04/2022
|
SAMNAI KOCH
|
2105019WL017541
|
SAMNAI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025060
|
|
MRS SAMNAI KOCH
|
()
|
29
|
SELSELLA
|
MG-05-019-557-500/18138 (MAROK)
|
2105019000NRG22020420221060194
|
02/04/2022
|
MALABOTI KOCH
|
2105019WL017541
|
MALABOTI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025005
|
|
MRS MALABOTI KOCH
|
()
|
30
|
SELSELLA
|
MG-05-019-557-500/18140 (MAROK)
|
2105019000NRG22020420221060196
|
02/04/2022
|
PHILISH KUMAR KOCH
|
2105019WL017541
|
PHILISH KUMAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025014
|
|
MR PHILISH KUMAR KOCH
|
()
|
31
|
SELSELLA
|
MG-05-019-557-500/18141 (MAROK)
|
2105019000NRG22020420221060197
|
02/04/2022
|
BOYNAL KOCH
|
2105019WL017541
|
BOYNAL KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025067
|
|
MR BOYNAL KOCH BDO SELSELLA
|
()
|
32
|
SELSELLA
|
MG-05-019-557-500/18142 (MAROK)
|
2105019000NRG22020420221060198
|
02/04/2022
|
BASONA KOCH
|
2105019WL017541
|
BASONA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025000
|
|
MRS BASONA KOCH
|
()
|
33
|
SELSELLA
|
MG-05-019-557-500/18143 (MAROK)
|
2105019000NRG22020420221060199
|
02/04/2022
|
MRINALI KOCH
|
2105019WL017541
|
MRINALI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025061
|
|
MRS MRINALI KOCH
|
()
|
34
|
SELSELLA
|
MG-05-019-557-500/18144 (MAROK)
|
2105019000NRG22020420221060200
|
02/04/2022
|
PUSNAI KOCH
|
2105019WL017541
|
PUSNAI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025008
|
|
MRS PUSNAI KOCH
|
()
|
35
|
SELSELLA
|
MG-05-019-557-500/18145 (MAROK)
|
2105019000NRG22020420221060201
|
02/04/2022
|
ABORANI KOCH
|
2105019WL017541
|
ABORANI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025077
|
|
MRS ABORANI KOCH
|
()
|
36
|
SELSELLA
|
MG-05-019-557-500/18146 (MAROK)
|
2105019000NRG22020420221060202
|
02/04/2022
|
MILARAM KOCH
|
2105019WL017541
|
MILARAM KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025066
|
|
MR MILARAM KOCH
|
()
|
37
|
SELSELLA
|
MG-05-019-557-500/18147 (MAROK)
|
2105019000NRG22020420221060203
|
02/04/2022
|
SURMILABALA KOCH
|
2105019WL017541
|
SURMILABALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025023
|
|
MRS SURMILABALA KOCH
|
()
|
38
|
SELSELLA
|
MG-05-019-557-500/18148 (MAROK)
|
2105019000NRG22020420221060204
|
02/04/2022
|
HAJIRAM KOCH
|
2105019WL017541
|
HAJIRAM KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025019
|
|
MR HAJIRAM KOCH
|
()
|
39
|
SELSELLA
|
MG-05-019-557-500/18149 (MAROK)
|
2105019000NRG22020420221060205
|
02/04/2022
|
BISUTI KOCH
|
2105019WL017541
|
BISUTI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025001
|
|
MRS BISUTI KOCH
|
()
|
40
|
SELSELLA
|
MG-05-019-557-500/18150 (MAROK)
|
2105019000NRG22020420221060206
|
02/04/2022
|
BISOLA KOCH
|
2105019WL017541
|
BISOLA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025024
|
|
MRS BISOLA KOCH
|
()
|
41
|
SELSELLA
|
MG-05-019-557-500/18151 (MAROK)
|
2105019000NRG22020420221060207
|
02/04/2022
|
SHYAMOLA BALA KOCH
|
2105019WL017541
|
SHYAMOLA BALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025064
|
|
MRS SHYAMOLA BALA KOCH
|
()
|
42
|
SELSELLA
|
MG-05-019-557-500/18152 (MAROK)
|
2105019000NRG22020420221060208
|
02/04/2022
|
AMINA KOCH
|
2105019WL017541
|
AMINA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829024998
|
|
MRS AMINA KOCH
|
()
|
43
|
SELSELLA
|
MG-05-019-557-500/18154 (MAROK)
|
2105019000NRG22020420221060209
|
02/04/2022
|
BONKIM CH KOCH
|
2105019WL017541
|
BONKIM CH KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025063
|
|
MR BONKIM CH KOCH
|
()
|
44
|
SELSELLA
|
MG-05-019-557-500/18155 (MAROK)
|
2105019000NRG22020420221060210
|
02/04/2022
|
ROBITA KOCH
|
2105019WL017541
|
ROBITA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025089
|
|
MRS ROBITA KOCH
|
()
|
45
|
SELSELLA
|
MG-05-019-557-500/18157 (MAROK)
|
2105019000NRG22020420221060212
|
02/04/2022
|
SUKUMAR KOCH
|
2105019WL017541
|
SUKUMAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025010
|
|
MR SUKUMAR KOCH
|
()
|
46
|
SELSELLA
|
MG-05-019-557-500/18158 (MAROK)
|
2105019000NRG22020420221060213
|
02/04/2022
|
BADRESWAR KOCH
|
2105019WL017541
|
BADRESWAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025076
|
|
MR BADRESWAR KOCH
|
()
|
47
|
SELSELLA
|
MG-05-019-557-500/18161 (MAROK)
|
2105019000NRG22020420221060215
|
02/04/2022
|
BIMOL KOCH
|
2105019WL017541
|
BIMOL KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025011
|
|
MR BIMOL KOCH
|
()
|
48
|
SELSELLA
|
MG-05-019-557-500/18164 (MAROK)
|
2105019000NRG22020420221060217
|
02/04/2022
|
MOHOTIRANI KOCH
|
2105019WL017541
|
MOHOTIRANI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025090
|
|
MRS MOHOTIRANI KOCH
|
()
|
49
|
SELSELLA
|
MG-05-019-557-500/18187 (MAROK)
|
2105019000NRG22020420221060218
|
02/04/2022
|
BIJENDRA KOCH
|
2105019WL017541
|
BIJENDRA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025020
|
|
MR BIJENDRA KOCH
|
()
|
50
|
SELSELLA
|
MG-05-019-557-500/18190 (MAROK)
|
2105019000NRG22020420221060220
|
02/04/2022
|
MALAY KUMAR KOCH
|
2105019WL017541
|
MALAY KUMAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025068
|
|
MR MALAY KUMAR KOCH BDO SELSELLA
|
()
|
51
|
SELSELLA
|
MG-05-019-557-500/18193 (MAROK)
|
2105019000NRG22020420221060222
|
02/04/2022
|
DOTTA KOCH
|
2105019WL017541
|
DOTTA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025032
|
|
MR DOTTA KOCH
|
()
|
52
|
SELSELLA
|
MG-05-019-557-500/18195 (MAROK)
|
2105019000NRG22020420221060223
|
02/04/2022
|
NERENDRO KOCH
|
2105019WL017541
|
NERENDRO KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025015
|
|
MR NERENDRO KOCH
|
()
|
53
|
SELSELLA
|
MG-05-019-557-500/18196 (MAROK)
|
2105019000NRG22020420221060224
|
02/04/2022
|
AMITA RANI KOCH
|
2105019WL017541
|
AMITA RANI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025027
|
|
MRS AMITA RANI KOCH
|
()
|
54
|
SELSELLA
|
MG-05-019-557-500/18197 (MAROK)
|
2105019000NRG22020420221060225
|
02/04/2022
|
UPOLA KOCH
|
2105019WL017541
|
UPOLA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025081
|
|
MRS UPOLA KOCH
|
()
|
55
|
SELSELLA
|
MG-05-019-557-500/18201 (MAROK)
|
2105019000NRG22020420221060226
|
02/04/2022
|
JOTILLA KOCH
|
2105019WL017541
|
JOTILLA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025094
|
|
MRS JOTILLA KOCH
|
()
|
56
|
SELSELLA
|
MG-05-019-557-500/18202 (MAROK)
|
2105019000NRG22020420221060227
|
02/04/2022
|
SHAMANANDO KOCH
|
2105019WL017541
|
SHAMANANDO KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025021
|
|
MR SHAMANANDO KOCH
|
()
|
57
|
SELSELLA
|
MG-05-019-557-500/18207 (MAROK)
|
2105019000NRG22020420221060230
|
02/04/2022
|
SHESTONATH KOCH
|
2105019WL017541
|
SHESTONATH KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025075
|
|
MR SHESTONATH KOCH
|
()
|
58
|
SELSELLA
|
MG-05-019-557-500/18209 (MAROK)
|
2105019000NRG22020420221060231
|
02/04/2022
|
REJOTI KOCH
|
2105019WL017541
|
REJOTI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025083
|
|
MRS REJOTI KOCH
|
()
|
59
|
SELSELLA
|
MG-05-019-557-500/18210 (MAROK)
|
2105019000NRG22020420221060232
|
02/04/2022
|
HIRAISWARI KOCH
|
2105019WL017541
|
HIRAISWARI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025080
|
|
MRS HIRAISWARI KOCH
|
()
|
60
|
SELSELLA
|
MG-05-019-557-500/18211 (MAROK)
|
2105019000NRG22020420221060233
|
02/04/2022
|
SHYAMOLI KOCH
|
2105019WL017541
|
SHYAMOLI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025058
|
|
MRS SHYAMOLI KOCH
|
()
|
61
|
SELSELLA
|
MG-05-019-557-500/18213 (MAROK)
|
2105019000NRG22020420221060235
|
02/04/2022
|
BIJOLI KOCH
|
2105019WL017541
|
BIJOLI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025033
|
|
MRS BIJOLI KOCH
|
()
|
62
|
SELSELLA
|
MG-05-019-557-500/18214 (MAROK)
|
2105019000NRG22020420221060236
|
02/04/2022
|
PONDIP KOCH
|
2105019WL017541
|
PONDIP KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025034
|
|
MR PONDIP KOCH
|
()
|
63
|
SELSELLA
|
MG-05-019-557-500/18215 (MAROK)
|
2105019000NRG22020420221060237
|
02/04/2022
|
JERISHA KOCH
|
2105019WL017541
|
JERISHA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025031
|
|
MRS JERISHA KOCH
|
()
|
64
|
SELSELLA
|
MG-05-019-557-500/18216 (MAROK)
|
2105019000NRG22020420221060238
|
02/04/2022
|
JITKUMAR KOCH
|
2105019WL017541
|
JITKUMAR KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025018
|
|
MR JITKUMAR KOCH
|
()
|
65
|
SELSELLA
|
MG-05-019-557-500/18217 (MAROK)
|
2105019000NRG22020420221060239
|
02/04/2022
|
KOLOMONI KOCH
|
2105019WL017541
|
KOLOMONI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025084
|
|
MRS KOLOMONI KOCH
|
()
|
66
|
SELSELLA
|
MG-05-019-557-500/18218 (MAROK)
|
2105019000NRG22020420221060240
|
02/04/2022
|
KONIKA BALA KOCH
|
2105019WL017541
|
KONIKA BALA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025004
|
|
MRS KONIKA BALA KOCH
|
()
|
67
|
SELSELLA
|
MG-05-019-557-500/18219 (MAROK)
|
2105019000NRG22020420221060241
|
02/04/2022
|
KOTILA RANI KOCH
|
2105019WL017541
|
KOTILA RANI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025074
|
|
MRS KOTILA RANI KOCH
|
()
|
68
|
SELSELLA
|
MG-05-019-557-500/18221 (MAROK)
|
2105019000NRG22020420221060243
|
02/04/2022
|
RISHMA KOCH
|
2105019WL017541
|
RISHMA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025030
|
|
MRS RISHMA KOCH
|
()
|
69
|
SELSELLA
|
MG-05-019-557-500/18222 (MAROK)
|
2105019000NRG22020420221060244
|
02/04/2022
|
RUHUNA KOCH
|
2105019WL017541
|
RUHUNA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025088
|
|
MRS RUHONA KOCH
|
()
|
70
|
SELSELLA
|
MG-05-019-557-500/18223 (MAROK)
|
2105019000NRG22020420221060245
|
02/04/2022
|
SUNDHA KOCH
|
2105019WL017541
|
SUNDHA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025078
|
|
MRS SUNDHA KOCH
|
()
|
71
|
SELSELLA
|
MG-05-019-557-500/18224 (MAROK)
|
2105019000NRG22020420221060246
|
02/04/2022
|
SULIKA KOCH
|
2105019WL017541
|
SULIKA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025007
|
|
MISS SULIKA KOCH
|
()
|
72
|
SELSELLA
|
MG-05-019-557-500/18225 (MAROK)
|
2105019000NRG22020420221060247
|
02/04/2022
|
MERINA KOCH
|
2105019WL017541
|
MERINA KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025086
|
|
MRS MERINA KOCH
|
()
|
73
|
SELSELLA
|
MG-05-019-557-500/18226 (MAROK)
|
2105019000NRG22020420221060248
|
02/04/2022
|
SRITY KOCH
|
2105019WL017541
|
SRITY KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025013
|
|
MRS SRITY KOCH
|
()
|
74
|
SELSELLA
|
MG-05-019-557-500/18227 (MAROK)
|
2105019000NRG22020420221060249
|
02/04/2022
|
PORIMOL KOCH
|
2105019WL017541
|
PORIMOL KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025073
|
|
MR PORIMOL KOCH
|
()
|
75
|
SELSELLA
|
MG-05-019-557-500/18229 (MAROK)
|
2105019000NRG22020420221060251
|
02/04/2022
|
RUKMINI KOCH
|
2105019WL017541
|
RUKMINI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025012
|
|
MR RUKMINI KOCH
|
()
|
76
|
SELSELLA
|
MG-05-019-557-500/18231 (MAROK)
|
2105019000NRG22020420221060253
|
02/04/2022
|
PORBOTI KOCH
|
2105019WL017541
|
PORBOTI KOCH
|
00415
|
SBIN0006594
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025035
|
|
MRS PORBOTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154584
|
154584
|
|
|
|
|
|
|
|
77
|
SELSELLA
|
MG-05-019-557-500/18095 (MAROK)
|
2105019000NRG22020420221060157
|
02/04/2022
|
GOMOTI BALA KOCH
|
2105019WL017541
|
GOMOTI BALA KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025037
|
|
GUMOTI BALA KOCH
|
()
|
78
|
SELSELLA
|
MG-05-019-557-500/18098 (MAROK)
|
2105019000NRG22020420221060159
|
02/04/2022
|
SOBMONI KOCH
|
2105019WL017541
|
SOBMONI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025042
|
|
MRS SOBMONI KOCH
|
()
|
79
|
SELSELLA
|
MG-05-019-557-500/18102 (MAROK)
|
2105019000NRG22020420221060162
|
02/04/2022
|
MARPESH KOCH
|
2105019WL017541
|
MARPESH KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025057
|
|
MR MARPESH KOCH
|
()
|
80
|
SELSELLA
|
MG-05-019-557-500/18106 (MAROK)
|
2105019000NRG22020420221060166
|
02/04/2022
|
NIMKISWARI KOCH
|
2105019WL017541
|
NIMKISWARI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025052
|
|
MRS NIMKISWARI KOCH
|
()
|
81
|
SELSELLA
|
MG-05-019-557-500/18107 (MAROK)
|
2105019000NRG22020420221060167
|
02/04/2022
|
LOKHIBOTI KOCH
|
2105019WL017541
|
LOKHIBOTI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025040
|
|
MRS LOKHIBOTI KOCH
|
()
|
82
|
SELSELLA
|
MG-05-019-557-500/18111 (MAROK)
|
2105019000NRG22020420221060170
|
02/04/2022
|
SUKHA MAYA KOCH
|
2105019WL017541
|
SUKHA MAYA KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025051
|
|
MRS SUKHA MAYA KOCH
|
()
|
83
|
SELSELLA
|
MG-05-019-557-500/18113 (MAROK)
|
2105019000NRG22020420221060171
|
02/04/2022
|
RAJANATH KOCH
|
2105019WL017541
|
RAJANATH KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025041
|
|
MR RAJANATH KOCH
|
()
|
84
|
SELSELLA
|
MG-05-019-557-500/18114 (MAROK)
|
2105019000NRG22020420221060172
|
02/04/2022
|
BHIVISON KOCH AND BOIJONTI KOCH
|
2105019WL017541
|
BHIVISON KOCH AND BOIJONTI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025039
|
|
MR BHIVISON KOCH
|
()
|
85
|
SELSELLA
|
MG-05-019-557-500/18121 (MAROK)
|
2105019000NRG22020420221060178
|
02/04/2022
|
REBOTI KOCH
|
2105019WL017541
|
REBOTI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025054
|
|
MRS REBOTI KOCH
|
()
|
86
|
SELSELLA
|
MG-05-019-557-500/18127 (MAROK)
|
2105019000NRG22020420221060184
|
02/04/2022
|
HORDESH KOCH
|
2105019WL017541
|
HORDESH KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025045
|
|
MR HORDESH KOCH
|
()
|
87
|
SELSELLA
|
MG-05-019-557-500/18139 (MAROK)
|
2105019000NRG22020420221060195
|
02/04/2022
|
NAYANTI KOCH
|
2105019WL017541
|
NAYANTI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025038
|
|
NOYONTI KOCH
|
()
|
88
|
SELSELLA
|
MG-05-019-557-500/18156 (MAROK)
|
2105019000NRG22020420221060211
|
02/04/2022
|
SWARMILLA KOCH
|
2105019WL017541
|
SWARMILLA KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025046
|
|
MRS SWARMILLA KOCH
|
()
|
89
|
SELSELLA
|
MG-05-019-557-500/18159 (MAROK)
|
2105019000NRG22020420221060214
|
02/04/2022
|
MOUCHOMI KOCH
|
2105019WL017541
|
MOUCHOMI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025053
|
|
MRS MOUCHOMI KOCH
|
()
|
90
|
SELSELLA
|
MG-05-019-557-500/18163 (MAROK)
|
2105019000NRG22020420221060216
|
02/04/2022
|
MR RABINDO KOCH
|
2105019WL017541
|
MR RABINDO KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025036
|
|
MR ROBINDRA KOCH
|
()
|
91
|
SELSELLA
|
MG-05-019-557-500/18188 (MAROK)
|
2105019000NRG22020420221060219
|
02/04/2022
|
MADHOBI KOCH
|
2105019WL017541
|
MADHOBI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025056
|
|
MRS MADHOBI KOCH
|
()
|
92
|
SELSELLA
|
MG-05-019-557-500/18192 (MAROK)
|
2105019000NRG22020420221060221
|
02/04/2022
|
KONGRESS KOCH
|
2105019WL017541
|
KONGRESS KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025043
|
|
MR KONGRESS KOCH
|
()
|
93
|
SELSELLA
|
MG-05-019-557-500/18203 (MAROK)
|
2105019000NRG22020420221060228
|
02/04/2022
|
BOBITA KOCH
|
2105019WL017541
|
BOBITA KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025048
|
|
MRS BOBITA KOCH
|
()
|
94
|
SELSELLA
|
MG-05-019-557-500/18205 (MAROK)
|
2105019000NRG22020420221060229
|
02/04/2022
|
SOJOLA KOCH
|
2105019WL017541
|
SOJOLA KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025049
|
|
MRS SOJOLA KOCH
|
()
|
95
|
SELSELLA
|
MG-05-019-557-500/18212 (MAROK)
|
2105019000NRG22020420221060234
|
02/04/2022
|
RABINDRO KOCH
|
2105019WL017541
|
RABINDRO KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025047
|
|
MR RABINDRO NATH KOCH
|
()
|
96
|
SELSELLA
|
MG-05-019-557-500/18220 (MAROK)
|
2105019000NRG22020420221060242
|
02/04/2022
|
LIPIKA DEVI KOCH
|
2105019WL017541
|
LIPIKA DEVI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025050
|
|
MISS LIPIKA DEVI KOCH
|
()
|
97
|
SELSELLA
|
MG-05-019-557-500/18228 (MAROK)
|
2105019000NRG22020420221060250
|
02/04/2022
|
SANDO KOCH
|
2105019WL017541
|
SANDO KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025044
|
|
MR SANDO KOCH
|
()
|
98
|
SELSELLA
|
MG-05-019-557-500/18230 (MAROK)
|
2105019000NRG22020420221060252
|
02/04/2022
|
SOYONTI KOCH
|
2105019WL017541
|
SOYONTI KOCH
|
00415
|
SBIN0007788
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0829025055
|
|
MRS SOYONTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44748
|
44748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199332
|
199332
|
|
|
|
|
|
|
|