|
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
|
KAKOPATHAR
|
AS-18-001-005-005/452
(DUARMORA)
|
0418001005NRG23030520220018380
|
04/05/2022
|
BISHNU MURA
|
0418001005WL000878
|
BISHNU MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085613
|
|
BISHNUMURA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-006/26
(DUARMORA)
|
0418001005NRG23020520220017968
|
04/05/2022
|
ACHA KAYA
|
0418001005WL000854
|
ACHA KAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085615
|
|
ACHAKAYA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-006/471
(DUARMORA)
|
0418001005NRG23030520220018382
|
04/05/2022
|
BHULA URANG
|
0418001005WL000878
|
BHULA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085614
|
|
BHULAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-003/13
(DUARMORA)
|
0418001005NRG23020520220017921
|
04/05/2022
|
FULMONI GORH
|
0418001005WL000854
|
FULMONI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085597
|
|
FULMONIGORH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-003/18
(DUARMORA)
|
0418001005NRG23020520220017927
|
04/05/2022
|
KRISHNA MAHATO
|
0418001005WL000854
|
KRISHNA MAHATO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085594
|
|
KRISHNAMAHATO
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-003/222
(DUARMORA)
|
0418001005NRG23020520220017930
|
04/05/2022
|
BOBITA MALAHAR
|
0418001005WL000854
|
BOBITA MALAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085595
|
|
BOBITAMALAHAR
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-003/29
(DUARMORA)
|
0418001005NRG23020520220017932
|
04/05/2022
|
GADEL MURA
|
0418001005WL000854
|
GADEL MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085607
|
|
GADELMURA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-003/435
(DUARMORA)
|
0418001005NRG23020520220017937
|
04/05/2022
|
DUR MURAH
|
0418001005WL000854
|
DUR MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085603
|
|
DURMURAH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-003/437
(DUARMORA)
|
0418001005NRG23020520220017938
|
04/05/2022
|
AJIT MURAH
|
0418001005WL000854
|
AJIT MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085604
|
|
AJITMURAH
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-003/444
(DUARMORA)
|
0418001005NRG23020520220017940
|
04/05/2022
|
GITA Urang
|
0418001005WL000854
|
GITA Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085606
|
|
GITAUrang
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-003/457
(DUARMORA)
|
0418001005NRG23020520220017941
|
04/05/2022
|
LAKHI TANTI
|
0418001005WL000854
|
LAKHI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085605
|
|
LAKHITANTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-003/46
(DUARMORA)
|
0418001005NRG23020520220017942
|
04/05/2022
|
ANIL KARMAKAR
|
0418001005WL000854
|
ANIL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085600
|
|
ANILKARMAKAR
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-003/461
(DUARMORA)
|
0418001005NRG23020520220017943
|
04/05/2022
|
ANITA URANG
|
0418001005WL000854
|
ANITA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085596
|
|
ANITAURANG
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-003/60
(DUARMORA)
|
0418001005NRG23020520220017951
|
04/05/2022
|
SOMARI KOYA
|
0418001005WL000854
|
SOMARI KOYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085601
|
|
SOMARIKOYA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-005/105
(DUARMORA)
|
0418001005NRG23020520220017966
|
04/05/2022
|
DUKHI SINGH
|
0418001005WL000854
|
DUKHI SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085602
|
|
DUKHISINGH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-005/461
(DUARMORA)
|
0418001005NRG23030520220018381
|
04/05/2022
|
PUTNOO URANG
|
0418001005WL000878
|
PUTNOO URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085599
|
|
PUTNOOURANG
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-006/67
(DUARMORA)
|
0418001005NRG23020520220017969
|
04/05/2022
|
SABINA SAWASI
|
0418001005WL000854
|
SABINA SAWASI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085617
|
|
SABINASAWASI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-007/473
(DUARMORA)
|
0418001005NRG23030520220018384
|
04/05/2022
|
SANJOG BHUYAN
|
0418001005WL000878
|
SANJOG BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085598
|
|
SANJOGBHUYAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-007/474
(DUARMORA)
|
0418001005NRG23030520220018385
|
04/05/2022
|
SUKRAM URANG
|
0418001005WL000878
|
SUKRAM URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085593
|
|
SUKRAMURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-003/138
(DUARMORA)
|
0418001005NRG23020520220017922
|
04/05/2022
|
RAMSING JOGESH
|
0418001005WL000854
|
RAMSING JOGESH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085616
|
|
RAMSINGJOGESH
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-003/38
(DUARMORA)
|
0418001005NRG23020520220017936
|
04/05/2022
|
SONITA BRIJLAL
|
0418001005WL000854
|
SONITA BRIJLAL
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157085560
|
|
SONITABRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-002/90
(DUARMORA)
|
0418001005NRG23020520220017918
|
04/05/2022
|
NIPIL MORAN
|
0418001005WL000854
|
NIPIL MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085561
|
|
MR NIPIL MORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-003/102
(DUARMORA)
|
0418001005NRG23020520220017919
|
04/05/2022
|
Mrs. RASHMI THAKUR
|
0418001005WL000854
|
Mrs. RASHMI THAKUR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085581
|
|
MRS RASHMI THAKUR
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-003/11
(DUARMORA)
|
0418001005NRG23020520220017920
|
04/05/2022
|
SARASWATI BINUD
|
0418001005WL000854
|
SARASWATI BINUD
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085575
|
|
MRS SARASWATI BINOD
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-003/1442
(DUARMORA)
|
0418001005NRG23020520220017923
|
04/05/2022
|
Mrs. FULESWARI GANGARAM
|
0418001005WL000854
|
Mrs. FULESWARI GANGARAM
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085563
|
|
MRS FULESWARI GANGARAM
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-003/15
(DUARMORA)
|
0418001005NRG23020520220017924
|
04/05/2022
|
MITHUN URANG
|
0418001005WL000854
|
MITHUN URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085610
|
|
MR MITHUN URANG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-003/16
(DUARMORA)
|
0418001005NRG23020520220017925
|
04/05/2022
|
Mr. AJIT URANG
|
0418001005WL000854
|
Mr. AJIT URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085578
|
|
MR AJIT URANG
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-003/171
(DUARMORA)
|
0418001005NRG23020520220017926
|
04/05/2022
|
Mr. SUMIT URANG
|
0418001005WL000854
|
Mr. SUMIT URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085580
|
|
MR SUMIT URANG
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-003/20
(DUARMORA)
|
0418001005NRG23020520220017928
|
04/05/2022
|
ANITA DHIRAJ
|
0418001005WL000854
|
ANITA DHIRAJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085611
|
|
MRS ANITA DHIRAJ
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-003/220
(DUARMORA)
|
0418001005NRG23020520220017929
|
04/05/2022
|
ANIL DOSOYA
|
0418001005WL000854
|
ANIL DOSOYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085577
|
|
MR ANIL DOSOYA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-003/223
(DUARMORA)
|
0418001005NRG23020520220017931
|
04/05/2022
|
LOLITA FULSING
|
0418001005WL000854
|
LOLITA FULSING
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085574
|
|
MRS LOLITA FULSING
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-003/32
(DUARMORA)
|
0418001005NRG23020520220017933
|
04/05/2022
|
rupa raghoo
|
0418001005WL000854
|
rupa raghoo
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085565
|
|
MRS RUPA RAGHOO
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-005-003/37
(DUARMORA)
|
0418001005NRG23020520220017935
|
04/05/2022
|
AMIRAJ SUBHASH
|
0418001005WL000854
|
AMIRAJ SUBHASH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085562
|
|
MR AMIRAJ SUBASH
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-005-003/44
(DUARMORA)
|
0418001005NRG23020520220017939
|
04/05/2022
|
RANKA PABEN
|
0418001005WL000854
|
RANKA PABEN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085566
|
|
MRS RANKA PABEN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-005-003/466
(DUARMORA)
|
0418001005NRG23020520220017946
|
04/05/2022
|
Mrs. ANJANA TANTI
|
0418001005WL000854
|
Mrs. ANJANA TANTI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157085571
|
|
MRS ANJANA TANTI
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-005-003/57
(DUARMORA)
|
0418001005NRG23020520220017948
|
04/05/2022
|
DEBEN LAL
|
0418001005WL000854
|
DEBEN LAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085569
|
|
MR DEBEN LAL
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-005-003/61
(DUARMORA)
|
0418001005NRG23020520220017952
|
04/05/2022
|
RAISINGH ERMA
|
0418001005WL000854
|
RAISINGH ERMA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085567
|
|
MR RAISING ERMA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-005-003/64
(DUARMORA)
|
0418001005NRG23020520220017953
|
04/05/2022
|
MAHABIR ETOWA
|
0418001005WL000854
|
MAHABIR ETOWA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085564
|
|
MR MAHABIR ETOWA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-005-003/66
(DUARMORA)
|
0418001005NRG23020520220017954
|
04/05/2022
|
ROBIN KOYA
|
0418001005WL000854
|
ROBIN KOYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085572
|
|
MR ROBIN KOYA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-005-003/67
(DUARMORA)
|
0418001005NRG23020520220017955
|
04/05/2022
|
ARUN SOW
|
0418001005WL000854
|
ARUN SOW
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085568
|
|
MR ARUN SOW
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-005-003/69
(DUARMORA)
|
0418001005NRG23020520220017956
|
04/05/2022
|
DURGA TANTI
|
0418001005WL000854
|
DURGA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085579
|
|
MR DURGA TANTI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-005-003/72
(DUARMORA)
|
0418001005NRG23020520220017958
|
04/05/2022
|
Mr. SIBA PALU
|
0418001005WL000854
|
Mr. SIBA PALU
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085573
|
|
MR SIBA PALU
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-005-003/84
(DUARMORA)
|
0418001005NRG23020520220017963
|
04/05/2022
|
Mrs. JALO POBON
|
0418001005WL000854
|
Mrs. JALO POBON
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085609
|
|
MRS JALO POBON
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-005-003/85
(DUARMORA)
|
0418001005NRG23020520220017964
|
04/05/2022
|
Mr. PREM DAS
|
0418001005WL000854
|
Mr. PREM DAS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085576
|
|
MR PREM DAS
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-005-003/86
(DUARMORA)
|
0418001005NRG23020520220017965
|
04/05/2022
|
Mr. BIJAY GAJINDRA
|
0418001005WL000854
|
Mr. BIJAY GAJINDRA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085612
|
|
MR BIJAY GAJINDRA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-005-007/19
(DUARMORA)
|
0418001005NRG23030520220018383
|
04/05/2022
|
ANITA PUSH
|
0418001005WL000878
|
ANITA PUSH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085570
|
|
MRS ANITA PUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-005-005/391
(DUARMORA)
|
0418001005NRG23020520220017967
|
04/05/2022
|
DIPEN TAMURIA
|
0418001005WL000854
|
DIPEN TAMURIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085582
|
|
MR DIPEN TAMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
KAKOPATHAR
|
AS-18-001-005-003/35
(DUARMORA)
|
0418001005NRG23020520220017934
|
04/05/2022
|
JAIMOTI JAGDISH
|
0418001005WL000854
|
JAIMOTI JAGDISH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085584
|
|
JAIMOTIJAGDISH
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-005-003/461
(DUARMORA)
|
0418001005NRG23020520220017944
|
04/05/2022
|
MR NARAYAN URANG
|
0418001005WL000854
|
MR NARAYAN URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085588
|
|
MRNARAYANURANG
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-005-003/465
(DUARMORA)
|
0418001005NRG23020520220017945
|
04/05/2022
|
RAJ TASA
|
0418001005WL000854
|
RAJ TASA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085608
|
|
RAJTASA
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-005-003/48
(DUARMORA)
|
0418001005NRG23020520220017947
|
04/05/2022
|
MR ARJUN URANG
|
0418001005WL000854
|
MR ARJUN URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085592
|
|
MRARJUNURANG
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-005-003/58
(DUARMORA)
|
0418001005NRG23020520220017949
|
04/05/2022
|
MR ANIL MUNDA
|
0418001005WL000854
|
MR ANIL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085591
|
|
MRANILMUNDA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-005-003/59
(DUARMORA)
|
0418001005NRG23020520220017950
|
04/05/2022
|
kuari johan
|
0418001005WL000854
|
kuari johan
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085583
|
|
kuarijohan
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-005-003/70
(DUARMORA)
|
0418001005NRG23020520220017957
|
04/05/2022
|
MR. SIDAM KARMAKAR
|
0418001005WL000854
|
MR. SIDAM KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085585
|
|
MR.SIDAMKARMAKAR
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-005-003/76
(DUARMORA)
|
0418001005NRG23020520220017959
|
04/05/2022
|
MS. SONSWARI BINOD
|
0418001005WL000854
|
MS. SONSWARI BINOD
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085587
|
|
MS.SONSWARIBINOD
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-005-003/80
(DUARMORA)
|
0418001005NRG23020520220017960
|
04/05/2022
|
MR LASMI PABAN
|
0418001005WL000854
|
MR LASMI PABAN
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157085586
|
|
MRLASMIPABAN
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-005-003/81
(DUARMORA)
|
0418001005NRG23020520220017961
|
04/05/2022
|
MS. MONIKA KOYA
|
0418001005WL000854
|
MS. MONIKA KOYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085589
|
|
MS.MONIKAKOYA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-005-003/83
(DUARMORA)
|
0418001005NRG23020520220017962
|
04/05/2022
|
MR GOBINDA SUKLOO KOYA
|
0418001005WL000854
|
MR GOBINDA SUKLOO KOYA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085590
|
|
MRGOBINDASUKLOOKOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|