|
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-18-001-002-022/1345
(BORDUBI)
|
0418001002NRG23060720220068700
|
07/07/2022
|
NIRODA MUNDA
|
0418001002WL006532
|
NIRODA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850553
|
|
NIRODA MUNDA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-002-024/1515
(BORDUBI)
|
0418001002NRG23050720220067982
|
07/07/2022
|
BRINDAWATI SAWRA
|
0418001002WL006378
|
BRINDAWATI SAWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850605
|
|
BRINDAWATI SAWRA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-002-024/1634
(BORDUBI)
|
0418001002NRG23050720220067985
|
07/07/2022
|
MANGGALAWATI CHAOURA
|
0418001002WL006378
|
MANGGALAWATI CHAOURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850552
|
|
MANGGALAWATI CHAOURA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-002-035/1628
(BORDUBI)
|
0418001002NRG23040720220067330
|
07/07/2022
|
BOBITA GORH
|
0418001002WL006229
|
BOBITA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850554
|
|
BOBITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-002-029/1694
(BORDUBI)
|
0418001002NRG23050720220067969
|
07/07/2022
|
BABITA PORJA
|
0418001002WL006377
|
BABITA PORJA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850491
|
|
BABITA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-002-029/1426
(BORDUBI)
|
0418001002NRG23050720220067966
|
07/07/2022
|
SUNIL PRAJAPATI
|
0418001002WL006377
|
SUNIL PRAJAPATI
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850576
|
|
SUNIL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-002-006/1225
(BORDUBI)
|
0418001002NRG23050720220067992
|
07/07/2022
|
MARIYAM MURA
|
0418001002WL006379
|
MARIYAM MURA
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850492
|
|
MARIYAM MURA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-002-013/1523
(BORDUBI)
|
0418001002NRG23050720220067974
|
07/07/2022
|
DIGAMBAR BHUMIJ
|
0418001002WL006378
|
DIGAMBAR BHUMIJ
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850574
|
|
DIGAMBAR BHUMIJ
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-002-016/1526
(BORDUBI)
|
0418001002NRG23050720220067976
|
07/07/2022
|
NISTER MUNDA
|
0418001002WL006378
|
NISTER MUNDA
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850522
|
|
NISTER MUNDA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-002-029/1359
(BORDUBI)
|
0418001002NRG23050720220067963
|
07/07/2022
|
AMAR NATH PANDIT
|
0418001002WL006377
|
AMAR NATH PANDIT
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850523
|
|
AMAR NATH PANDIT
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-002-029/1409
(BORDUBI)
|
0418001002NRG23050720220067965
|
07/07/2022
|
CHANDRALEKHA DEVI
|
0418001002WL006377
|
CHANDRALEKHA DEVI
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850575
|
|
CHANDRALEKHA DEVI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-002-029/222
(BORDUBI)
|
0418001002NRG23050720220067970
|
07/07/2022
|
SAROJ KUMAR CHAUHAN
|
0418001002WL006377
|
SAROJ KUMAR CHAUHAN
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850494
|
|
SAROJ KUMAR CHAUHAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-002-035/1651
(BORDUBI)
|
0418001002NRG23040720220067327
|
07/07/2022
|
MALATI GORH
|
0418001002WL006227
|
MALATI GORH
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850493
|
|
MALATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-002-004/1258-A
(BORDUBI)
|
0418001002NRG23060720220068671
|
07/07/2022
|
SIMON TIRKY
|
0418001002WL006530
|
SIMON TIRKY
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850508
|
|
SIMON TIRKY
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-002-004/1268-A
(BORDUBI)
|
0418001002NRG23060720220068685
|
07/07/2022
|
BABLU THIBU
|
0418001002WL006531
|
BABLU THIBU
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850504
|
|
BABLU THIBU
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-002-004/1270
(BORDUBI)
|
0418001002NRG23060720220068672
|
07/07/2022
|
JUSEP TOPPNO
|
0418001002WL006530
|
JUSEP TOPPNO
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850507
|
|
JUSEP TOPPNO
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-002-004/1294
(BORDUBI)
|
0418001002NRG23060720220068673
|
07/07/2022
|
ELIASH DANG
|
0418001002WL006530
|
ELIASH DANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850524
|
|
ELIASH DANG
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-002-004/141
(BORDUBI)
|
0418001002NRG23060720220068674
|
07/07/2022
|
BUDHU URANG
|
0418001002WL006530
|
BUDHU URANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850506
|
|
BUDHU URANG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-002-004/711
(BORDUBI)
|
0418001002NRG23060720220068675
|
07/07/2022
|
NIRMAL BHUMIZ
|
0418001002WL006530
|
NIRMAL BHUMIZ
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850505
|
|
NIRMAL BHUMIZ
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-002-004/808
(BORDUBI)
|
0418001002NRG23060720220068676
|
07/07/2022
|
MARIYAM MUNDA
|
0418001002WL006530
|
MARIYAM MUNDA
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850514
|
|
MARIYAM MUNDA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-002-005/1542
(BORDUBI)
|
0418001002NRG23040720220067323
|
07/07/2022
|
Fillchina munda
|
0418001002WL006227
|
Fillchina munda
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850496
|
|
Fillchina munda
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-002-006/1226
(BORDUBI)
|
0418001002NRG23050720220067993
|
07/07/2022
|
SONIL SORENG
|
0418001002WL006379
|
SONIL SORENG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850515
|
|
SONIL SORENG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-002-006/1229
(BORDUBI)
|
0418001002NRG23060720220068698
|
07/07/2022
|
BERAJINIYA URANG
|
0418001002WL006532
|
BERAJINIYA URANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850512
|
|
BERAJINIYA URANG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-002-006/1231
(BORDUBI)
|
0418001002NRG23050720220067996
|
07/07/2022
|
NITCHA SORENG
|
0418001002WL006379
|
NITCHA SORENG
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850517
|
|
NITCHA SORENG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-002-006/1238
(BORDUBI)
|
0418001002NRG23050720220067999
|
07/07/2022
|
MARGRET MANSID
|
0418001002WL006379
|
MARGRET MANSID
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850495
|
|
MARGRET MANSID
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-002-008/1633
(BORDUBI)
|
0418001002NRG23040720220067324
|
07/07/2022
|
RAJESH BUDOL
|
0418001002WL006227
|
RAJESH BUDOL
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850527
|
|
RAJESH BUDOL
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-002-010/1576
(BORDUBI)
|
0418001002NRG23040720220067325
|
07/07/2022
|
JUGAL KARMAKAR
|
0418001002WL006227
|
JUGAL KARMAKAR
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850498
|
|
JUGAL KARMAKAR
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-002-011/716
(BORDUBI)
|
0418001002NRG23050720220067962
|
07/07/2022
|
SHYAMLAL TANTI
|
0418001002WL006377
|
SHYAMLAL TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850502
|
|
SHYAMLAL TANTI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-002-013/1336
(BORDUBI)
|
0418001002NRG23060720220068680
|
07/07/2022
|
KUNDAN KALWAR
|
0418001002WL006530
|
KUNDAN KALWAR
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850525
|
|
KUNDAN KALWAR
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-002-013/1345
(BORDUBI)
|
0418001002NRG23050720220067972
|
07/07/2022
|
Mashi soymurum
|
0418001002WL006378
|
Mashi soymurum
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850503
|
|
Mashi soymurum
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-002-013/1522
(BORDUBI)
|
0418001002NRG23050720220067973
|
07/07/2022
|
ANIL BRAIK
|
0418001002WL006378
|
ANIL BRAIK
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850580
|
|
ANIL BRAIK
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-002-016/1533
(BORDUBI)
|
0418001002NRG23060720220068687
|
07/07/2022
|
BANDHANA NAYAK
|
0418001002WL006531
|
BANDHANA NAYAK
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850497
|
|
BANDHANA NAYAK
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-002-016/1537
(BORDUBI)
|
0418001002NRG23060720220068689
|
07/07/2022
|
MATIYAS KERKETTA
|
0418001002WL006531
|
MATIYAS KERKETTA
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850519
|
|
MATIYAS KERKETTA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-002-016/1543
(BORDUBI)
|
0418001002NRG23050720220067977
|
07/07/2022
|
KARTICK LAKIA
|
0418001002WL006378
|
KARTICK LAKIA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850516
|
|
KARTICK LAKIA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-002-016/1554
(BORDUBI)
|
0418001002NRG23050720220067979
|
07/07/2022
|
CHANIKA KUMAR
|
0418001002WL006378
|
CHANIKA KUMAR
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850529
|
|
CHANIKA KUMAR
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-002-016/1561
(BORDUBI)
|
0418001002NRG23060720220068690
|
07/07/2022
|
PODMESWAR MUNKU
|
0418001002WL006531
|
PODMESWAR MUNKU
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850521
|
|
PODMESWAR MUNKU
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-002-016/1610
(BORDUBI)
|
0418001002NRG23060720220068691
|
07/07/2022
|
Rajen Sunu
|
0418001002WL006531
|
Rajen Sunu
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850501
|
|
Rajen Sunu
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-002-020/1615
(BORDUBI)
|
0418001002NRG23050720220068003
|
07/07/2022
|
PARBOTI KALONDI
|
0418001002WL006379
|
PARBOTI KALONDI
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
12/07/2022
|
|
3005850526
|
|
PARBOTI KALONDI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-002-022/1356
(BORDUBI)
|
0418001002NRG23060720220068702
|
07/07/2022
|
Rubi Paike
|
0418001002WL006532
|
Rubi Paike
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850513
|
|
Rubi Paike
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-002-024/1240
(BORDUBI)
|
0418001002NRG23060720220068694
|
07/07/2022
|
LADU URANG
|
0418001002WL006531
|
LADU URANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850509
|
|
LADU URANG
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-002-024/1351
(BORDUBI)
|
0418001002NRG23050720220067981
|
07/07/2022
|
MILEN SAWRA
|
0418001002WL006378
|
MILEN SAWRA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850499
|
|
MILEN SAWRA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-002-025/1535
(BORDUBI)
|
0418001002NRG23060720220068704
|
07/07/2022
|
HARIJA MURA
|
0418001002WL006532
|
HARIJA MURA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850511
|
|
HARIJA MURA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-002-028/1313
(BORDUBI)
|
0418001002NRG23060720220068705
|
07/07/2022
|
SHILBANUSH HORO
|
0418001002WL006532
|
SHILBANUSH HORO
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850510
|
|
SHILBANUSH HORO
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-002-028/1317
(BORDUBI)
|
0418001002NRG23060720220068706
|
07/07/2022
|
DULICHAND LALKU
|
0418001002WL006532
|
DULICHAND LALKU
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850518
|
|
DULICHAND LALKU
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-002-031/1636
(BORDUBI)
|
0418001002NRG23040720220067326
|
07/07/2022
|
AJIT TANTI
|
0418001002WL006227
|
AJIT TANTI
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850528
|
|
AJIT TANTI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-002-034/1533
(BORDUBI)
|
0418001002NRG23060720220068709
|
07/07/2022
|
JINA TURSHA
|
0418001002WL006532
|
JINA TURSHA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850520
|
|
JINA TURSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-002-002/185
(BORDUBI)
|
0418001002NRG23050720220067990
|
07/07/2022
|
RAJESH PORJA
|
0418001002WL006379
|
RAJESH PORJA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850536
|
|
RAJESH PORJA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-002-008/1553
(BORDUBI)
|
0418001002NRG23040720220067318
|
07/07/2022
|
PIYARI MUNDA
|
0418001002WL006226
|
PIYARI MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850544
|
|
PIYARI MUNDA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-002-008/1619
(BORDUBI)
|
0418001002NRG23040720220067315
|
07/07/2022
|
RAJU KHARIA
|
0418001002WL006225
|
RAJU KHARIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3005850542
|
|
RAJU KHARIA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-002-008/1622
(BORDUBI)
|
0418001002NRG23040720220067319
|
07/07/2022
|
LOGONTI KAMAL
|
0418001002WL006226
|
LOGONTI KAMAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850550
|
|
LOGONTI KAMAL
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-002-008/730
(BORDUBI)
|
0418001002NRG23040720220067320
|
07/07/2022
|
DANIALKERKETTA
|
0418001002WL006226
|
DANIALKERKETTA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850538
|
|
DANIALKERKETTA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-002-012/1448
(BORDUBI)
|
0418001002NRG23060720220068678
|
07/07/2022
|
PANKAJ SARMAH
|
0418001002WL006530
|
PANKAJ SARMAH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850545
|
|
PANKAJ SARMAH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-002-012/1449
(BORDUBI)
|
0418001002NRG23060720220068679
|
07/07/2022
|
KAMAL SHARMA
|
0418001002WL006530
|
KAMAL SHARMA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850548
|
|
KAMAL SHARMA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-002-012/1450
(BORDUBI)
|
0418001002NRG23060720220068686
|
07/07/2022
|
PARSURAM SHARMA
|
0418001002WL006531
|
PARSURAM SHARMA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850546
|
|
PARSURAM SHARMA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-002-013/2593
(BORDUBI)
|
0418001002NRG23060720220068682
|
07/07/2022
|
ANITA SUBASH
|
0418001002WL006530
|
ANITA SUBASH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850543
|
|
ANITA SUBASH
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-002-016/1523
(BORDUBI)
|
0418001002NRG23050720220067975
|
07/07/2022
|
Suren Allanda
|
0418001002WL006378
|
Suren Allanda
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850531
|
|
Suren Allanda
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-002-016/1532
(BORDUBI)
|
0418001002NRG23060720220068683
|
07/07/2022
|
GITA SOBOR
|
0418001002WL006530
|
GITA SOBOR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850547
|
|
GITA SOBOR
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-002-016/1535
(BORDUBI)
|
0418001002NRG23060720220068688
|
07/07/2022
|
SUNIL BHUMIJ
|
0418001002WL006531
|
SUNIL BHUMIJ
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850533
|
|
SUNIL BHUMIJ
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-002-016/1546
(BORDUBI)
|
0418001002NRG23050720220067978
|
07/07/2022
|
GIRIDHAN DEKA
|
0418001002WL006378
|
GIRIDHAN DEKA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850530
|
|
GIRIDHAN DEKA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-002-018/1194
(BORDUBI)
|
0418001002NRG23060720220068693
|
07/07/2022
|
BIPIN SOMA
|
0418001002WL006531
|
BIPIN SOMA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850537
|
|
BIPIN SOMA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-002-024/299
(BORDUBI)
|
0418001002NRG23060720220068695
|
07/07/2022
|
ARJUN MUNDA
|
0418001002WL006531
|
ARJUN MUNDA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850535
|
|
ARJUN MUNDA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-002-024/311
(BORDUBI)
|
0418001002NRG23060720220068696
|
07/07/2022
|
SABILAL BORIAK
|
0418001002WL006531
|
SABILAL BORIAK
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850534
|
|
SABILAL BORIAK
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-002-025/1537
(BORDUBI)
|
0418001002NRG23050720220067955
|
07/07/2022
|
ANANDESWAR GOWAR
|
0418001002WL006376
|
ANANDESWAR GOWAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850532
|
|
ANANDESWAR GOWAR
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-002-026/1192
(BORDUBI)
|
0418001002NRG23040720220067316
|
07/07/2022
|
PRAM MING
|
0418001002WL006225
|
PRAM MING
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3005850551
|
|
PRAM MING
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-002-028/1321
(BORDUBI)
|
0418001002NRG23060720220068707
|
07/07/2022
|
BARTHOLOMEO DHANUWAR
|
0418001002WL006532
|
BARTHOLOMEO DHANUWAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850539
|
|
BARTHOLOMEO DHANUWAR
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-002-029/1544
(BORDUBI)
|
0418001002NRG23050720220067968
|
07/07/2022
|
AJIT PRAJA
|
0418001002WL006377
|
AJIT PRAJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850540
|
|
AJIT PRAJA
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-002-029/1590
(BORDUBI)
|
0418001002NRG23040720220067321
|
07/07/2022
|
ALACHI BHUMIJ
|
0418001002WL006226
|
ALACHI BHUMIJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850541
|
|
ALACHI BHUMIJ
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-002-030/1589
(BORDUBI)
|
0418001002NRG23040720220067328
|
07/07/2022
|
BINUD KHARIA
|
0418001002WL006228
|
BINUD KHARIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850500
|
|
BINUD KHARIA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-002-031/1594
(BORDUBI)
|
0418001002NRG23040720220067322
|
07/07/2022
|
PRADIP GOWALA
|
0418001002WL006226
|
PRADIP GOWALA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850549
|
|
PRADIP GOWALA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-002-032/1526
(BORDUBI)
|
0418001002NRG23040720220067329
|
07/07/2022
|
BUDHU AGNU
|
0418001002WL006228
|
BUDHU AGNU
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850579
|
|
BUDHU AGNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
71
|
KAKOPATHAR
|
AS-18-001-002-006/1230
(BORDUBI)
|
0418001002NRG23050720220067995
|
07/07/2022
|
ABNEZAR JEWEL
|
0418001002WL006379
|
ABNEZAR JEWEL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850601
|
|
MR ABNEZAR JEWEL
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-002-006/1232
(BORDUBI)
|
0418001002NRG23060720220068699
|
07/07/2022
|
BIJOY SIRUM
|
0418001002WL006532
|
BIJOY SIRUM
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850577
|
|
MR BIJOY SIRUM
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-002-006/1234
(BORDUBI)
|
0418001002NRG23050720220067997
|
07/07/2022
|
GEETA LAMA DANGARU
|
0418001002WL006379
|
GEETA LAMA DANGARU
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
12/07/2022
|
|
3005850582
|
|
MRS GEETA LAMA DANGARU
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-002-006/1236
(BORDUBI)
|
0418001002NRG23050720220067998
|
07/07/2022
|
RIDOY NAYAK
|
0418001002WL006379
|
RIDOY NAYAK
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850572
|
|
MR RIDOY NAYAK
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-002-006/1242
(BORDUBI)
|
0418001002NRG23050720220068000
|
07/07/2022
|
EMLEN KANDULANA
|
0418001002WL006379
|
EMLEN KANDULANA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850602
|
|
MRS EMLEN KANDULANA
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-002-010/1459
(BORDUBI)
|
0418001002NRG23050720220067949
|
07/07/2022
|
LILARAM TANTI
|
0418001002WL006376
|
LILARAM TANTI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850568
|
|
MR LILARAM PRODIP
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-002-010/1531
(BORDUBI)
|
0418001002NRG23050720220067950
|
07/07/2022
|
DIPMALA TANTI
|
0418001002WL006376
|
DIPMALA TANTI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850567
|
|
MRS DEEPMALA TANTI
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-002-010/1542
(BORDUBI)
|
0418001002NRG23050720220067951
|
07/07/2022
|
SURAJ NAYAK
|
0418001002WL006376
|
SURAJ NAYAK
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850556
|
|
MR SURAJ NAYAK
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-002-010/1558
(BORDUBI)
|
0418001002NRG23050720220067952
|
07/07/2022
|
ARUNA NARAHARI
|
0418001002WL006376
|
ARUNA NARAHARI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850560
|
|
MRS ARUNA NAYAK
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-002-012/1071
(BORDUBI)
|
0418001002NRG23060720220068677
|
07/07/2022
|
Monuja Begam
|
0418001002WL006530
|
Monuja Begam
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850585
|
|
MRS MONUJA BEGUM
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-002-013/1458
(BORDUBI)
|
0418001002NRG23060720220068681
|
07/07/2022
|
REENA BHUMIJ
|
0418001002WL006530
|
REENA BHUMIJ
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850566
|
|
MRS REENA BHUMIJ
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-002-016/1573
(BORDUBI)
|
0418001002NRG23050720220067980
|
07/07/2022
|
DEEPALI SAWRA
|
0418001002WL006378
|
DEEPALI SAWRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850589
|
|
MRS DEEPALI SAWRA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-002-018/1193
(BORDUBI)
|
0418001002NRG23060720220068692
|
07/07/2022
|
BIREN NAYAK BALIYA
|
0418001002WL006531
|
BIREN NAYAK BALIYA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850586
|
|
MR BIREN NAYAK BALIYA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-002-018/1503
(BORDUBI)
|
0418001002NRG23060720220068684
|
07/07/2022
|
MADHABI BORA
|
0418001002WL006530
|
MADHABI BORA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850557
|
|
MRS MADHABI BORA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-002-020/1609
(BORDUBI)
|
0418001002NRG23050720220068001
|
07/07/2022
|
JUMUNA SOBOR
|
0418001002WL006379
|
JUMUNA SOBOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850570
|
|
MRS JUMUNA SOBOR
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-002-020/1613
(BORDUBI)
|
0418001002NRG23050720220068002
|
07/07/2022
|
UPEN ROI DAS
|
0418001002WL006379
|
UPEN ROI DAS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850565
|
|
MR UPEN SOBOR
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-002-022/1341
(BORDUBI)
|
0418001002NRG23050720220068004
|
07/07/2022
|
BIROSON NAYAK
|
0418001002WL006379
|
BIROSON NAYAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850583
|
|
MR BIROSON NAYAK
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-002-022/1346
(BORDUBI)
|
0418001002NRG23060720220068701
|
07/07/2022
|
BOBITA ROBIN
|
0418001002WL006532
|
BOBITA ROBIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850581
|
|
MISS BOBITA ROBIN
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-002-022/1348
(BORDUBI)
|
0418001002NRG23050720220068005
|
07/07/2022
|
JONSON MUNDA
|
0418001002WL006379
|
JONSON MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850571
|
|
MR JONSON MUNDA
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-002-022/1349
(BORDUBI)
|
0418001002NRG23050720220068006
|
07/07/2022
|
MOINA SABOR
|
0418001002WL006379
|
MOINA SABOR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850573
|
|
MRS MOINA SABOR
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-002-024/1610
(BORDUBI)
|
0418001002NRG23050720220067983
|
07/07/2022
|
MANGRA MURA
|
0418001002WL006378
|
MANGRA MURA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850598
|
|
MR MANGRA MURA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-002-024/1633
(BORDUBI)
|
0418001002NRG23050720220067984
|
07/07/2022
|
LAKHIA CHABAR
|
0418001002WL006378
|
LAKHIA CHABAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850587
|
|
MR LAKHIA CHABAR
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-002-024/1638
(BORDUBI)
|
0418001002NRG23050720220067986
|
07/07/2022
|
BISWANATH SAWRA
|
0418001002WL006378
|
BISWANATH SAWRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850597
|
|
SHRI BISWANATH SAWRA
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-002-024/1640
(BORDUBI)
|
0418001002NRG23050720220067987
|
07/07/2022
|
ARJUN MUNDA
|
0418001002WL006378
|
ARJUN MUNDA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850603
|
|
MR ARJUN MUNDA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-002-024/1645
(BORDUBI)
|
0418001002NRG23050720220067988
|
07/07/2022
|
SARGANI SAWRA
|
0418001002WL006378
|
SARGANI SAWRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850588
|
|
MRS SARGANI SAWRA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-002-024/1648
(BORDUBI)
|
0418001002NRG23050720220067989
|
07/07/2022
|
ANIL CHAWRA
|
0418001002WL006378
|
ANIL CHAWRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850584
|
|
MASTER NARAYAN CHAWRA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-002-025/1536
(BORDUBI)
|
0418001002NRG23050720220067954
|
07/07/2022
|
DEBEN SUKNATH
|
0418001002WL006376
|
DEBEN SUKNATH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850604
|
|
MR DEBEN SUKNATH
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-002-025/1539
(BORDUBI)
|
0418001002NRG23050720220067956
|
07/07/2022
|
ANITA LALDAS
|
0418001002WL006376
|
ANITA LALDAS
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850563
|
|
MRS ANITA LALDAS
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-002-025/1548
(BORDUBI)
|
0418001002NRG23050720220067957
|
07/07/2022
|
DINESH GUWALA
|
0418001002WL006376
|
DINESH GUWALA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850578
|
|
MR DINESH GUWALA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-002-025/1561
(BORDUBI)
|
0418001002NRG23050720220067958
|
07/07/2022
|
AROTY JADAV
|
0418001002WL006376
|
AROTY JADAV
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850564
|
|
MRS AROTY JADAV
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-002-025/1564
(BORDUBI)
|
0418001002NRG23050720220067959
|
07/07/2022
|
DINBONDHOO KB
|
0418001002WL006376
|
DINBONDHOO KB
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850562
|
|
MR DINBONDHOO KB
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-002-025/1565
(BORDUBI)
|
0418001002NRG23050720220067960
|
07/07/2022
|
SIBANI KB
|
0418001002WL006376
|
SIBANI KB
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850561
|
|
MRS SIBANI KB
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-002-025/844
(BORDUBI)
|
0418001002NRG23050720220067961
|
07/07/2022
|
KUNTI DEBANAND
|
0418001002WL006376
|
KUNTI DEBANAND
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850600
|
|
MRS KUNTI DEBANAND
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-002-026/1193
(BORDUBI)
|
0418001002NRG23040720220067317
|
07/07/2022
|
UPEN JHARIA
|
0418001002WL006225
|
UPEN JHARIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3005850569
|
|
MR UPEN JHARIA
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-002-028/1323
(BORDUBI)
|
0418001002NRG23060720220068708
|
07/07/2022
|
JOSINTA KULU
|
0418001002WL006532
|
JOSINTA KULU
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850559
|
|
MRS JOSINTA KULU
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-002-029/1398
(BORDUBI)
|
0418001002NRG23050720220067964
|
07/07/2022
|
MANOJ KUMAR CHOUHAN
|
0418001002WL006377
|
MANOJ KUMAR CHOUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850558
|
|
MR MANOJ KUMAR CHOUHAN
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-002-029/1535
(BORDUBI)
|
0418001002NRG23050720220067967
|
07/07/2022
|
SARITA CHAUHAN
|
0418001002WL006377
|
SARITA CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850555
|
|
MS SARITA CHAUHAN
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-002-034/1537
(BORDUBI)
|
0418001002NRG23060720220068710
|
07/07/2022
|
UTTAM BHUMIJ
|
0418001002WL006532
|
UTTAM BHUMIJ
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850599
|
|
MR UTTAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
109
|
KAKOPATHAR
|
AS-18-001-002-027/1502
(BORDUBI)
|
0418001002NRG23060720220068697
|
07/07/2022
|
GOBIND SHARMA
|
0418001002WL006531
|
GOBIND SHARMA
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850596
|
|
MR GOBIND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
110
|
KAKOPATHAR
|
AS-18-001-002-003/1530
(BORDUBI)
|
0418001002NRG23050720220067948
|
07/07/2022
|
DAYANTI TANTI
|
0418001002WL006376
|
DAYANTI TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850592
|
|
DAYANTI TANTI
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-002-006/1224
(BORDUBI)
|
0418001002NRG23050720220067991
|
07/07/2022
|
DULARI KHARIJA
|
0418001002WL006379
|
DULARI KHARIJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850594
|
|
DULARI KHARIJA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-002-006/1227
(BORDUBI)
|
0418001002NRG23050720220067994
|
07/07/2022
|
HALEN MUNDA SAHA
|
0418001002WL006379
|
HALEN MUNDA SAHA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850593
|
|
HALEN MUNDA SAHA
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-002-010/1574
(BORDUBI)
|
0418001002NRG23050720220067953
|
07/07/2022
|
GONESH BHUMIJ
|
0418001002WL006376
|
GONESH BHUMIJ
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850595
|
|
GONESH BHUMIJ
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-002-022/1359
(BORDUBI)
|
0418001002NRG23060720220068703
|
07/07/2022
|
SHIDU SOBOR
|
0418001002WL006532
|
SHIDU SOBOR
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850590
|
|
SHIDU SOBOR
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-002-029/961
(BORDUBI)
|
0418001002NRG23050720220067971
|
07/07/2022
|
ABIL MUNDA
|
0418001002WL006377
|
ABIL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850591
|
|
ABIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111523
|
111523
|
|
|
|
|
|
|
|