|
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-18-001-001-002/1673
(BIJULIBON)
|
0418001001NRG23200520220035287
|
27/05/2022
|
SUDEEPTA BARUAH
|
0418001001WL001814
|
SUDEEPTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477654
|
|
SUDEEPTABARUAH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-002/203
(BIJULIBON)
|
0418001001NRG23200520220035291
|
27/05/2022
|
MONALISA MORAN
|
0418001001WL001814
|
MONALISA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477538
|
|
MONALISAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-001/324
(BIJULIBON)
|
0418001001NRG23200520220035279
|
27/05/2022
|
JAIMATI GARH
|
0418001001WL001814
|
JAIMATI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477557
|
|
JAIMATIGARH
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-002/117
(BIJULIBON)
|
0418001001NRG23200520220035284
|
27/05/2022
|
Gegen Moran
|
0418001001WL001814
|
Gegen Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477554
|
|
GegenMoran
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-003/1337
(BIJULIBON)
|
0418001001NRG23200520220035355
|
27/05/2022
|
MONIKA MINJ
|
0418001001WL001820
|
MONIKA MINJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477555
|
|
MONIKAMINJ
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-003/696-A
(BIJULIBON)
|
0418001001NRG23200520220035360
|
27/05/2022
|
REKHA MINJ
|
0418001001WL001820
|
REKHA MINJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477556
|
|
REKHAMINJ
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-003/885
(BIJULIBON)
|
0418001001NRG23200520220035363
|
27/05/2022
|
KIRAN MINJ
|
0418001001WL001820
|
KIRAN MINJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477560
|
|
KIRANMINJ
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23200520220035496
|
27/05/2022
|
LAJRUSH BARLA
|
0418001001WL001829
|
LAJRUSH BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477553
|
|
LAJRUSHBARLA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-007/332-A
(BIJULIBON)
|
0418001001NRG23200520220035367
|
27/05/2022
|
SANTOSH BALOO
|
0418001001WL001820
|
SANTOSH BALOO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477559
|
|
SANTOSHBALOO
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-012/791
(BIJULIBON)
|
0418001001NRG23200520220035373
|
27/05/2022
|
SONY KOYA
|
0418001001WL001820
|
SONY KOYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477558
|
|
SONYKOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-006/38
(BIJULIBON)
|
0418001001NRG23200520220035365
|
27/05/2022
|
BIKASH KUJUR
|
0418001001WL001820
|
BIKASH KUJUR
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477550
|
|
BIKASHKUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-009/247
(BIJULIBON)
|
0418001001NRG23200520220035541
|
27/05/2022
|
BUDHIRAJ LIMBU
|
0418001001WL001829
|
BUDHIRAJ LIMBU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477561
|
|
BUDHIRAJLIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-002/458
(BIJULIBON)
|
0418001001NRG23200520220035297
|
27/05/2022
|
TUKHAR JYOTI BORAH
|
0418001001WL001814
|
TUKHAR JYOTI BORAH
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477563
|
|
TUKHARJYOTIBORAH
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-003/2041
(BIJULIBON)
|
0418001001NRG23200520220035487
|
27/05/2022
|
RABINLAL RAJAK
|
0418001001WL001829
|
RABINLAL RAJAK
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477562
|
|
RABINLALRAJAK
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23200520220035495
|
27/05/2022
|
Mr. JOHN BARLA
|
0418001001WL001829
|
Mr. JOHN BARLA
|
00177
|
IOBA0002946
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1890477564
|
|
Mr.JOHNBARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-001/1507
(BIJULIBON)
|
0418001001NRG23200520220035275
|
27/05/2022
|
KACHI MUNDA
|
0418001001WL001814
|
KACHI MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477651
|
|
KACHIMUNDA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-001/1508
(BIJULIBON)
|
0418001001NRG23200520220035276
|
27/05/2022
|
Kachi munda
|
0418001001WL001814
|
Kachi munda
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477650
|
|
Kachimunda
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-001/438
(BIJULIBON)
|
0418001001NRG23200520220035280
|
27/05/2022
|
JUNALI DOWARAH
|
0418001001WL001814
|
JUNALI DOWARAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477549
|
|
JUNALIDOWARAH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-001/624
(BIJULIBON)
|
0418001001NRG23200520220035281
|
27/05/2022
|
DIPIKA SAIKIA
|
0418001001WL001814
|
DIPIKA SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477647
|
|
DIPIKASAIKIA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-002/1668
(BIJULIBON)
|
0418001001NRG23200520220035285
|
27/05/2022
|
MAMONI MORAN
|
0418001001WL001814
|
MAMONI MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477567
|
|
MAMONIMORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-002/1673
(BIJULIBON)
|
0418001001NRG23200520220035286
|
27/05/2022
|
Sangita Baruah
|
0418001001WL001814
|
Sangita Baruah
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477616
|
|
SangitaBaruah
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-002/1891
(BIJULIBON)
|
0418001001NRG23200520220035290
|
27/05/2022
|
BISHNU MAYA MORAN
|
0418001001WL001814
|
BISHNU MAYA MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477638
|
|
BISHNUMAYAMORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-002/434
(BIJULIBON)
|
0418001001NRG23200520220035294
|
27/05/2022
|
LEENA MORAN NEOG
|
0418001001WL001814
|
LEENA MORAN NEOG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477565
|
|
LEENAMORANNEOG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-003/106
(BIJULIBON)
|
0418001001NRG23200520220035353
|
27/05/2022
|
DANDOO ARJUN
|
0418001001WL001820
|
DANDOO ARJUN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477626
|
|
DANDOOARJUN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-003/107
(BIJULIBON)
|
0418001001NRG23200520220035463
|
27/05/2022
|
SUGAR NIRAL
|
0418001001WL001828
|
SUGAR NIRAL
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477623
|
|
SUGARNIRAL
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-003/109
(BIJULIBON)
|
0418001001NRG23200520220035354
|
27/05/2022
|
AGUSTIN STEFAN
|
0418001001WL001820
|
AGUSTIN STEFAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477631
|
|
AGUSTINSTEFAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-003/1199
(BIJULIBON)
|
0418001001NRG23200520220035464
|
27/05/2022
|
NIRMAL KUJUR
|
0418001001WL001828
|
NIRMAL KUJUR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477645
|
|
NIRMALKUJUR
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-003/1300
(BIJULIBON)
|
0418001001NRG23190520220033915
|
27/05/2022
|
GULAP THAPPA
|
0418001001WL001720
|
GULAP THAPPA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477628
|
|
GULAPTHAPPA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-003/1364
(BIJULIBON)
|
0418001001NRG23200520220035356
|
27/05/2022
|
SUNITA SOMRA
|
0418001001WL001820
|
SUNITA SOMRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477618
|
|
SUNITASOMRA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-003/1483
(BIJULIBON)
|
0418001001NRG23200520220035466
|
27/05/2022
|
DENIEL LAKRA
|
0418001001WL001828
|
DENIEL LAKRA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477577
|
|
DENIELLAKRA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-003/1757
(BIJULIBON)
|
0418001001NRG23200520220035264
|
27/05/2022
|
Dibya Tirkey
|
0418001001WL001812
|
Dibya Tirkey
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477591
|
|
DibyaTirkey
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-003/1757
(BIJULIBON)
|
0418001001NRG23200520220035265
|
27/05/2022
|
JASINTA TIRKEY
|
0418001001WL001812
|
JASINTA TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477641
|
|
JASINTATIRKEY
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-003/1759
(BIJULIBON)
|
0418001001NRG23200520220035266
|
27/05/2022
|
Benidik Tirkey
|
0418001001WL001812
|
Benidik Tirkey
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477592
|
|
BenidikTirkey
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-003/1789
(BIJULIBON)
|
0418001001NRG23200520220035467
|
27/05/2022
|
chukaru Lakra
|
0418001001WL001828
|
chukaru Lakra
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477613
|
|
chukaruLakra
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-003/1861
(BIJULIBON)
|
0418001001NRG23200520220035357
|
27/05/2022
|
adward
|
0418001001WL001820
|
adward
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477624
|
|
adward
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-003/20
(BIJULIBON)
|
0418001001NRG23200520220035468
|
27/05/2022
|
ALEXIUF KUJUR
|
0418001001WL001828
|
ALEXIUF KUJUR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477572
|
|
ALEXIUFKUJUR
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-003/21
(BIJULIBON)
|
0418001001NRG23200520220035469
|
27/05/2022
|
SELBESTOR SUKLA
|
0418001001WL001828
|
SELBESTOR SUKLA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477620
|
|
SELBESTORSUKLA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-003/22
(BIJULIBON)
|
0418001001NRG23200520220035331
|
27/05/2022
|
HELENA MAJHI
|
0418001001WL001818
|
HELENA MAJHI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477642
|
|
HELENAMAJHI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-003/22
(BIJULIBON)
|
0418001001NRG23200520220035330
|
27/05/2022
|
Lord Majhi
|
0418001001WL001818
|
Lord Majhi
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477543
|
|
LordMajhi
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-003/26
(BIJULIBON)
|
0418001001NRG23200520220035488
|
27/05/2022
|
MARIUS JOSEPH
|
0418001001WL001829
|
MARIUS JOSEPH
|
00354
|
PUNB0001520
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890477625
|
|
MARIUSJOSEPH
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-003/50
(BIJULIBON)
|
0418001001NRG23200520220035358
|
27/05/2022
|
NAG MINJ
|
0418001001WL001820
|
NAG MINJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477545
|
|
NAGMINJ
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-003/648
(BIJULIBON)
|
0418001001NRG23200520220035359
|
27/05/2022
|
RAJESH GOWALA
|
0418001001WL001820
|
RAJESH GOWALA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477612
|
|
RAJESHGOWALA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-003/656
(BIJULIBON)
|
0418001001NRG23200520220035472
|
27/05/2022
|
DINESH TANTI
|
0418001001WL001828
|
DINESH TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477611
|
|
DINESHTANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-003/775
(BIJULIBON)
|
0418001001NRG23200520220035475
|
27/05/2022
|
MOHENDRA DHONESWAR
|
0418001001WL001828
|
MOHENDRA DHONESWAR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477630
|
|
MOHENDRADHONESWAR
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-003/78
(BIJULIBON)
|
0418001001NRG23200520220035361
|
27/05/2022
|
PUNU BARLA
|
0418001001WL001820
|
PUNU BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477540
|
|
PUNUBARLA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-003/814
(BIJULIBON)
|
0418001001NRG23200520220035476
|
27/05/2022
|
KALIK NAND
|
0418001001WL001828
|
KALIK NAND
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477610
|
|
KALIKNAND
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-003/885
(BIJULIBON)
|
0418001001NRG23200520220035362
|
27/05/2022
|
JOY TIRKEY
|
0418001001WL001820
|
JOY TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477593
|
|
JOYTIRKEY
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-001-003/890
(BIJULIBON)
|
0418001001NRG23200520220035267
|
27/05/2022
|
JABIT TIRKEY
|
0418001001WL001812
|
JABIT TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477644
|
|
JABITTIRKEY
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-001-003/97
(BIJULIBON)
|
0418001001NRG23190520220033916
|
27/05/2022
|
LULU BARLA
|
0418001001WL001720
|
LULU BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477636
|
|
LULUBARLA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-001-006/11
(BIJULIBON)
|
0418001001NRG23200520220035335
|
27/05/2022
|
DEEP MOHANAND
|
0418001001WL001818
|
DEEP MOHANAND
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477633
|
|
DEEPMOHANAND
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-001-006/1223
(BIJULIBON)
|
0418001001NRG23200520220035364
|
27/05/2022
|
KANU GOWALA
|
0418001001WL001820
|
KANU GOWALA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477551
|
|
KANUGOWALA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-001-006/1447
(BIJULIBON)
|
0418001001NRG23200520220035491
|
27/05/2022
|
DAVID KISHAN
|
0418001001WL001829
|
DAVID KISHAN
|
00354
|
PUNB0001520
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1890477578
|
|
DAVIDKISHAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-001-006/1447
(BIJULIBON)
|
0418001001NRG23200520220035492
|
27/05/2022
|
JAYANTI DAVID
|
0418001001WL001829
|
JAYANTI DAVID
|
00354
|
PUNB0001520
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890477619
|
|
JAYANTIDAVID
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-001-006/1461
(BIJULIBON)
|
0418001001NRG23200520220035493
|
27/05/2022
|
SANJAY LAKRA
|
0418001001WL001829
|
SANJAY LAKRA
|
00354
|
PUNB0001520
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1890477570
|
|
SANJAYLAKRA
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-001-006/1484
(BIJULIBON)
|
0418001001NRG23200520220035494
|
27/05/2022
|
ANIL KUJUR
|
0418001001WL001829
|
ANIL KUJUR
|
00354
|
PUNB0001520
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890477575
|
|
ANILKUJUR
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23200520220035497
|
27/05/2022
|
BERANIKA BARLA
|
0418001001WL001829
|
BERANIKA BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477595
|
|
BERANIKABARLA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-001-006/1649
(BIJULIBON)
|
0418001001NRG23200520220035336
|
27/05/2022
|
Bandha Kujur
|
0418001001WL001818
|
Bandha Kujur
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890477590
|
|
BandhaKujur
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-001-006/1650
(BIJULIBON)
|
0418001001NRG23200520220035337
|
27/05/2022
|
SHANTI KUJUR
|
0418001001WL001818
|
SHANTI KUJUR
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477589
|
|
SHANTIKUJUR
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-001-007/127
(BIJULIBON)
|
0418001001NRG23200520220035501
|
27/05/2022
|
JOSEPH JUNAS MINJ
|
0418001001WL001829
|
JOSEPH JUNAS MINJ
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477622
|
|
JOSEPHJUNASMINJ
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-001-007/1413
(BIJULIBON)
|
0418001001NRG23200520220035502
|
27/05/2022
|
palus kerketa
|
0418001001WL001829
|
palus kerketa
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477571
|
|
paluskerketa
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-001-007/1499
(BIJULIBON)
|
0418001001NRG23190520220033920
|
27/05/2022
|
prodeep honuman
|
0418001001WL001721
|
prodeep honuman
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477574
|
|
prodeephonuman
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-001-007/1520
(BIJULIBON)
|
0418001001NRG23200520220035338
|
27/05/2022
|
ANAND INDUWAR
|
0418001001WL001818
|
ANAND INDUWAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477583
|
|
ANANDINDUWAR
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-001-007/1669
(BIJULIBON)
|
0418001001NRG23200520220035503
|
27/05/2022
|
SAMEL EKKA
|
0418001001WL001829
|
SAMEL EKKA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477598
|
|
SAMELEKKA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-001-007/17
(BIJULIBON)
|
0418001001NRG23200520220035339
|
27/05/2022
|
RAMANUSH INDOWAR
|
0418001001WL001818
|
RAMANUSH INDOWAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477648
|
|
RAMANUSHINDOWAR
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-001-007/18
(BIJULIBON)
|
0418001001NRG23200520220035341
|
27/05/2022
|
NICASIUS TETE
|
0418001001WL001818
|
NICASIUS TETE
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477596
|
|
NICASIUSTETE
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-001-007/2
(BIJULIBON)
|
0418001001NRG23200520220035366
|
27/05/2022
|
HEMEN TIRKEY
|
0418001001WL001820
|
HEMEN TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477632
|
|
HEMENTIRKEY
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-001-007/2061
(BIJULIBON)
|
0418001001NRG23200520220035505
|
27/05/2022
|
RUPESH TIRKEY
|
0418001001WL001829
|
RUPESH TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477652
|
|
RUPESHTIRKEY
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-001-007/74
(BIJULIBON)
|
0418001001NRG23200520220035477
|
27/05/2022
|
MACDONEL TIRKEY
|
0418001001WL001828
|
MACDONEL TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477597
|
|
MACDONELTIRKEY
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-001-007/75
(BIJULIBON)
|
0418001001NRG23200520220035509
|
27/05/2022
|
Sunima Barla Lakra
|
0418001001WL001829
|
Sunima Barla Lakra
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477599
|
|
SunimaBarlaLakra
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-001-007/77
(BIJULIBON)
|
0418001001NRG23190520220033917
|
27/05/2022
|
RONALD LAKRA
|
0418001001WL001720
|
RONALD LAKRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477637
|
|
RONALDLAKRA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-001-007/892
(BIJULIBON)
|
0418001001NRG23200520220035342
|
27/05/2022
|
NIKU KUMAR
|
0418001001WL001818
|
NIKU KUMAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477541
|
|
NIKUKUMAR
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-001-008/123
(BIJULIBON)
|
0418001001NRG23200520220035511
|
27/05/2022
|
FUGI LAKRA
|
0418001001WL001829
|
FUGI LAKRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477539
|
|
FUGILAKRA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-001-008/126
(BIJULIBON)
|
0418001001NRG23200520220035512
|
27/05/2022
|
ANAN LAKRA
|
0418001001WL001829
|
ANAN LAKRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477629
|
|
ANANLAKRA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-001-008/129
(BIJULIBON)
|
0418001001NRG23200520220035513
|
27/05/2022
|
SUNITA EKKA
|
0418001001WL001829
|
SUNITA EKKA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477617
|
|
SUNITAEKKA
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-001-008/13
(BIJULIBON)
|
0418001001NRG23200520220035514
|
27/05/2022
|
CELINA TIRKEY
|
0418001001WL001829
|
CELINA TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477544
|
|
CELINATIRKEY
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-001-008/132
(BIJULIBON)
|
0418001001NRG23200520220035343
|
27/05/2022
|
DEBIKA TETE
|
0418001001WL001818
|
DEBIKA TETE
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477643
|
|
DEBIKATETE
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-001-008/1356
(BIJULIBON)
|
0418001001NRG23200520220035515
|
27/05/2022
|
AMAR TOPPO
|
0418001001WL001829
|
AMAR TOPPO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477586
|
|
AMARTOPPO
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-001-008/1357
(BIJULIBON)
|
0418001001NRG23200520220035516
|
27/05/2022
|
Menual Lakra
|
0418001001WL001829
|
Menual Lakra
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477579
|
|
MenualLakra
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-001-008/1402
(BIJULIBON)
|
0418001001NRG23200520220035517
|
27/05/2022
|
Philipins Minj
|
0418001001WL001829
|
Philipins Minj
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477573
|
|
PhilipinsMinj
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-001-008/1421
(BIJULIBON)
|
0418001001NRG23200520220035344
|
27/05/2022
|
mukesh prasad
|
0418001001WL001818
|
mukesh prasad
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477548
|
|
mukeshprasad
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-001-008/1530
(BIJULIBON)
|
0418001001NRG23200520220035518
|
27/05/2022
|
GONESH BHOKTA
|
0418001001WL001829
|
GONESH BHOKTA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477600
|
|
GONESHBHOKTA
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-001-008/1810
(BIJULIBON)
|
0418001001NRG23190520220033918
|
27/05/2022
|
MILAKU TIRKI
|
0418001001WL001720
|
MILAKU TIRKI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477634
|
|
MILAKUTIRKI
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-001-008/31
(BIJULIBON)
|
0418001001NRG23200520220035520
|
27/05/2022
|
FUGI JADU
|
0418001001WL001829
|
FUGI JADU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477604
|
|
FUGIJADU
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-001-008/40
(BIJULIBON)
|
0418001001NRG23200520220035521
|
27/05/2022
|
ABHIRAM KERKETTA
|
0418001001WL001829
|
ABHIRAM KERKETTA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477576
|
|
ABHIRAMKERKETTA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-001-008/456
(BIJULIBON)
|
0418001001NRG23200520220035522
|
27/05/2022
|
Prety Tirkey
|
0418001001WL001829
|
Prety Tirkey
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477602
|
|
PretyTirkey
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-001-008/487
(BIJULIBON)
|
0418001001NRG23200520220035523
|
27/05/2022
|
Dhanai Toppo
|
0418001001WL001829
|
Dhanai Toppo
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477568
|
|
DhanaiToppo
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-001-008/503-A
(BIJULIBON)
|
0418001001NRG23200520220035526
|
27/05/2022
|
DILIP BARLA
|
0418001001WL001829
|
DILIP BARLA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477621
|
|
DILIPBARLA
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-001-008/527
(BIJULIBON)
|
0418001001NRG23200520220035534
|
27/05/2022
|
Biren Kujur
|
0418001001WL001829
|
Biren Kujur
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477569
|
|
BirenKujur
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-001-008/533
(BIJULIBON)
|
0418001001NRG23200520220035535
|
27/05/2022
|
khrich Tirki
|
0418001001WL001829
|
khrich Tirki
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477546
|
|
khrichTirki
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-001-008/887
(BIJULIBON)
|
0418001001NRG23200520220035538
|
27/05/2022
|
ISREALN TIRKEY
|
0418001001WL001829
|
ISREALN TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477585
|
|
ISREALNTIRKEY
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-001-008/887
(BIJULIBON)
|
0418001001NRG23200520220035539
|
27/05/2022
|
SIBANI TIRKEY
|
0418001001WL001829
|
SIBANI TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477639
|
|
SIBANITIRKEY
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-001-009/1377
(BIJULIBON)
|
0418001001NRG23200520220035540
|
27/05/2022
|
Maikel Kongari
|
0418001001WL001829
|
Maikel Kongari
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477547
|
|
MaikelKongari
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-001-009/255
(BIJULIBON)
|
0418001001NRG23200520220035542
|
27/05/2022
|
julius kerketta
|
0418001001WL001829
|
julius kerketta
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477580
|
|
juliuskerketta
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-001-012/1212
(BIJULIBON)
|
0418001001NRG23200520220035480
|
27/05/2022
|
SUGAR GURIA
|
0418001001WL001828
|
SUGAR GURIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477601
|
|
SUGARGURIA
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-001-012/1213
(BIJULIBON)
|
0418001001NRG23200520220035368
|
27/05/2022
|
ALEXIUS PROJA
|
0418001001WL001820
|
ALEXIUS PROJA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890477646
|
|
ALEXIUSPROJA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-001-012/1252
(BIJULIBON)
|
0418001001NRG23200520220035346
|
27/05/2022
|
RAJESH GARH
|
0418001001WL001818
|
RAJESH GARH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890477635
|
|
RAJESHGARH
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-001-012/1351
(BIJULIBON)
|
0418001001NRG23200520220035481
|
27/05/2022
|
MARTIN MUNDA
|
0418001001WL001828
|
MARTIN MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477649
|
|
MARTINMUNDA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-001-012/1517
(BIJULIBON)
|
0418001001NRG23200520220035347
|
27/05/2022
|
Sirnosh Ekka
|
0418001001WL001818
|
Sirnosh Ekka
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477581
|
|
SirnoshEkka
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-001-012/1518
(BIJULIBON)
|
0418001001NRG23200520220035482
|
27/05/2022
|
Johan Tirkey
|
0418001001WL001828
|
Johan Tirkey
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477584
|
|
JohanTirkey
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-001-012/1522
(BIJULIBON)
|
0418001001NRG23200520220035483
|
27/05/2022
|
SUNIL GORH
|
0418001001WL001828
|
SUNIL GORH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477582
|
|
SUNILGORH
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-001-012/684
(BIJULIBON)
|
0418001001NRG23200520220035485
|
27/05/2022
|
RASHMI GURIA
|
0418001001WL001828
|
RASHMI GURIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477614
|
|
RASHMIGURIA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-001-012/733
(BIJULIBON)
|
0418001001NRG23200520220035269
|
27/05/2022
|
DIPIKA TIRKI
|
0418001001WL001812
|
DIPIKA TIRKI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477606
|
|
DIPIKATIRKI
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-001-012/733
(BIJULIBON)
|
0418001001NRG23200520220035270
|
27/05/2022
|
Johan Tirkey
|
0418001001WL001812
|
Johan Tirkey
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477607
|
|
JohanTirkey
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-001-012/737
(BIJULIBON)
|
0418001001NRG23200520220035369
|
27/05/2022
|
LAJARUSH TIRKI
|
0418001001WL001820
|
LAJARUSH TIRKI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477605
|
|
LAJARUSHTIRKI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-001-012/784
(BIJULIBON)
|
0418001001NRG23200520220035370
|
27/05/2022
|
Thaduies Tirkey
|
0418001001WL001820
|
Thaduies Tirkey
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477608
|
|
ThaduiesTirkey
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-001-012/791
(BIJULIBON)
|
0418001001NRG23200520220035371
|
27/05/2022
|
SOMARU KOYA
|
0418001001WL001820
|
SOMARU KOYA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477615
|
|
SOMARUKOYA
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-001-012/812
(BIJULIBON)
|
0418001001NRG23200520220035374
|
27/05/2022
|
PURAN PRAJA
|
0418001001WL001820
|
PURAN PRAJA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477609
|
|
PURANPRAJA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-001-014/100
(BIJULIBON)
|
0418001001NRG23190520220033922
|
27/05/2022
|
JITEN MURA
|
0418001001WL001721
|
JITEN MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477603
|
|
JITENMURA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-001-014/1025
(BIJULIBON)
|
0418001001NRG23200520220035543
|
27/05/2022
|
AMIT TIRKI
|
0418001001WL001829
|
AMIT TIRKI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477566
|
|
AMITTIRKI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-001-014/6
(BIJULIBON)
|
0418001001NRG23190520220033923
|
27/05/2022
|
SHANTI MURA
|
0418001001WL001721
|
SHANTI MURA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477594
|
|
SHANTIMURA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-001-015/1048
(BIJULIBON)
|
0418001001NRG23200520220035545
|
27/05/2022
|
JULIYA KUJUR
|
0418001001WL001829
|
JULIYA KUJUR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477640
|
|
JULIYAKUJUR
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-001-015/1048
(BIJULIBON)
|
0418001001NRG23200520220035544
|
27/05/2022
|
Tanesh kujur
|
0418001001WL001829
|
Tanesh kujur
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477588
|
|
Taneshkujur
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-001-015/1501
(BIJULIBON)
|
0418001001NRG23190520220033924
|
27/05/2022
|
GOLAPI BARAIK
|
0418001001WL001721
|
GOLAPI BARAIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477542
|
|
GOLAPIBARAIK
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-001-015/1606
(BIJULIBON)
|
0418001001NRG23200520220035546
|
27/05/2022
|
naresh tirkey
|
0418001001WL001829
|
naresh tirkey
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477587
|
|
nareshtirkey
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-001-015/1845
(BIJULIBON)
|
0418001001NRG23200520220035486
|
27/05/2022
|
KORNEL TANDIA
|
0418001001WL001828
|
KORNEL TANDIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477627
|
|
KORNELTANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118086
|
118086
|
|
|
|
|
|
|
|
|
116
|
KAKOPATHAR
|
AS-18-001-001-005/1201
(BIJULIBON)
|
0418001001NRG23190520220033926
|
27/05/2022
|
PARAKHU GUWALA
|
0418001001WL001722
|
PARAKHU GUWALA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477653
|
|
PARAKHUGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
KAKOPATHAR
|
AS-18-001-001-001/1522
(BIJULIBON)
|
0418001001NRG23200520220035277
|
27/05/2022
|
SHANTI URANG
|
0418001001WL001814
|
SHANTI URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477502
|
|
MRS SHANTI URANG
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-001-001/1719
(BIJULIBON)
|
0418001001NRG23200520220035278
|
27/05/2022
|
Kiran Kujur
|
0418001001WL001814
|
Kiran Kujur
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477491
|
|
MRS KIRAN KUJUR
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-001-001/639
(BIJULIBON)
|
0418001001NRG23200520220035282
|
27/05/2022
|
Mrs. FILAMINA URANG
|
0418001001WL001814
|
Mrs. FILAMINA URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477496
|
|
MRS FILAMINA URANG
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-001-002/1
(BIJULIBON)
|
0418001001NRG23200520220035283
|
27/05/2022
|
ANUP BORAH
|
0418001001WL001814
|
ANUP BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477655
|
|
MR ARUP BORAH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-001-002/1675
(BIJULIBON)
|
0418001001NRG23200520220035288
|
27/05/2022
|
SIKHAMONI RAJKUMARI GOHAIN
|
0418001001WL001814
|
SIKHAMONI RAJKUMARI GOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477507
|
|
MRS SIKHAMONI RAJKUMARI GOHAIN
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-001-002/1890
(BIJULIBON)
|
0418001001NRG23200520220035289
|
27/05/2022
|
shibaishya khatowal
|
0418001001WL001814
|
shibaishya khatowal
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477537
|
|
MR SHIBAISHYA KHATOWAL
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-001-002/418
(BIJULIBON)
|
0418001001NRG23200520220035292
|
27/05/2022
|
Pranjal Khatuwal
|
0418001001WL001814
|
Pranjal Khatuwal
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477656
|
|
MR PRANJAL KHATOWAL
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-001-002/458
(BIJULIBON)
|
0418001001NRG23200520220035298
|
27/05/2022
|
Hiranti Garh Barah
|
0418001001WL001814
|
Hiranti Garh Barah
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477484
|
|
MRS HIRANTI GARH BARAH
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-001-002/461
(BIJULIBON)
|
0418001001NRG23200520220035299
|
27/05/2022
|
KATAKI MORAN
|
0418001001WL001814
|
KATAKI MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477487
|
|
MRS KATAKI MORAN
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-001-002/600
(BIJULIBON)
|
0418001001NRG23200520220035300
|
27/05/2022
|
JUNALI CHAWRAK KAMALAPURI
|
0418001001WL001814
|
JUNALI CHAWRAK KAMALAPURI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477490
|
|
MRS JUNALI CHAWROK KAMALAPURI
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-001-003/100
(BIJULIBON)
|
0418001001NRG23200520220035462
|
27/05/2022
|
BABLU BORAIK
|
0418001001WL001828
|
BABLU BORAIK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477506
|
|
SHRI BABLU BORAIK
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-001-003/110
(BIJULIBON)
|
0418001001NRG23200520220035262
|
27/05/2022
|
DILBUT TIRKEY
|
0418001001WL001812
|
DILBUT TIRKEY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477511
|
|
MR DILBUT TIRKEY
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-001-003/110
(BIJULIBON)
|
0418001001NRG23200520220035263
|
27/05/2022
|
MUNNI GOWALA
|
0418001001WL001812
|
MUNNI GOWALA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477536
|
|
MISS MUNNI GOWALA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-001-003/1353
(BIJULIBON)
|
0418001001NRG23200520220035465
|
27/05/2022
|
JITEN TANTI
|
0418001001WL001828
|
JITEN TANTI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477514
|
|
MR JITEN TANTI
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-001-003/31
(BIJULIBON)
|
0418001001NRG23200520220035489
|
27/05/2022
|
Mr. PATARISH TIRKI
|
0418001001WL001829
|
Mr. PATARISH TIRKI
|
00415
|
SBIN0003835
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890477493
|
|
MR PATARISH TIRKI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-001-003/43
(BIJULIBON)
|
0418001001NRG23200520220035470
|
27/05/2022
|
SANKAR TIRKEY
|
0418001001WL001828
|
SANKAR TIRKEY
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477503
|
|
MR SANKAR TIRKEY
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-001-003/459
(BIJULIBON)
|
0418001001NRG23200520220035332
|
27/05/2022
|
MANUBEL EKKA
|
0418001001WL001818
|
MANUBEL EKKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477500
|
|
MR MANUBEL EKKA
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-001-003/71
(BIJULIBON)
|
0418001001NRG23200520220035474
|
27/05/2022
|
BIRACHA NAYAK
|
0418001001WL001828
|
BIRACHA NAYAK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477510
|
|
MR BIRACHA NAYAK
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-001-003/890
(BIJULIBON)
|
0418001001NRG23200520220035268
|
27/05/2022
|
CHELABESTER TIRKEY
|
0418001001WL001812
|
CHELABESTER TIRKEY
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477515
|
|
MR CHELABESTAR TIRKI
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-001-005/1200
(BIJULIBON)
|
0418001001NRG23190520220033925
|
27/05/2022
|
SAMUEL KHARIA
|
0418001001WL001722
|
SAMUEL KHARIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477509
|
|
MR SAMUEL KHARIA
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-001-006/1
(BIJULIBON)
|
0418001001NRG23200520220035334
|
27/05/2022
|
BOBY SAH
|
0418001001WL001818
|
BOBY SAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477497
|
|
MRS BOBY SAH
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-001-006/73
(BIJULIBON)
|
0418001001NRG23200520220035498
|
27/05/2022
|
ALFOSH TIKEY
|
0418001001WL001829
|
ALFOSH TIKEY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477486
|
|
MR ALFOSH TIRKEY
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-001-006/73
(BIJULIBON)
|
0418001001NRG23200520220035499
|
27/05/2022
|
HITESH TIRKEY
|
0418001001WL001829
|
HITESH TIRKEY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477508
|
|
MR HITESH TIRKEY
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-001-006/73
(BIJULIBON)
|
0418001001NRG23200520220035500
|
27/05/2022
|
SUCHITA TIRKEY
|
0418001001WL001829
|
SUCHITA TIRKEY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477483
|
|
MISS SUCHITA TIRKEY
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-001-007/17
(BIJULIBON)
|
0418001001NRG23200520220035340
|
27/05/2022
|
RITA INDUWAR
|
0418001001WL001818
|
RITA INDUWAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477485
|
|
MRS RITA INDUWAR
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-001-007/2051
(BIJULIBON)
|
0418001001NRG23200520220035504
|
27/05/2022
|
MEGHALI BORUAH
|
0418001001WL001829
|
MEGHALI BORUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477499
|
|
MRS MEGHALI BORUAH
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-001-007/3
(BIJULIBON)
|
0418001001NRG23200520220035507
|
27/05/2022
|
JOYMON BARLA
|
0418001001WL001829
|
JOYMON BARLA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477504
|
|
MR JAYMON BARLA
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-001-007/3
(BIJULIBON)
|
0418001001NRG23200520220035506
|
27/05/2022
|
WILLIAM BARLA
|
0418001001WL001829
|
WILLIAM BARLA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477489
|
|
MR WILLIAM BARLA
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-001-007/32
(BIJULIBON)
|
0418001001NRG23200520220035508
|
27/05/2022
|
Mr. NUWAS JAWROO
|
0418001001WL001829
|
Mr. NUWAS JAWROO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477494
|
|
MR NUWAS JAWROO
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-001-008/100
(BIJULIBON)
|
0418001001NRG23200520220035510
|
27/05/2022
|
MONIKA MINJ EKKA
|
0418001001WL001829
|
MONIKA MINJ EKKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477498
|
|
MRS MONIKA MINJ EKKA
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-001-008/101
(BIJULIBON)
|
0418001001NRG23200520220035478
|
27/05/2022
|
IJRAIL LAKRA
|
0418001001WL001828
|
IJRAIL LAKRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477505
|
|
SHRI IJRAIL LAKRA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-001-008/2034
(BIJULIBON)
|
0418001001NRG23200520220035519
|
27/05/2022
|
JITEN BARAIK
|
0418001001WL001829
|
JITEN BARAIK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477513
|
|
MR JITEN BARAIK
|
()
|
|
149
|
KAKOPATHAR
|
AS-18-001-001-008/503-A
(BIJULIBON)
|
0418001001NRG23200520220035527
|
27/05/2022
|
JORGE BARLA
|
0418001001WL001829
|
JORGE BARLA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477501
|
|
MR JORGE BARLA
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-001-008/91
(BIJULIBON)
|
0418001001NRG23190520220033921
|
27/05/2022
|
PINGKI EKKA
|
0418001001WL001721
|
PINGKI EKKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477512
|
|
MRS PINGKI EKKA
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-001-009/1638
(BIJULIBON)
|
0418001001NRG23200520220035479
|
27/05/2022
|
mintu saikia
|
0418001001WL001828
|
mintu saikia
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477488
|
|
MR MINTU SAIKIA
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-001-012/791
(BIJULIBON)
|
0418001001NRG23200520220035372
|
27/05/2022
|
Mr. BIKI KOYA
|
0418001001WL001820
|
Mr. BIKI KOYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477495
|
|
MR BIKI KOYA
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-001-015/1722
(BIJULIBON)
|
0418001001NRG23190520220033919
|
27/05/2022
|
Mangal Bhumij
|
0418001001WL001720
|
Mangal Bhumij
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477492
|
|
MR MANGAL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47388
|
47388
|
|
|
|
|
|
|
|
|
154
|
KAKOPATHAR
|
AS-18-001-001-005/1622
(BIJULIBON)
|
0418001001NRG23190520220033927
|
27/05/2022
|
MANGAL BHAKTA
|
0418001001WL001722
|
MANGAL BHAKTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477516
|
|
MR MANGAL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
KAKOPATHAR
|
AS-18-001-001-005/1685
(BIJULIBON)
|
0418001001NRG23190520220033928
|
27/05/2022
|
Mr. DEBARU BHAKTA
|
0418001001WL001722
|
Mr. DEBARU BHAKTA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477517
|
|
MR DEBARU BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
KAKOPATHAR
|
AS-18-001-001-002/422
(BIJULIBON)
|
0418001001NRG23200520220035293
|
27/05/2022
|
PRODIP MORAN
|
0418001001WL001814
|
PRODIP MORAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477520
|
|
PRODIPMORAN
|
()
|
|
157
|
KAKOPATHAR
|
AS-18-001-001-002/439
(BIJULIBON)
|
0418001001NRG23200520220035295
|
27/05/2022
|
BIPIN BORAH
|
0418001001WL001814
|
BIPIN BORAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477518
|
|
BIPINBORAH
|
()
|
|
158
|
KAKOPATHAR
|
AS-18-001-001-002/449
(BIJULIBON)
|
0418001001NRG23200520220035296
|
27/05/2022
|
RANJIT BORAH
|
0418001001WL001814
|
RANJIT BORAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477522
|
|
RANJITBORAH
|
()
|
|
159
|
KAKOPATHAR
|
AS-18-001-001-003/635
(BIJULIBON)
|
0418001001NRG23200520220035471
|
27/05/2022
|
MR. KRISHNA TANTY
|
0418001001WL001828
|
MR. KRISHNA TANTY
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477521
|
|
MR.KRISHNATANTY
|
()
|
|
160
|
KAKOPATHAR
|
AS-18-001-001-003/690
(BIJULIBON)
|
0418001001NRG23200520220035333
|
27/05/2022
|
Bishu Minj
|
0418001001WL001818
|
Bishu Minj
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890477533
|
|
BishuMinj
|
()
|
|
161
|
KAKOPATHAR
|
AS-18-001-001-003/693
(BIJULIBON)
|
0418001001NRG23200520220035473
|
27/05/2022
|
Emil Maji
|
0418001001WL001828
|
Emil Maji
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477527
|
|
EmilMaji
|
()
|
|
162
|
KAKOPATHAR
|
AS-18-001-001-004/945
(BIJULIBON)
|
0418001001NRG23200520220035490
|
27/05/2022
|
CHANDRA MISONG
|
0418001001WL001829
|
CHANDRA MISONG
|
00468
|
UBIN0545040
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1890477519
|
|
CHANDRAMISONG
|
()
|
|
163
|
KAKOPATHAR
|
AS-18-001-001-008/501
(BIJULIBON)
|
0418001001NRG23200520220035524
|
27/05/2022
|
JOSHEF SURENG
|
0418001001WL001829
|
JOSHEF SURENG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477524
|
|
JOSHEFSURENG
|
()
|
|
164
|
KAKOPATHAR
|
AS-18-001-001-008/502
(BIJULIBON)
|
0418001001NRG23200520220035525
|
27/05/2022
|
DINESH TIRKI
|
0418001001WL001829
|
DINESH TIRKI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890477532
|
|
DINESHTIRKI
|
()
|
|
165
|
KAKOPATHAR
|
AS-18-001-001-008/505
(BIJULIBON)
|
0418001001NRG23200520220035528
|
27/05/2022
|
SIMAN BARLA
|
0418001001WL001829
|
SIMAN BARLA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477529
|
|
SIMANBARLA
|
()
|
|
166
|
KAKOPATHAR
|
AS-18-001-001-008/507
(BIJULIBON)
|
0418001001NRG23200520220035529
|
27/05/2022
|
SONJOY EKKA
|
0418001001WL001829
|
SONJOY EKKA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477530
|
|
SONJOYEKKA
|
()
|
|
167
|
KAKOPATHAR
|
AS-18-001-001-008/512
(BIJULIBON)
|
0418001001NRG23200520220035530
|
27/05/2022
|
ELLIUM LAKRA
|
0418001001WL001829
|
ELLIUM LAKRA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477526
|
|
ELLIUMLAKRA
|
()
|
|
168
|
KAKOPATHAR
|
AS-18-001-001-008/521
(BIJULIBON)
|
0418001001NRG23200520220035531
|
27/05/2022
|
MR. ALEXCIUS BARLA
|
0418001001WL001829
|
MR. ALEXCIUS BARLA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890477531
|
|
MR.ALEXCIUSBARLA
|
()
|
|
169
|
KAKOPATHAR
|
AS-18-001-001-008/524
(BIJULIBON)
|
0418001001NRG23200520220035532
|
27/05/2022
|
BARNABUS KERKETA
|
0418001001WL001829
|
BARNABUS KERKETA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477523
|
|
BARNABUSKERKETA
|
()
|
|
170
|
KAKOPATHAR
|
AS-18-001-001-008/524-A
(BIJULIBON)
|
0418001001NRG23200520220035533
|
27/05/2022
|
Ramesh Lakara
|
0418001001WL001829
|
Ramesh Lakara
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477528
|
|
RameshLakara
|
()
|
|
171
|
KAKOPATHAR
|
AS-18-001-001-008/536
(BIJULIBON)
|
0418001001NRG23200520220035536
|
27/05/2022
|
JAKARISH TIRKI
|
0418001001WL001829
|
JAKARISH TIRKI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477534
|
|
JAKARISHTIRKI
|
()
|
|
172
|
KAKOPATHAR
|
AS-18-001-001-008/560
(BIJULIBON)
|
0418001001NRG23200520220035537
|
27/05/2022
|
MR MANGRA TIRKEY
|
0418001001WL001829
|
MR MANGRA TIRKEY
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477525
|
|
MRMANGRATIRKEY
|
()
|
|
173
|
KAKOPATHAR
|
AS-18-001-001-008/574
(BIJULIBON)
|
0418001001NRG23200520220035345
|
27/05/2022
|
HABIL TIRKY
|
0418001001WL001818
|
HABIL TIRKY
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477535
|
|
HABILTIRKY
|
()
|
|
174
|
KAKOPATHAR
|
AS-18-001-001-012/684
(BIJULIBON)
|
0418001001NRG23200520220035484
|
27/05/2022
|
MR. JUSEPH MUNDA
|
0418001001WL001828
|
MR. JUSEPH MUNDA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890477552
|
|
MR.JUSEPHMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21737
|
21737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211009
|
211009
|
|
|
|
|
|
|
|