|
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
|
MURKONGSELEK
|
AS-11-002-007-002/75
(Telam)
|
0411002000NRG23010620220085191
|
03/06/2022
|
NARAYAN PEGU
|
0411002WL002036
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126062
|
|
NARAYANPEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-002/809
(Telam)
|
0411002000NRG23010620220085202
|
03/06/2022
|
Amar Bd Biswakarma
|
0411002WL002036
|
Amar Bd Biswakarma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126091
|
|
AmarBdBiswakarma
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-014/318
(Telam)
|
0411002000NRG23010620220085249
|
03/06/2022
|
Bhaba Jyoti Pegu
|
0411002WL002036
|
Bhaba Jyoti Pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126093
|
|
BhabaJyotiPegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-014/478
(Telam)
|
0411002000NRG23010620220085275
|
03/06/2022
|
LAKHIPRABHA DOLEY
|
0411002WL002036
|
LAKHIPRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126094
|
|
LAKHIPRABHADOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-014/516
(Telam)
|
0411002000NRG23010620220085293
|
03/06/2022
|
Sumitra Pegu
|
0411002WL002036
|
Sumitra Pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126092
|
|
SumitraPegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-015/891
(Telam)
|
0411002000NRG23010620220085343
|
03/06/2022
|
amal pegu
|
0411002WL002036
|
amal pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126036
|
|
amalpegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-015/891
(Telam)
|
0411002000NRG23010620220085344
|
03/06/2022
|
monumati doley pegu
|
0411002WL002036
|
monumati doley pegu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126035
|
|
monumatidoleypegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-001/021
(Telam)
|
0411002000NRG23010620220085165
|
03/06/2022
|
AJIT SAHA
|
0411002WL002036
|
AJIT SAHA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125962
|
|
AJITSAHA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-001/021
(Telam)
|
0411002000NRG23010620220085166
|
03/06/2022
|
BIKRAM SAHA
|
0411002WL002036
|
BIKRAM SAHA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126011
|
|
BIKRAMSAHA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-001/105
(Telam)
|
0411002000NRG23010620220085168
|
03/06/2022
|
FULMALA DAS
|
0411002WL002036
|
FULMALA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126005
|
|
FULMALADAS
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-001/105
(Telam)
|
0411002000NRG23010620220085167
|
03/06/2022
|
NAKUL DAS
|
0411002WL002036
|
NAKUL DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126013
|
|
NAKULDAS
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-001/188
(Telam)
|
0411002000NRG23010620220085169
|
03/06/2022
|
KARTIK SUM
|
0411002WL002036
|
KARTIK SUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126000
|
|
KARTIKSUM
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-001/2042
(Telam)
|
0411002000NRG23010620220085170
|
03/06/2022
|
duleswar doley
|
0411002WL002036
|
duleswar doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125964
|
|
duleswardoley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-001/2042
(Telam)
|
0411002000NRG23010620220085171
|
03/06/2022
|
pulan doley
|
0411002WL002036
|
pulan doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125965
|
|
pulandoley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-001/325
(Telam)
|
0411002000NRG23010620220085173
|
03/06/2022
|
BIKASH GHOSE
|
0411002WL002036
|
BIKASH GHOSE
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125950
|
|
BIKASHGHOSE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-001/470
(Telam)
|
0411002000NRG23010620220085175
|
03/06/2022
|
DULU DAS
|
0411002WL002036
|
DULU DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126006
|
|
DULUDAS
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-001/470
(Telam)
|
0411002000NRG23010620220085176
|
03/06/2022
|
SWARASWATI DAS
|
0411002WL002036
|
SWARASWATI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125972
|
|
SWARASWATIDAS
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-002/169
(Telam)
|
0411002000NRG23010620220085182
|
03/06/2022
|
HORUMOTI PACHUNG
|
0411002WL002036
|
HORUMOTI PACHUNG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126004
|
|
HORUMOTIPACHUNG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-002/715
(Telam)
|
0411002000NRG23010620220085188
|
03/06/2022
|
hunalika doley
|
0411002WL002036
|
hunalika doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125968
|
|
hunalikadoley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-002/752
(Telam)
|
0411002000NRG23010620220085193
|
03/06/2022
|
BHIM BD MIJOR
|
0411002WL002036
|
BHIM BD MIJOR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125956
|
|
BHIMBDMIJOR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-012/100-A
(Telam)
|
0411002000NRG23010620220085214
|
03/06/2022
|
BHAIGESWARI KULI
|
0411002WL002036
|
BHAIGESWARI KULI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126051
|
|
BHAIGESWARIKULI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-012/168
(Telam)
|
0411002000NRG23010620220085215
|
03/06/2022
|
Nandalal doley
|
0411002WL002036
|
Nandalal doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126001
|
|
Nandalaldoley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-013/118
(Telam)
|
0411002000NRG23010620220085224
|
03/06/2022
|
CHILCHILA PEGU
|
0411002WL002036
|
CHILCHILA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126052
|
|
CHILCHILAPEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-013/125
(Telam)
|
0411002000NRG23010620220085225
|
03/06/2022
|
CHINPERI PATHORI
|
0411002WL002036
|
CHINPERI PATHORI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126053
|
|
CHINPERIPATHORI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-013/126
(Telam)
|
0411002000NRG23010620220085226
|
03/06/2022
|
NENGAGUTI PATHOR
|
0411002WL002036
|
NENGAGUTI PATHOR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126002
|
|
NENGAGUTIPATHOR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002000NRG23010620220085229
|
03/06/2022
|
DILIP DOLEY
|
0411002WL002036
|
DILIP DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125992
|
|
DILIPDOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002000NRG23010620220085230
|
03/06/2022
|
PRANABI DOLEY
|
0411002WL002036
|
PRANABI DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126049
|
|
PRANABIDOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-014/12
(Telam)
|
0411002000NRG23010620220085232
|
03/06/2022
|
Rejina Doley
|
0411002WL002036
|
Rejina Doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125995
|
|
RejinaDoley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-014/120
(Telam)
|
0411002000NRG23010620220085233
|
03/06/2022
|
Bina Doley
|
0411002WL002036
|
Bina Doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126010
|
|
BinaDoley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-014/20
(Telam)
|
0411002000NRG23010620220085235
|
03/06/2022
|
ANJULA PEGU
|
0411002WL002036
|
ANJULA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125960
|
|
ANJULAPEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-014/304
(Telam)
|
0411002000NRG23010620220085237
|
03/06/2022
|
mondeep doley
|
0411002WL002036
|
mondeep doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125969
|
|
mondeepdoley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-014/306
(Telam)
|
0411002000NRG23010620220085240
|
03/06/2022
|
bishal doley
|
0411002WL002036
|
bishal doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125970
|
|
bishaldoley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-014/307
(Telam)
|
0411002000NRG23010620220085241
|
03/06/2022
|
LALITA PEGU
|
0411002WL002036
|
LALITA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125993
|
|
LALITAPEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-014/307
(Telam)
|
0411002000NRG23010620220085242
|
03/06/2022
|
PUSHPADHAR PEGU
|
0411002WL002036
|
PUSHPADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126047
|
|
PUSHPADHARPEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-014/316
(Telam)
|
0411002000NRG23010620220085244
|
03/06/2022
|
RENU KUTUM
|
0411002WL002036
|
RENU KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125959
|
|
RENUKUTUM
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG23010620220085247
|
03/06/2022
|
PURNA KUTUM
|
0411002WL002036
|
PURNA KUTUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125955
|
|
PURNAKUTUM
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-014/318
(Telam)
|
0411002000NRG23010620220085248
|
03/06/2022
|
MINAWATI PEGU
|
0411002WL002036
|
MINAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126003
|
|
MINAWATIPEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-014/397
(Telam)
|
0411002000NRG23010620220085255
|
03/06/2022
|
SINAMOTI KUMBANG
|
0411002WL002036
|
SINAMOTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125961
|
|
SINAMOTIKUMBANG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002000NRG23010620220085261
|
03/06/2022
|
kuladop doley
|
0411002WL002036
|
kuladop doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125952
|
|
kuladopdoley
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002000NRG23010620220085259
|
03/06/2022
|
TALAPDOI DOLEY
|
0411002WL002036
|
TALAPDOI DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125953
|
|
TALAPDOIDOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-014/415
(Telam)
|
0411002000NRG23010620220085262
|
03/06/2022
|
LILI PEGU
|
0411002WL002036
|
LILI PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125994
|
|
LILIPEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-014/417
(Telam)
|
0411002000NRG23010620220085264
|
03/06/2022
|
AKONTI DOLEY
|
0411002WL002036
|
AKONTI DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125954
|
|
AKONTIDOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-014/417
(Telam)
|
0411002000NRG23010620220085263
|
03/06/2022
|
ROTI KANTA DOLEY
|
0411002WL002036
|
ROTI KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125958
|
|
ROTIKANTADOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-014/453
(Telam)
|
0411002000NRG23010620220085271
|
03/06/2022
|
Animai Doley
|
0411002WL002036
|
Animai Doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126054
|
|
AnimaiDoley
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-014/478
(Telam)
|
0411002000NRG23010620220085274
|
03/06/2022
|
INDESWARI DOLEY
|
0411002WL002036
|
INDESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126008
|
|
INDESWARIDOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-014/481
(Telam)
|
0411002000NRG23010620220085277
|
03/06/2022
|
RATNESWARI KULI
|
0411002WL002036
|
RATNESWARI KULI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126012
|
|
RATNESWARIKULI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-014/481
(Telam)
|
0411002000NRG23010620220085276
|
03/06/2022
|
THANESWAR KULI
|
0411002WL002036
|
THANESWAR KULI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126009
|
|
THANESWARKULI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-014/495
(Telam)
|
0411002000NRG23010620220085280
|
03/06/2022
|
mina doley
|
0411002WL002036
|
mina doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125971
|
|
minadoley
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002000NRG23010620220085284
|
03/06/2022
|
bhaskar pegu
|
0411002WL002036
|
bhaskar pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126050
|
|
bhaskarpegu
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002000NRG23010620220085281
|
03/06/2022
|
gonesh pegu
|
0411002WL002036
|
gonesh pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125946
|
|
goneshpegu
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002000NRG23010620220085283
|
03/06/2022
|
pinku pegu
|
0411002WL002036
|
pinku pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125986
|
|
pinkupegu
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002000NRG23010620220085282
|
03/06/2022
|
rina pegu
|
0411002WL002036
|
rina pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125947
|
|
rinapegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-014/498
(Telam)
|
0411002000NRG23010620220085287
|
03/06/2022
|
ajoy rajbongsi
|
0411002WL002036
|
ajoy rajbongsi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125981
|
|
ajoyrajbongsi
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-014/498
(Telam)
|
0411002000NRG23010620220085285
|
03/06/2022
|
bharat rajbongsi
|
0411002WL002036
|
bharat rajbongsi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125982
|
|
bharatrajbongsi
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-014/498
(Telam)
|
0411002000NRG23010620220085286
|
03/06/2022
|
sepali rajbongsi
|
0411002WL002036
|
sepali rajbongsi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125983
|
|
sepalirajbongsi
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-014/502
(Telam)
|
0411002000NRG23010620220085288
|
03/06/2022
|
CHELU KULI
|
0411002WL002036
|
CHELU KULI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125984
|
|
CHELUKULI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-014/503
(Telam)
|
0411002000NRG23010620220085289
|
03/06/2022
|
chandro kt doley
|
0411002WL002036
|
chandro kt doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125980
|
|
chandroktdoley
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-014/503
(Telam)
|
0411002000NRG23010620220085290
|
03/06/2022
|
unte doley
|
0411002WL002036
|
unte doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125985
|
|
untedoley
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-014/516
(Telam)
|
0411002000NRG23010620220085292
|
03/06/2022
|
suniya doley
|
0411002WL002036
|
suniya doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125987
|
|
suniyadoley
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-014/519
(Telam)
|
0411002000NRG23010620220085296
|
03/06/2022
|
chitamoni doley
|
0411002WL002036
|
chitamoni doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125988
|
|
chitamonidoley
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-014/519
(Telam)
|
0411002000NRG23010620220085295
|
03/06/2022
|
joygeswar doley
|
0411002WL002036
|
joygeswar doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125989
|
|
joygeswardoley
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-007-014/519
(Telam)
|
0411002000NRG23010620220085297
|
03/06/2022
|
pallabi doley
|
0411002WL002036
|
pallabi doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125976
|
|
pallabidoley
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-007-014/522
(Telam)
|
0411002000NRG23010620220085298
|
03/06/2022
|
Lalit Doley
|
0411002WL002036
|
Lalit Doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125951
|
|
LalitDoley
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-007-014/538
(Telam)
|
0411002000NRG23010620220085301
|
03/06/2022
|
bobilota pegu
|
0411002WL002036
|
bobilota pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125977
|
|
bobilotapegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-007-014/539
(Telam)
|
0411002000NRG23010620220085302
|
03/06/2022
|
rupali pegu
|
0411002WL002036
|
rupali pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125978
|
|
rupalipegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-007-014/540
(Telam)
|
0411002000NRG23010620220085305
|
03/06/2022
|
longmeshwari pegu
|
0411002WL002036
|
longmeshwari pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125979
|
|
longmeshwaripegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-007-014/540
(Telam)
|
0411002000NRG23010620220085304
|
03/06/2022
|
pulanti pegu
|
0411002WL002036
|
pulanti pegu
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125957
|
|
pulantipegu
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-007-014/552
(Telam)
|
0411002000NRG23010620220085308
|
03/06/2022
|
joya doley
|
0411002WL002036
|
joya doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125991
|
|
joyadoley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-007-014/552
(Telam)
|
0411002000NRG23010620220085307
|
03/06/2022
|
rajen doley
|
0411002WL002036
|
rajen doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125990
|
|
rajendoley
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-007-014/576
(Telam)
|
0411002000NRG23010620220085311
|
03/06/2022
|
NIRDA DOLEY
|
0411002WL002036
|
NIRDA DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126007
|
|
NIRDADOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-007-014/672
(Telam)
|
0411002000NRG23010620220085325
|
03/06/2022
|
DEBANANDA DOLEY
|
0411002WL002036
|
DEBANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125966
|
|
DEBANANDADOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-007-014/672
(Telam)
|
0411002000NRG23010620220085324
|
03/06/2022
|
POMPI PATGIRI DOLEY
|
0411002WL002036
|
POMPI PATGIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125963
|
|
POMPIPATGIRIDOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-007-014/72
(Telam)
|
0411002000NRG23010620220085326
|
03/06/2022
|
nobonita doley
|
0411002WL002036
|
nobonita doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126055
|
|
nobonitadoley
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-007-014/72
(Telam)
|
0411002000NRG23010620220085327
|
03/06/2022
|
ramakt doley
|
0411002WL002036
|
ramakt doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125949
|
|
ramaktdoley
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-007-014/99
(Telam)
|
0411002000NRG23010620220085330
|
03/06/2022
|
dimbeswari doley
|
0411002WL002036
|
dimbeswari doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125996
|
|
dimbeswaridoley
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-007-014/99
(Telam)
|
0411002000NRG23010620220085329
|
03/06/2022
|
guneswari doley
|
0411002WL002036
|
guneswari doley
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125999
|
|
guneswaridoley
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-007-015/226
(Telam)
|
0411002000NRG23010620220085332
|
03/06/2022
|
NAMITA PEGU
|
0411002WL002036
|
NAMITA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125975
|
|
NAMITAPEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-007-015/226
(Telam)
|
0411002000NRG23010620220085331
|
03/06/2022
|
UMEDHOR PEGU
|
0411002WL002036
|
UMEDHOR PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126048
|
|
UMEDHORPEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-007-015/781
(Telam)
|
0411002000NRG23010620220085334
|
03/06/2022
|
PESONMOTI PEGU
|
0411002WL002036
|
PESONMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125967
|
|
PESONMOTIPEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-007-015/781
(Telam)
|
0411002000NRG23010620220085336
|
03/06/2022
|
PROBITA PEGU
|
0411002WL002036
|
PROBITA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125974
|
|
PROBITAPEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-007-015/781
(Telam)
|
0411002000NRG23010620220085333
|
03/06/2022
|
SANKAR PEGU
|
0411002WL002036
|
SANKAR PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125973
|
|
SANKARPEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-007-015/801
(Telam)
|
0411002000NRG23010620220085340
|
03/06/2022
|
PRIYOLATA PEGU
|
0411002WL002036
|
PRIYOLATA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125997
|
|
PRIYOLATAPEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-007-015/801
(Telam)
|
0411002000NRG23010620220085339
|
03/06/2022
|
UMESH PEGU
|
0411002WL002036
|
UMESH PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125998
|
|
UMESHPEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-007-015/873
(Telam)
|
0411002000NRG23010620220085341
|
03/06/2022
|
ANJANA PEGU
|
0411002WL002036
|
ANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125948
|
|
ANJANAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-007-001/021
(Telam)
|
0411002000NRG23010620220085164
|
03/06/2022
|
GOPAL GOSH
|
0411002WL002036
|
GOPAL GOSH
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126077
|
|
GOPALGOSH
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-007-002/124
(Telam)
|
0411002000NRG23010620220085179
|
03/06/2022
|
diliram khadal
|
0411002WL002036
|
diliram khadal
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126046
|
|
diliramkhadal
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-007-002/124
(Telam)
|
0411002000NRG23010620220085180
|
03/06/2022
|
dipok kandal
|
0411002WL002036
|
dipok kandal
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126063
|
|
dipokkandal
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-007-002/325
(Telam)
|
0411002000NRG23010620220085186
|
03/06/2022
|
emmanwal doley
|
0411002WL002036
|
emmanwal doley
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126089
|
|
emmanwaldoley
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-007-002/750
(Telam)
|
0411002000NRG23010620220085192
|
03/06/2022
|
BINA THIRKI SUBBA
|
0411002WL002036
|
BINA THIRKI SUBBA
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126082
|
|
BINATHIRKISUBBA
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-007-002/779
(Telam)
|
0411002000NRG23010620220085195
|
03/06/2022
|
Rupali Biswakarma
|
0411002WL002036
|
Rupali Biswakarma
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126070
|
|
RupaliBiswakarma
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-007-002/798
(Telam)
|
0411002000NRG23010620220085197
|
03/06/2022
|
BISWAJIT BOSMATARY
|
0411002WL002036
|
BISWAJIT BOSMATARY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126037
|
|
BISWAJITBOSMATARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-007-002/804
(Telam)
|
0411002000NRG23010620220085200
|
03/06/2022
|
HARESH RABHA
|
0411002WL002036
|
HARESH RABHA
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126038
|
|
HARESHRABHA
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-007-002/809
(Telam)
|
0411002000NRG23010620220085203
|
03/06/2022
|
Sabitri Biswakarma
|
0411002WL002036
|
Sabitri Biswakarma
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126040
|
|
SabitriBiswakarma
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-007-008/1007
(Telam)
|
0411002000NRG23010620220085205
|
03/06/2022
|
BIJAYLAKHI DOLEY
|
0411002WL002036
|
BIJAYLAKHI DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126090
|
|
BIJAYLAKHIDOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-007-008/1007
(Telam)
|
0411002000NRG23010620220085204
|
03/06/2022
|
RIDY DOLEY
|
0411002WL002036
|
RIDY DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126087
|
|
RIDYDOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-007-008/173
(Telam)
|
0411002000NRG23010620220085206
|
03/06/2022
|
GUNAMATI DOLEY
|
0411002WL002036
|
GUNAMATI DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126041
|
|
GUNAMATIDOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-007-014/20
(Telam)
|
0411002000NRG23010620220085236
|
03/06/2022
|
MAMAJIT PEGU
|
0411002WL002036
|
MAMAJIT PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126064
|
|
MAMAJITPEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-007-014/316
(Telam)
|
0411002000NRG23010620220085246
|
03/06/2022
|
Mam Kutum
|
0411002WL002036
|
Mam Kutum
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126083
|
|
MamKutum
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-007-014/316
(Telam)
|
0411002000NRG23010620220085243
|
03/06/2022
|
SIVANATH KUTUM
|
0411002WL002036
|
SIVANATH KUTUM
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126042
|
|
SIVANATHKUTUM
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-007-014/37
(Telam)
|
0411002000NRG23010620220085250
|
03/06/2022
|
GITARANI PEGU
|
0411002WL002036
|
GITARANI PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126065
|
|
GITARANIPEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-007-014/37
(Telam)
|
0411002000NRG23010620220085251
|
03/06/2022
|
RUPESWAR PEGU
|
0411002WL002036
|
RUPESWAR PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126067
|
|
RUPESWARPEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002000NRG23010620220085260
|
03/06/2022
|
ALIZA DOLEY
|
0411002WL002036
|
ALIZA DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126072
|
|
ALIZADOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-007-014/411
(Telam)
|
0411002000NRG23010620220085258
|
03/06/2022
|
KULDEEP DOLEY
|
0411002WL002036
|
KULDEEP DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126068
|
|
KULDEEPDOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-007-014/432
(Telam)
|
0411002000NRG23010620220085266
|
03/06/2022
|
Rusumoni Doley
|
0411002WL002036
|
Rusumoni Doley
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126039
|
|
RusumoniDoley
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-007-014/451
(Telam)
|
0411002000NRG23010620220085269
|
03/06/2022
|
Rajamoti pegu
|
0411002WL002036
|
Rajamoti pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126076
|
|
Rajamotipegu
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-007-014/461
(Telam)
|
0411002000NRG23010620220085272
|
03/06/2022
|
RUNU DOLEY
|
0411002WL002036
|
RUNU DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126088
|
|
RUNUDOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-007-014/464
(Telam)
|
0411002000NRG23010620220085273
|
03/06/2022
|
LASHINATH PEGU
|
0411002WL002036
|
LASHINATH PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126044
|
|
LASHINATHPEGU
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-007-014/481
(Telam)
|
0411002000NRG23010620220085279
|
03/06/2022
|
Jadumoni Pegu
|
0411002WL002036
|
Jadumoni Pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126069
|
|
JadumoniPegu
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-007-014/504
(Telam)
|
0411002000NRG23010620220085291
|
03/06/2022
|
Barsha Pegu
|
0411002WL002036
|
Barsha Pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126085
|
|
BarshaPegu
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-007-014/532
(Telam)
|
0411002000NRG23010620220085300
|
03/06/2022
|
Chabi Pegu
|
0411002WL002036
|
Chabi Pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126045
|
|
ChabiPegu
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-007-014/539
(Telam)
|
0411002000NRG23010620220085303
|
03/06/2022
|
Ronuj Pegu
|
0411002WL002036
|
Ronuj Pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126079
|
|
RonujPegu
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-007-014/540
(Telam)
|
0411002000NRG23010620220085306
|
03/06/2022
|
Apaw Pegu
|
0411002WL002036
|
Apaw Pegu
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126080
|
|
ApawPegu
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-007-014/574
(Telam)
|
0411002000NRG23010620220085309
|
03/06/2022
|
AJOY DOLEY
|
0411002WL002036
|
AJOY DOLEY
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126075
|
|
AJOYDOLEY
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-007-014/587
(Telam)
|
0411002000NRG23010620220085315
|
03/06/2022
|
DALIMA PEGU
|
0411002WL002036
|
DALIMA PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126071
|
|
DALIMAPEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-007-014/590
(Telam)
|
0411002000NRG23010620220085317
|
03/06/2022
|
JUNUMAI PEGU
|
0411002WL002036
|
JUNUMAI PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126081
|
|
JUNUMAIPEGU
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-007-014/591
(Telam)
|
0411002000NRG23010620220085320
|
03/06/2022
|
KRISHNAMONI PEGU
|
0411002WL002036
|
KRISHNAMONI PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126086
|
|
KRISHNAMONIPEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-007-014/591
(Telam)
|
0411002000NRG23010620220085318
|
03/06/2022
|
LILADHAR PEGU
|
0411002WL002036
|
LILADHAR PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126074
|
|
LILADHARPEGU
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-007-014/591
(Telam)
|
0411002000NRG23010620220085319
|
03/06/2022
|
SAMPA PEGU
|
0411002WL002036
|
SAMPA PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126078
|
|
SAMPAPEGU
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-007-014/594
(Telam)
|
0411002000NRG23010620220085323
|
03/06/2022
|
MONIKA PATHORI
|
0411002WL002036
|
MONIKA PATHORI
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126084
|
|
MONIKAPATHORI
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-007-015/799
(Telam)
|
0411002000NRG23010620220085337
|
03/06/2022
|
RAMANANDA GHOSH
|
0411002WL002036
|
RAMANANDA GHOSH
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126043
|
|
RAMANANDAGHOSH
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-007-017/91
(Telam)
|
0411002000NRG23010620220085351
|
03/06/2022
|
JADOV PEGU
|
0411002WL002036
|
JADOV PEGU
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126073
|
|
JADOVPEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-007-018/268
(Telam)
|
0411002000NRG23010620220085352
|
03/06/2022
|
Bhabananda Doley
|
0411002WL002036
|
Bhabananda Doley
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126066
|
|
BhabanandaDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
123
|
MURKONGSELEK
|
AS-11-002-007-001/206
(Telam)
|
0411002000NRG23010620220085172
|
03/06/2022
|
heli doley
|
0411002WL002036
|
heli doley
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126059
|
|
MRS HELI KUMBANG
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-007-001/325
(Telam)
|
0411002000NRG23010620220085174
|
03/06/2022
|
lakhan ghose
|
0411002WL002036
|
lakhan ghose
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126106
|
|
SHRI LOKHON GHOSH
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-007-001/792
(Telam)
|
0411002000NRG23010620220085177
|
03/06/2022
|
PURABI DOLEY MILI
|
0411002WL002036
|
PURABI DOLEY MILI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126031
|
|
MISS PURABI DOLEYMILI
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-007-001/792
(Telam)
|
0411002000NRG23010620220085178
|
03/06/2022
|
PURNA MILI
|
0411002WL002036
|
PURNA MILI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126104
|
|
MR PURNA MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-007-002/124
(Telam)
|
0411002000NRG23010620220085181
|
03/06/2022
|
DILIRAM KHANDAL
|
0411002WL002036
|
DILIRAM KHANDAL
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126056
|
|
MR DILIRAM KHANDAL
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-007-002/221
(Telam)
|
0411002000NRG23010620220085184
|
03/06/2022
|
Bineswar Pegu
|
0411002WL002036
|
Bineswar Pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126124
|
|
MR BINESWAR DOLEY
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-007-002/221
(Telam)
|
0411002000NRG23010620220085183
|
03/06/2022
|
dhanyabati pegu
|
0411002WL002036
|
dhanyabati pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126120
|
|
MRS DHANJABATI PEGU
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-007-002/325
(Telam)
|
0411002000NRG23010620220085185
|
03/06/2022
|
JUNU DOLEY
|
0411002WL002036
|
JUNU DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126019
|
|
MRS JUNU DOLEY
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-007-002/715
(Telam)
|
0411002000NRG23010620220085187
|
03/06/2022
|
rama krishna lagachu
|
0411002WL002036
|
rama krishna lagachu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126033
|
|
MR RAMA KRISHNA LAGACHU
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-007-002/747
(Telam)
|
0411002000NRG23010620220085189
|
03/06/2022
|
MINU BOSUMATARY
|
0411002WL002036
|
MINU BOSUMATARY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126098
|
|
MR RAJU BOSUMOTARY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-007-002/748
(Telam)
|
0411002000NRG23010620220085190
|
03/06/2022
|
MINOTI BOSUMATARY PAIT
|
0411002WL002036
|
MINOTI BOSUMATARY PAIT
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126028
|
|
MRS MINOTI BASUMATARY PAIT
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-007-002/752
(Telam)
|
0411002000NRG23010620220085194
|
03/06/2022
|
SHILSHILA MIJOR
|
0411002WL002036
|
SHILSHILA MIJOR
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126117
|
|
MRS SHISHILA MIJAR
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-007-002/779
(Telam)
|
0411002000NRG23010620220085196
|
03/06/2022
|
Ruhit Biswakarma
|
0411002WL002036
|
Ruhit Biswakarma
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126095
|
|
MR ROHIT BISWAKARMA
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-007-002/798
(Telam)
|
0411002000NRG23010620220085198
|
03/06/2022
|
JWNGMA BOSUMATARY
|
0411002WL002036
|
JWNGMA BOSUMATARY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126108
|
|
MRS JWNGMA BASUMATARY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-007-002/804
(Telam)
|
0411002000NRG23010620220085199
|
03/06/2022
|
SHANTI RABHA
|
0411002WL002036
|
SHANTI RABHA
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126103
|
|
MRS SHANTI RABHA
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-007-002/809
(Telam)
|
0411002000NRG23010620220085201
|
03/06/2022
|
Ambika Biswakarma
|
0411002WL002036
|
Ambika Biswakarma
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126024
|
|
MRS AMBIKA BISWAKARMA
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-007-008/173
(Telam)
|
0411002000NRG23010620220085207
|
03/06/2022
|
GUNO KT DOLEY
|
0411002WL002036
|
GUNO KT DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126015
|
|
MR GUNAKANTA DOLEY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-007-011/154
(Telam)
|
0411002000NRG23010620220085208
|
03/06/2022
|
MAATU PATHORI
|
0411002WL002036
|
MAATU PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126057
|
|
MRS MAATU DOLEY PATHORI
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-007-011/305
(Telam)
|
0411002000NRG23010620220085209
|
03/06/2022
|
MAINA PATHORI
|
0411002WL002036
|
MAINA PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126032
|
|
MR MAINA PATHORI
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-007-011/306
(Telam)
|
0411002000NRG23010620220085210
|
03/06/2022
|
DEBOJIT PATHORI
|
0411002WL002036
|
DEBOJIT PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126022
|
|
MR DEBAJIT PATHARI
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-007-011/306
(Telam)
|
0411002000NRG23010620220085211
|
03/06/2022
|
MINAKSHI PATHORI
|
0411002WL002036
|
MINAKSHI PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126018
|
|
MRS MINAKHI PATHORI
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-007-011/306
(Telam)
|
0411002000NRG23010620220085213
|
03/06/2022
|
NIRMALA KAMAN
|
0411002WL002036
|
NIRMALA KAMAN
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126021
|
|
MISS NIRMOLA KAMAN
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-007-011/306
(Telam)
|
0411002000NRG23010620220085212
|
03/06/2022
|
RAJANIKANTA PATHARI
|
0411002WL002036
|
RAJANIKANTA PATHARI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126020
|
|
MR RAJANIKANTA PATHARI
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-007-012/303
(Telam)
|
0411002000NRG23010620220085218
|
03/06/2022
|
BHOBO KANTA PEGU
|
0411002WL002036
|
BHOBO KANTA PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126121
|
|
SHRI BHOBO KANTA PEGU
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-007-012/303
(Telam)
|
0411002000NRG23010620220085216
|
03/06/2022
|
JIBAN PEGU
|
0411002WL002036
|
JIBAN PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126029
|
|
MR JIBAN PEGU
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-007-012/303
(Telam)
|
0411002000NRG23010620220085217
|
03/06/2022
|
RINU PEGU
|
0411002WL002036
|
RINU PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126017
|
|
MRS RENU PEGU
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-007-012/305
(Telam)
|
0411002000NRG23010620220085220
|
03/06/2022
|
DHARMEN PEGU
|
0411002WL002036
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126102
|
|
MR DHARMEN PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-007-012/305
(Telam)
|
0411002000NRG23010620220085219
|
03/06/2022
|
RINGKU PEGU
|
0411002WL002036
|
RINGKU PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126114
|
|
MRS RINGKU PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-007-012/40
(Telam)
|
0411002000NRG23010620220085222
|
03/06/2022
|
kanu pegu
|
0411002WL002036
|
kanu pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126122
|
|
MR KANU PEGU
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-007-012/40
(Telam)
|
0411002000NRG23010620220085221
|
03/06/2022
|
minoti pegu
|
0411002WL002036
|
minoti pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126115
|
|
MRS MINOTI PEGU
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-007-012/89
(Telam)
|
0411002000NRG23010620220085223
|
03/06/2022
|
SOSIPRABHA DOLEY
|
0411002WL002036
|
SOSIPRABHA DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126060
|
|
MRS SOSIPRABA DOLEY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-007-013/173
(Telam)
|
0411002000NRG23010620220085227
|
03/06/2022
|
bijayalakhi kardong
|
0411002WL002036
|
bijayalakhi kardong
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126016
|
|
MRS BIJAYALAKHI KARDONG
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-007-014/113
(Telam)
|
0411002000NRG23010620220085228
|
03/06/2022
|
RUMI DOLEY
|
0411002WL002036
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126109
|
|
MRS RUMI DOLEY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-007-014/115
(Telam)
|
0411002000NRG23010620220085231
|
03/06/2022
|
RASHNA DOLEY
|
0411002WL002036
|
RASHNA DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126025
|
|
MISS RASNA DOLEY
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-007-014/120
(Telam)
|
0411002000NRG23010620220085234
|
03/06/2022
|
Pratibha Pegu
|
0411002WL002036
|
Pratibha Pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126030
|
|
MISS PROTIVA PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-007-014/37
(Telam)
|
0411002000NRG23010620220085252
|
03/06/2022
|
DEVILATA PEGU
|
0411002WL002036
|
DEVILATA PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126111
|
|
MRS DEVILATA PEGU
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-007-014/37
(Telam)
|
0411002000NRG23010620220085253
|
03/06/2022
|
DIBYAJOTI PEGU
|
0411002WL002036
|
DIBYAJOTI PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126126
|
|
SHRI DIBYAJYOTI PEGU
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-007-014/393
(Telam)
|
0411002000NRG23010620220085254
|
03/06/2022
|
JAYANTI DOLEY
|
0411002WL002036
|
JAYANTI DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126107
|
|
MRS JAYANTI DOLEY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-007-014/397
(Telam)
|
0411002000NRG23010620220085256
|
03/06/2022
|
SUSHMITA KUMBANG G
|
0411002WL002036
|
SUSHMITA KUMBANG G
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126125
|
|
MISS SUSMITA KUMBANG
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-007-014/399
(Telam)
|
0411002000NRG23010620220085257
|
03/06/2022
|
RIMAJULI PEGU
|
0411002WL002036
|
RIMAJULI PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126116
|
|
MISS RIMAJULI PEGU
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-007-014/429
(Telam)
|
0411002000NRG23010620220085265
|
03/06/2022
|
Pulani Doley
|
0411002WL002036
|
Pulani Doley
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126118
|
|
MRS PULANI DOLEY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-007-014/434
(Telam)
|
0411002000NRG23010620220085267
|
03/06/2022
|
Bonita Doley
|
0411002WL002036
|
Bonita Doley
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126026
|
|
MISS BONITA DOLEY
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-007-014/451
(Telam)
|
0411002000NRG23010620220085270
|
03/06/2022
|
Rumi Pegu
|
0411002WL002036
|
Rumi Pegu
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126105
|
|
MISS RUMI PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-007-014/481
(Telam)
|
0411002000NRG23010620220085278
|
03/06/2022
|
SUNITA KULI
|
0411002WL002036
|
SUNITA KULI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126099
|
|
MRS SUNITA KULI
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-007-014/574
(Telam)
|
0411002000NRG23010620220085310
|
03/06/2022
|
MUHINI DOLEY
|
0411002WL002036
|
MUHINI DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126110
|
|
MRS MAHINI DOLEY
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-007-014/576
(Telam)
|
0411002000NRG23010620220085312
|
03/06/2022
|
RISANG DOLEY
|
0411002WL002036
|
RISANG DOLEY
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126058
|
|
SHRI RISHANG DOLEY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-007-014/578
(Telam)
|
0411002000NRG23010620220085313
|
03/06/2022
|
RUPALI PEGU
|
0411002WL002036
|
RUPALI PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126112
|
|
MISS RUPALI PEGU
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-007-014/590
(Telam)
|
0411002000NRG23010620220085316
|
03/06/2022
|
POTESWARI PEGU
|
0411002WL002036
|
POTESWARI PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126113
|
|
MRS PATESWARI PEGU
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-007-014/594
(Telam)
|
0411002000NRG23010620220085321
|
03/06/2022
|
DHINGIA PATHORI
|
0411002WL002036
|
DHINGIA PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126097
|
|
MR DHINGIA PATHORI
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-007-014/594
(Telam)
|
0411002000NRG23010620220085322
|
03/06/2022
|
RUMI PATHORI
|
0411002WL002036
|
RUMI PATHORI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126119
|
|
MISS RAMI PATHARI
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-007-014/81
(Telam)
|
0411002000NRG23010620220085328
|
03/06/2022
|
tina doley
|
0411002WL002036
|
tina doley
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126096
|
|
MRS TINA DOLEY
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-007-015/781
(Telam)
|
0411002000NRG23010620220085335
|
03/06/2022
|
JOYDIP PEGU
|
0411002WL002036
|
JOYDIP PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126014
|
|
MR JOYDIP PEGU
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-007-015/799
(Telam)
|
0411002000NRG23010620220085338
|
03/06/2022
|
nupu ghosh
|
0411002WL002036
|
nupu ghosh
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126061
|
|
MISS NUPU GHOSH
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-007-015/873
(Telam)
|
0411002000NRG23010620220085342
|
03/06/2022
|
MANASH PEGU
|
0411002WL002036
|
MANASH PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126123
|
|
MR MANASH PEGU
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-007-017/222
(Telam)
|
0411002000NRG23010620220085347
|
03/06/2022
|
BICHITRA PEGU
|
0411002WL002036
|
BICHITRA PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126023
|
|
MRS BICHITRA PEGU
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-007-017/222
(Telam)
|
0411002000NRG23010620220085346
|
03/06/2022
|
MONJU PEGU
|
0411002WL002036
|
MONJU PEGU
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126027
|
|
MRS MONJU PEGU
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-007-017/289
(Telam)
|
0411002000NRG23010620220085349
|
03/06/2022
|
kumari mili
|
0411002WL002036
|
kumari mili
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126101
|
|
MISS KUMARI MILI
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-007-017/289
(Telam)
|
0411002000NRG23010620220085348
|
03/06/2022
|
muhinanda mili
|
0411002WL002036
|
muhinanda mili
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126100
|
|
MR MUHINANDA MILI
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-007-017/289
(Telam)
|
0411002000NRG23010620220085350
|
03/06/2022
|
pulen mili
|
0411002WL002036
|
pulen mili
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159126034
|
|
MR PULEN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
182
|
MURKONGSELEK
|
AS-11-002-007-014/316
(Telam)
|
0411002000NRG23010620220085245
|
03/06/2022
|
HUNMONI PEGU
|
0411002WL002036
|
HUNMONI PEGU
|
00415
|
SBIN0009409
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159125945
|
|
MISS HUNMONI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|