|
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
|
KAMALPUR
|
AS-07-007-007-001/1165
(BARDEKPAR)
|
0407007000NRG23030920220180657
|
05/09/2022
|
PRAMILA BARUA
|
0407007WL012446
|
PRAMILA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256688
|
|
PRAMILA BARUA
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23030920220180571
|
05/09/2022
|
MANJUBARA BIBI
|
0407007WL012438
|
MANJUBARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256689
|
|
MANJUBARA BIBI
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23030920220180578
|
05/09/2022
|
Kiran Das
|
0407007WL012439
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256685
|
|
Kiran Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-007-002/152
(BARDEKPAR)
|
0407007000NRG23030920220180629
|
05/09/2022
|
Anita Konwar
|
0407007WL012443
|
Anita Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256699
|
|
Anita Konwar
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-007-002/166
(BARDEKPAR)
|
0407007000NRG23030920220180678
|
05/09/2022
|
GHANA KANTA NATH
|
0407007WL012448
|
GHANA KANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256680
|
|
GHANA KANTA NATH
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-007-002/1752
(BARDEKPAR)
|
0407007000NRG23030920220180689
|
05/09/2022
|
Manju Kakati
|
0407007WL012449
|
Manju Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256696
|
|
Manju Kakati
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-007-002/1767
(BARDEKPAR)
|
0407007000NRG23030920220180579
|
05/09/2022
|
Bakuli Kalita
|
0407007WL012439
|
Bakuli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256691
|
|
Bakuli Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-007-002/1807
(BARDEKPAR)
|
0407007000NRG23030920220180651
|
05/09/2022
|
MINU NATH
|
0407007WL012445
|
MINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256684
|
|
MINU NATH
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-007-002/1817
(BARDEKPAR)
|
0407007000NRG23030920220180708
|
05/09/2022
|
Alaka Devi
|
0407007WL012451
|
Alaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256706
|
|
Alaka Devi
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-007-002/1904
(BARDEKPAR)
|
0407007000NRG23030920220180639
|
05/09/2022
|
BIMALA NATH
|
0407007WL012444
|
BIMALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256701
|
|
BIMALA NATH
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-007-002/206
(BARDEKPAR)
|
0407007000NRG23030920220180671
|
05/09/2022
|
HAJIRA BIBI
|
0407007WL012447
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256690
|
|
HAJIRA BIBI
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-007-002/206
(BARDEKPAR)
|
0407007000NRG23030920220180669
|
05/09/2022
|
SARJINA BEGUM
|
0407007WL012447
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256687
|
|
SARJINA BEGUM
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-007-002/206
(BARDEKPAR)
|
0407007000NRG23030920220180670
|
05/09/2022
|
TAMIJ ALI
|
0407007WL012447
|
TAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256679
|
|
TAMIJ ALI
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-007-002/2881
(BARDEKPAR)
|
0407007000NRG23030920220180712
|
05/09/2022
|
ATUL CHANDRA SARMA
|
0407007WL012451
|
ATUL CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256692
|
|
ATUL CHANDRA SARMA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-007-002/2883
(BARDEKPAR)
|
0407007000NRG23030920220180641
|
05/09/2022
|
Anju Das
|
0407007WL012444
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256698
|
|
Anju Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-007-002/2903
(BARDEKPAR)
|
0407007000NRG23030920220180701
|
05/09/2022
|
Namali konwar
|
0407007WL012450
|
Namali konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256700
|
|
Namali konwar
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-007-002/3014
(BARDEKPAR)
|
0407007000NRG23030920220180661
|
05/09/2022
|
Jyoshna Devi
|
0407007WL012446
|
Jyoshna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256695
|
|
Jyoshna Devi
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-007-002/3080
(BARDEKPAR)
|
0407007000NRG23030920220180675
|
05/09/2022
|
GAKUL KAKATI
|
0407007WL012447
|
GAKUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256704
|
|
GAKUL KAKATI
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-007-002/3080
(BARDEKPAR)
|
0407007000NRG23030920220180674
|
05/09/2022
|
GAKUL KAKATI
|
0407007WL012447
|
GAKUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256702
|
|
GAKUL KAKATI
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-007-002/3146
(BARDEKPAR)
|
0407007000NRG23030920220180633
|
05/09/2022
|
Abala Kalita
|
0407007WL012443
|
Abala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256682
|
|
Abala Kalita
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-007-002/3494
(BARDEKPAR)
|
0407007000NRG23030920220180706
|
05/09/2022
|
DHIRAJ NATH
|
0407007WL012450
|
DHIRAJ NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256694
|
|
DHIRAJ NATH
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-007-002/3494
(BARDEKPAR)
|
0407007000NRG23030920220180705
|
05/09/2022
|
JITU MONI NATH
|
0407007WL012450
|
JITU MONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256683
|
|
JITU MONI NATH
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-007-002/933
(BARDEKPAR)
|
0407007000NRG23030920220180724
|
05/09/2022
|
Prabhabala Dutta
|
0407007WL012452
|
Prabhabala Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256681
|
|
Prabhabala Dutta
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-007-002/934
(BARDEKPAR)
|
0407007000NRG23030920220180714
|
05/09/2022
|
Babita Konwar
|
0407007WL012451
|
Babita Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256705
|
|
Babita Konwar
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-007-002/934
(BARDEKPAR)
|
0407007000NRG23030920220180715
|
05/09/2022
|
Paramananda Konwar
|
0407007WL012451
|
Paramananda Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256686
|
|
Paramananda Konwar
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-007-002/956
(BARDEKPAR)
|
0407007000NRG23030920220180685
|
05/09/2022
|
Dalimi Das
|
0407007WL012448
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256697
|
|
Dalimi Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-007-003/2836
(BARDEKPAR)
|
0407007000NRG23030920220180637
|
05/09/2022
|
Babita Devi
|
0407007WL012443
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256693
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
KAMALPUR
|
AS-07-007-007-001/1195
(BARDEKPAR)
|
0407007000NRG23030920220180659
|
05/09/2022
|
Pramila Deka
|
0407007WL012446
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256735
|
|
Pramila Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-007-001/3071
(BARDEKPAR)
|
0407007000NRG23030920220180687
|
05/09/2022
|
MS Kabita Kakati
|
0407007WL012449
|
MS Kabita Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256732
|
|
MS Kabita Kakati
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-007-002/140
(BARDEKPAR)
|
0407007000NRG23030920220180648
|
05/09/2022
|
Prabha Kalita
|
0407007WL012445
|
Prabha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256736
|
|
Prabha Kalita
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-007-002/166
(BARDEKPAR)
|
0407007000NRG23030920220180679
|
05/09/2022
|
Pritom Nath
|
0407007WL012448
|
Pritom Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256733
|
|
Pritom Nath
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-007-002/1750
(BARDEKPAR)
|
0407007000NRG23030920220180720
|
05/09/2022
|
SABITRI DEVI
|
0407007WL012452
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256738
|
|
SABITRI DEVI
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-007-002/216
(BARDEKPAR)
|
0407007000NRG23030920220180695
|
05/09/2022
|
Kabita Deka
|
0407007WL012449
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256734
|
|
Kabita Deka
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-007-002/216
(BARDEKPAR)
|
0407007000NRG23030920220180693
|
05/09/2022
|
Putul Deka
|
0407007WL012449
|
Putul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256737
|
|
Putul Deka
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-007-002/2881
(BARDEKPAR)
|
0407007000NRG23030920220180711
|
05/09/2022
|
CHANDANA DEVI
|
0407007WL012451
|
CHANDANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256739
|
|
CHANDANA DEVI
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-007-002/976
(BARDEKPAR)
|
0407007000NRG23030920220180696
|
05/09/2022
|
Ranjumoni Kalita
|
0407007WL012449
|
Ranjumoni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256740
|
|
Ranjumoni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-007-001/1195
(BARDEKPAR)
|
0407007000NRG23030920220180658
|
05/09/2022
|
Sharat Ch. Kalita
|
0407007WL012446
|
Sharat Ch. Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256666
|
|
Sharat Ch. Kalita
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-007-001/1693
(BARDEKPAR)
|
0407007000NRG23030920220180570
|
05/09/2022
|
MAJIB ALI
|
0407007WL012438
|
MAJIB ALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256637
|
|
MAJIB ALI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-007-001/2858
(BARDEKPAR)
|
0407007000NRG23030920220180677
|
05/09/2022
|
Gunindra kr Sarma
|
0407007WL012448
|
Gunindra kr Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955256640
|
No Such Account
|
|
|
|
40
|
KAMALPUR
|
AS-07-007-007-001/2858
(BARDEKPAR)
|
0407007000NRG23030920220180676
|
05/09/2022
|
Gunindra kr Sarma
|
0407007WL012448
|
Gunindra kr Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256649
|
|
Gunindra kr Sarma
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-007-001/3071
(BARDEKPAR)
|
0407007000NRG23030920220180688
|
05/09/2022
|
Baikuntha Kakati
|
0407007WL012449
|
Baikuntha Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256672
|
|
Baikuntha Kakati
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-007-002/130
(BARDEKPAR)
|
0407007000NRG23030920220180577
|
05/09/2022
|
Biren Das
|
0407007WL012439
|
Biren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256633
|
|
Biren Das
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23030920220180572
|
05/09/2022
|
SACHIN DAS
|
0407007WL012438
|
SACHIN DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256745
|
|
SACHIN DAS
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-007-002/140
(BARDEKPAR)
|
0407007000NRG23030920220180649
|
05/09/2022
|
MINTU DEKA
|
0407007WL012445
|
MINTU DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256662
|
|
MINTU DEKA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-007-002/149
(BARDEKPAR)
|
0407007000NRG23030920220180666
|
05/09/2022
|
Chandradhar Baishya
|
0407007WL012447
|
Chandradhar Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256646
|
|
Chandradhar Baishya
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-007-002/152
(BARDEKPAR)
|
0407007000NRG23030920220180628
|
05/09/2022
|
Balen Kowar
|
0407007WL012443
|
Balen Kowar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256650
|
|
Balen Kowar
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-007-002/1750
(BARDEKPAR)
|
0407007000NRG23030920220180721
|
05/09/2022
|
MADAN SARMA
|
0407007WL012452
|
MADAN SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256653
|
|
MADAN SARMA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-007-002/1750
(BARDEKPAR)
|
0407007000NRG23030920220180719
|
05/09/2022
|
PRAFULLA SARMA
|
0407007WL012452
|
PRAFULLA SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256743
|
|
PRAFULLA SARMA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-007-002/1760
(BARDEKPAR)
|
0407007000NRG23030920220180668
|
05/09/2022
|
Aikan Bala Devi
|
0407007WL012447
|
Aikan Bala Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256744
|
|
Aikan Bala Devi
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-007-002/1760
(BARDEKPAR)
|
0407007000NRG23030920220180667
|
05/09/2022
|
HIMANSHU SARMA
|
0407007WL012447
|
HIMANSHU SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955256636
|
A/c Blocked or Frozen
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-007-002/1791
(BARDEKPAR)
|
0407007000NRG23030920220180707
|
05/09/2022
|
BIJU DEVI
|
0407007WL012451
|
BIJU DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256635
|
|
BIJU DEVI
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-007-002/1817
(BARDEKPAR)
|
0407007000NRG23030920220180709
|
05/09/2022
|
AMRIT SARMA
|
0407007WL012451
|
AMRIT SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256667
|
|
AMRIT SARMA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-007-002/1817
(BARDEKPAR)
|
0407007000NRG23030920220180710
|
05/09/2022
|
MITALI SARMA
|
0407007WL012451
|
MITALI SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256663
|
|
MITALI SARMA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-007-002/1822
(BARDEKPAR)
|
0407007000NRG23030920220180691
|
05/09/2022
|
Mrs. Kiriti Devi
|
0407007WL012449
|
Mrs. Kiriti Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256641
|
|
Mrs. Kiriti Devi
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-007-002/1904
(BARDEKPAR)
|
0407007000NRG23030920220180638
|
05/09/2022
|
Sri Mukut Nath
|
0407007WL012444
|
Sri Mukut Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256638
|
|
Sri Mukut Nath
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-007-002/216
(BARDEKPAR)
|
0407007000NRG23030920220180692
|
05/09/2022
|
Nagen Deka
|
0407007WL012449
|
Nagen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256634
|
|
Nagen Deka
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-007-002/2882
(BARDEKPAR)
|
0407007000NRG23030920220180699
|
05/09/2022
|
BEAUTY SARMA
|
0407007WL012450
|
BEAUTY SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256660
|
|
BEAUTY SARMA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-007-002/2882
(BARDEKPAR)
|
0407007000NRG23030920220180698
|
05/09/2022
|
Trailokya Sarma
|
0407007WL012450
|
Trailokya Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256742
|
|
Trailokya Sarma
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-007-002/2882
(BARDEKPAR)
|
0407007000NRG23030920220180697
|
05/09/2022
|
YAMUNA DEVI
|
0407007WL012450
|
YAMUNA DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256674
|
|
YAMUNA DEVI
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-007-002/2888
(BARDEKPAR)
|
0407007000NRG23030920220180632
|
05/09/2022
|
BHASKAR BHARALI
|
0407007WL012443
|
BHASKAR BHARALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256675
|
|
BHASKAR BHARALI
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-007-002/2888
(BARDEKPAR)
|
0407007000NRG23030920220180630
|
05/09/2022
|
GIREN BHARALI
|
0407007WL012443
|
GIREN BHARALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256645
|
|
GIREN BHARALI
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-007-002/2888
(BARDEKPAR)
|
0407007000NRG23030920220180631
|
05/09/2022
|
Labanya Bharali
|
0407007WL012443
|
Labanya Bharali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256703
|
|
Labanya Bharali
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-007-002/2931
(BARDEKPAR)
|
0407007000NRG23030920220180673
|
05/09/2022
|
Runu Das
|
0407007WL012447
|
Runu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256654
|
|
Runu Das
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-007-002/3014
(BARDEKPAR)
|
0407007000NRG23030920220180660
|
05/09/2022
|
Kamdev Sarma
|
0407007WL012446
|
Kamdev Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256746
|
|
Kamdev Sarma
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-007-002/3040
(BARDEKPAR)
|
0407007000NRG23030920220180652
|
05/09/2022
|
Mr. JAYANTA KUMAR DUTTA
|
0407007WL012445
|
Mr. JAYANTA KUMAR DUTTA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256642
|
|
Mr. JAYANTA KUMAR DUTTA
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-007-002/3115
(BARDEKPAR)
|
0407007000NRG23030920220180574
|
05/09/2022
|
Lalita Kalita
|
0407007WL012438
|
Lalita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256668
|
|
Lalita Kalita
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-007-002/3162
(BARDEKPAR)
|
0407007000NRG23030920220180680
|
05/09/2022
|
BHARATI DAS
|
0407007WL012448
|
BHARATI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256661
|
|
BHARATI DAS
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-007-002/3163
(BARDEKPAR)
|
0407007000NRG23030920220180644
|
05/09/2022
|
KAMINI DEKA
|
0407007WL012444
|
KAMINI DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256659
|
|
KAMINI DEKA
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-007-002/3466
(BARDEKPAR)
|
0407007000NRG23030920220180704
|
05/09/2022
|
MANALICHA BHARALI
|
0407007WL012450
|
MANALICHA BHARALI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256676
|
|
MANALICHA BHARALI
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23030920220180582
|
05/09/2022
|
Dhaneswari Kakati
|
0407007WL012439
|
Dhaneswari Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256639
|
|
Dhaneswari Kakati
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-007-002/3478
(BARDEKPAR)
|
0407007000NRG23030920220180636
|
05/09/2022
|
NIBHA DUTTA
|
0407007WL012443
|
NIBHA DUTTA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256664
|
|
NIBHA DUTTA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23030920220180583
|
05/09/2022
|
Amrit Das
|
0407007WL012439
|
Amrit Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256655
|
|
Amrit Das
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-007-002/3479
(BARDEKPAR)
|
0407007000NRG23030920220180584
|
05/09/2022
|
JANAKI DAS
|
0407007WL012439
|
JANAKI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256669
|
|
JANAKI DAS
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-007-002/76
(BARDEKPAR)
|
0407007000NRG23030920220180645
|
05/09/2022
|
Purnima Das
|
0407007WL012444
|
Purnima Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256665
|
|
Purnima Das
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-007-002/915
(BARDEKPAR)
|
0407007000NRG23030920220180722
|
05/09/2022
|
Dwijen Das
|
0407007WL012452
|
Dwijen Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256631
|
|
Dwijen Das
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23030920220180576
|
05/09/2022
|
Bimala Deka
|
0407007WL012438
|
Bimala Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256670
|
|
Bimala Deka
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-007-002/925
(BARDEKPAR)
|
0407007000NRG23030920220180575
|
05/09/2022
|
Rabin Deka
|
0407007WL012438
|
Rabin Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256671
|
|
Rabin Deka
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-007-002/926
(BARDEKPAR)
|
0407007000NRG23030920220180682
|
05/09/2022
|
Gopal Das
|
0407007WL012448
|
Gopal Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256643
|
|
Gopal Das
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-007-002/926
(BARDEKPAR)
|
0407007000NRG23030920220180683
|
05/09/2022
|
Manindra Das
|
0407007WL012448
|
Manindra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256644
|
|
Manindra Das
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-007-002/934
(BARDEKPAR)
|
0407007000NRG23030920220180713
|
05/09/2022
|
Harendra Konwar
|
0407007WL012451
|
Harendra Konwar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256647
|
|
Harendra Konwar
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-007-002/934
(BARDEKPAR)
|
0407007000NRG23030920220180716
|
05/09/2022
|
MINTUMANI KONWAR
|
0407007WL012451
|
MINTUMANI KONWAR
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256656
|
|
MINTUMANI KONWAR
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-007-002/940
(BARDEKPAR)
|
0407007000NRG23030920220180655
|
05/09/2022
|
BANDANA DAS DEKA
|
0407007WL012445
|
BANDANA DAS DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256652
|
|
BANDANA DAS DEKA
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-007-002/940
(BARDEKPAR)
|
0407007000NRG23030920220180654
|
05/09/2022
|
Gakul Ch deka
|
0407007WL012445
|
Gakul Ch deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256658
|
|
Gakul Ch deka
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-007-002/943
(BARDEKPAR)
|
0407007000NRG23030920220180647
|
05/09/2022
|
Chandiram Kalita
|
0407007WL012444
|
Chandiram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256673
|
|
Chandiram Kalita
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-007-002/956
(BARDEKPAR)
|
0407007000NRG23030920220180686
|
05/09/2022
|
Manobala Das
|
0407007WL012448
|
Manobala Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256648
|
|
Manobala Das
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-007-002/956
(BARDEKPAR)
|
0407007000NRG23030920220180684
|
05/09/2022
|
Mukut Ch Das
|
0407007WL012448
|
Mukut Ch Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256657
|
|
Mukut Ch Das
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-007-002/964
(BARDEKPAR)
|
0407007000NRG23030920220180662
|
05/09/2022
|
Basanta Nath
|
0407007WL012446
|
Basanta Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256651
|
|
Basanta Nath
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-007-002/964
(BARDEKPAR)
|
0407007000NRG23030920220180663
|
05/09/2022
|
Charubala Nath
|
0407007WL012446
|
Charubala Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256677
|
|
Charubala Nath
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-007-003/1265
(BARDEKPAR)
|
0407007000NRG23030920220180725
|
05/09/2022
|
Hemen Sarma
|
0407007WL012452
|
Hemen Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256632
|
|
Hemen Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
90
|
KAMALPUR
|
AS-07-007-007-002/3470
(BARDEKPAR)
|
0407007000NRG23030920220180581
|
05/09/2022
|
Priyanka Kakati
|
0407007WL012439
|
Priyanka Kakati
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256678
|
|
Priyanka Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
KAMALPUR
|
AS-07-007-007-002/3146
(BARDEKPAR)
|
0407007000NRG23030920220180634
|
05/09/2022
|
BANDANA DAS
|
0407007WL012443
|
BANDANA DAS
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256707
|
|
MRS BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
KAMALPUR
|
AS-07-007-007-001/1165
(BARDEKPAR)
|
0407007000NRG23030920220180656
|
05/09/2022
|
Mr. BHOLA BARUAH
|
0407007WL012446
|
Mr. BHOLA BARUAH
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256710
|
|
MR BHOLA BARUAH
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23030920220180569
|
05/09/2022
|
Miss Anowara Bibi
|
0407007WL012438
|
Miss Anowara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256717
|
|
MISS ANOWARA BIBI
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-007-002/134
(BARDEKPAR)
|
0407007000NRG23030920220180573
|
05/09/2022
|
Lalita Das
|
0407007WL012438
|
Lalita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256713
|
|
MRS LALITA DAS
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-007-002/216
(BARDEKPAR)
|
0407007000NRG23030920220180694
|
05/09/2022
|
Debeswar Deka
|
0407007WL012449
|
Debeswar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256714
|
|
MR DEBESWAR DEKA
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-007-002/2903
(BARDEKPAR)
|
0407007000NRG23030920220180700
|
05/09/2022
|
Rupjyoti kownr
|
0407007WL012450
|
Rupjyoti kownr
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256718
|
|
MR RUPJYOTI KONWAR
|
()
|
|
97
|
KAMALPUR
|
AS-07-007-007-002/3040
(BARDEKPAR)
|
0407007000NRG23030920220180653
|
05/09/2022
|
LILABATI BHARALI
|
0407007WL012445
|
LILABATI BHARALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256719
|
|
MRS LILABATI BHARALI
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-007-002/3061
(BARDEKPAR)
|
0407007000NRG23030920220180702
|
05/09/2022
|
SUDDHARAM DAS
|
0407007WL012450
|
SUDDHARAM DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256712
|
|
MR SUDDHA RAM DAS
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-007-002/3151
(BARDEKPAR)
|
0407007000NRG23030920220180580
|
05/09/2022
|
Bhabani Kalita
|
0407007WL012439
|
Bhabani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256715
|
|
MRS BHABANI KALITA
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-007-002/3163
(BARDEKPAR)
|
0407007000NRG23030920220180643
|
05/09/2022
|
Khagen Deka
|
0407007WL012444
|
Khagen Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256721
|
|
SHRI KHAGEN CHANDRA DEKA
|
()
|
|
101
|
KAMALPUR
|
AS-07-007-007-002/3466
(BARDEKPAR)
|
0407007000NRG23030920220180703
|
05/09/2022
|
Mintu Kumar Deka
|
0407007WL012450
|
Mintu Kumar Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256716
|
|
MR MINTU KUMAR DEKA
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-007-003/1265
(BARDEKPAR)
|
0407007000NRG23030920220180726
|
05/09/2022
|
HIRAN DEVI
|
0407007WL012452
|
HIRAN DEVI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256720
|
|
MS HIRAN DEVI
|
()
|
|
103
|
KAMALPUR
|
AS-07-007-007-003/2834
(BARDEKPAR)
|
0407007000NRG23030920220180665
|
05/09/2022
|
AJITA SARMA
|
0407007WL012446
|
AJITA SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256711
|
|
MRS AJITA SARMA
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-007-003/2834
(BARDEKPAR)
|
0407007000NRG23030920220180664
|
05/09/2022
|
Diganta Baruah
|
0407007WL012446
|
Diganta Baruah
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256709
|
|
MR DIGANTA BARUAH
|
()
|
|
105
|
KAMALPUR
|
AS-07-007-007-003/3111
(BARDEKPAR)
|
0407007000NRG23030920220180718
|
05/09/2022
|
Bhagya Bala Devi
|
0407007WL012451
|
Bhagya Bala Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256708
|
|
BHAGYA BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
106
|
KAMALPUR
|
AS-07-007-007-002/2931
(BARDEKPAR)
|
0407007000NRG23030920220180672
|
05/09/2022
|
Tarani Das
|
0407007WL012447
|
Tarani Das
|
00415
|
SBIN0007815
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256722
|
|
MR TARINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
KAMALPUR
|
AS-07-007-007-002/1782
(BARDEKPAR)
|
0407007000NRG23030920220180650
|
05/09/2022
|
Lankeswar Kakati
|
0407007WL012445
|
Lankeswar Kakati
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256723
|
|
MR LANKESWAR KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
KAMALPUR
|
AS-07-007-007-002/2883
(BARDEKPAR)
|
0407007000NRG23030920220180642
|
05/09/2022
|
Debajit Das
|
0407007WL012444
|
Debajit Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256725
|
|
MR DEBAJIT DAS
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-007-002/3162
(BARDEKPAR)
|
0407007000NRG23030920220180681
|
05/09/2022
|
KANGKANA DAS
|
0407007WL012448
|
KANGKANA DAS
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256727
|
|
MISS KANGKANA DAS
|
()
|
|
110
|
KAMALPUR
|
AS-07-007-007-002/3478
(BARDEKPAR)
|
0407007000NRG23030920220180635
|
05/09/2022
|
Ramen Kr. Dutta
|
0407007WL012443
|
Ramen Kr. Dutta
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256724
|
|
MR RAMEN KUMAR DUTTA
|
()
|
|
111
|
KAMALPUR
|
AS-07-007-007-002/76
(BARDEKPAR)
|
0407007000NRG23030920220180646
|
05/09/2022
|
Mrinal Das
|
0407007WL012444
|
Mrinal Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256729
|
|
MR MRINAL DAS
|
()
|
|
112
|
KAMALPUR
|
AS-07-007-007-002/915
(BARDEKPAR)
|
0407007000NRG23030920220180723
|
05/09/2022
|
PARASHMANI DAS
|
0407007WL012452
|
PARASHMANI DAS
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256728
|
|
MR PARASHMANI DAS
|
()
|
|
113
|
KAMALPUR
|
AS-07-007-007-002/934
(BARDEKPAR)
|
0407007000NRG23030920220180717
|
05/09/2022
|
RITUMONI KONWAR
|
0407007WL012451
|
RITUMONI KONWAR
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256726
|
|
SHRI RITUMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
114
|
KAMALPUR
|
AS-07-007-007-002/1752
(BARDEKPAR)
|
0407007000NRG23030920220180690
|
05/09/2022
|
Laba Kumar Kakati
|
0407007WL012449
|
Laba Kumar Kakati
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256731
|
|
Laba Kumar Kakati
|
()
|
|
115
|
KAMALPUR
|
AS-07-007-007-002/1904
(BARDEKPAR)
|
0407007000NRG23030920220180640
|
05/09/2022
|
SHIKHA MANI NATH
|
0407007WL012444
|
SHIKHA MANI NATH
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256730
|
|
SHIKHA MANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
KAMALPUR
|
AS-07-007-007-001/1183
(BARDEKPAR)
|
0407007000NRG23030920220180568
|
05/09/2022
|
Jeherul Ali
|
0407007WL012438
|
Jeherul Ali
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256741
|
|
Jeherul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|