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
|
DANGTOL
|
AS-03-007-010-001/134 (NORTH BOITAMARI)
|
0403007000NRG23270120230185869
|
27/01/2023
|
DEBENDRA TAHABILDER
|
0403007WL028761
|
DEBENDRA TAHABILDER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575894
|
|
DEBENDRA TAHABILDER
|
()
|
2
|
DANGTOL
|
AS-03-007-010-006/165 (NORTH BOITAMARI)
|
0403007000NRG23270120230185581
|
27/01/2023
|
Parbati Pathak
|
0403007WL028720
|
Parbati Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575895
|
|
Parbati Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-004/60 (NORTH BOITAMARI)
|
0403007000NRG23270120230186161
|
27/01/2023
|
BANTI BARUAH
|
0403007WL028787
|
BANTI BARUAH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575995
|
|
BANTI BARUAH
|
()
|
4
|
DANGTOL
|
AS-03-007-010-006/2 (NORTH BOITAMARI)
|
0403007000NRG23270120230185689
|
27/01/2023
|
Bimala Barman
|
0403007WL028742
|
Bimala Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575881
|
|
Bimala Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-010-001/123 (NORTH BOITAMARI)
|
0403007000NRG23270120230185690
|
27/01/2023
|
Lalit Nath
|
0403007WL028743
|
Lalit Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575994
|
|
Lalit Nath
|
()
|
6
|
DANGTOL
|
AS-03-007-010-001/216 (NORTH BOITAMARI)
|
0403007000NRG23270120230185658
|
27/01/2023
|
Jiten Barman
|
0403007WL028740
|
Jiten Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575884
|
|
Jiten Barman
|
()
|
7
|
DANGTOL
|
AS-03-007-010-001/22 (NORTH BOITAMARI)
|
0403007000NRG23270120230185671
|
27/01/2023
|
Nikunja Nath
|
0403007WL028741
|
Nikunja Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575883
|
|
Nikunja Nath
|
()
|
8
|
DANGTOL
|
AS-03-007-010-001/41 (NORTH BOITAMARI)
|
0403007000NRG23270120230185900
|
27/01/2023
|
Bisambar Nath
|
0403007WL028765
|
Bisambar Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575882
|
|
Bisambar Nath
|
()
|
9
|
DANGTOL
|
AS-03-007-010-005/138 (NORTH BOITAMARI)
|
0403007000NRG23270120230185687
|
27/01/2023
|
Manik Chandra Nath
|
0403007WL028742
|
Manik Chandra Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575887
|
|
Manik Chandra Nath
|
()
|
10
|
DANGTOL
|
AS-03-007-010-007/210 (NORTH BOITAMARI)
|
0403007000NRG23270120230185893
|
27/01/2023
|
Ganesh Chandra Barman
|
0403007WL028764
|
Ganesh Chandra Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575885
|
|
Ganesh Chandra Barman
|
()
|
11
|
DANGTOL
|
AS-03-007-010-007/253 (NORTH BOITAMARI)
|
0403007000NRG23270120230186166
|
27/01/2023
|
Balendra Nath
|
0403007WL028787
|
Balendra Nath
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575886
|
|
Balendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-010-003/154 (NORTH BOITAMARI)
|
0403007000NRG23270120230185989
|
27/01/2023
|
BIDYUT BARMAN
|
0403007WL028777
|
BIDYUT BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575993
|
|
BIDYUT BARMAN
|
()
|
13
|
DANGTOL
|
AS-03-007-010-009/46 (NORTH BOITAMARI)
|
0403007000NRG23270120230185624
|
27/01/2023
|
BODHAN CHANDRA BARMAN
|
0403007WL028726
|
BODHAN CHANDRA BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575992
|
|
BODHAN CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-010-007/207 (NORTH BOITAMARI)
|
0403007000NRG23270120230185992
|
27/01/2023
|
Mrinal Kumar Choudhury
|
0403007WL028777
|
Mrinal Kumar Choudhury
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575991
|
|
Mrinal Kumar Choudhury
|
()
|
15
|
DANGTOL
|
AS-03-007-010-007/39 (NORTH BOITAMARI)
|
0403007000NRG23270120230185905
|
27/01/2023
|
SHACHIN NATH
|
0403007WL028765
|
SHACHIN NATH
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575888
|
|
SHACHIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-010-001/142 (NORTH BOITAMARI)
|
0403007000NRG23270120230185484
|
27/01/2023
|
MUKUT SUTRADHAR
|
0403007WL028707
|
MUKUT SUTRADHAR
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575892
|
|
MUKUT SUTRADHAR
|
()
|
17
|
DANGTOL
|
AS-03-007-010-002/127 (NORTH BOITAMARI)
|
0403007000NRG23270120230185683
|
27/01/2023
|
Raben Chandra Nath
|
0403007WL028742
|
Raben Chandra Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575893
|
|
Raben Chandra Nath
|
()
|
18
|
DANGTOL
|
AS-03-007-010-002/181-B (NORTH BOITAMARI)
|
0403007000NRG23270120230185827
|
27/01/2023
|
Harish Chandra Nath
|
0403007WL028757
|
Harish Chandra Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575889
|
|
Harish Chandra Nath
|
()
|
19
|
DANGTOL
|
AS-03-007-010-002/52 (NORTH BOITAMARI)
|
0403007000NRG23270120230185660
|
27/01/2023
|
Basanta Kumar Nath
|
0403007WL028740
|
Basanta Kumar Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575890
|
|
Basanta Kumar Nath
|
()
|
20
|
DANGTOL
|
AS-03-007-010-005/138 (NORTH BOITAMARI)
|
0403007000NRG23270120230185688
|
27/01/2023
|
DHIRA NATH
|
0403007WL028742
|
DHIRA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575990
|
|
DHIRA NATH
|
()
|
21
|
DANGTOL
|
AS-03-007-010-005/53 (NORTH BOITAMARI)
|
0403007000NRG23270120230185874
|
27/01/2023
|
Nilima Nath
|
0403007WL028761
|
Nilima Nath
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575891
|
|
Nilima Nath
|
()
|
22
|
DANGTOL
|
AS-03-007-010-007/212 (NORTH BOITAMARI)
|
0403007000NRG23270120230185540
|
27/01/2023
|
LAKSHI BALA NATH
|
0403007WL028714
|
LAKSHI BALA NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575989
|
|
LAKSHI BALA NATH
|
()
|
23
|
DANGTOL
|
AS-03-007-010-007/42-A (NORTH BOITAMARI)
|
0403007000NRG23270120230185676
|
27/01/2023
|
DEBPRASAD NATH
|
0403007WL028741
|
DEBPRASAD NATH
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575988
|
|
DEBPRASAD NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-010-001/104 (NORTH BOITAMARI)
|
0403007000NRG23270120230185823
|
27/01/2023
|
Saneswari Nath
|
0403007WL028757
|
Saneswari Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575901
|
|
MRS SANESWARI DEVI
|
()
|
25
|
DANGTOL
|
AS-03-007-010-001/117 (NORTH BOITAMARI)
|
0403007000NRG23270120230185577
|
27/01/2023
|
Dhunumani Nath
|
0403007WL028720
|
Dhunumani Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575965
|
|
MISS DHUNUMANI NATH
|
()
|
26
|
DANGTOL
|
AS-03-007-010-001/117 (NORTH BOITAMARI)
|
0403007000NRG23270120230185576
|
27/01/2023
|
RABI LOCHAN NATH
|
0403007WL028720
|
RABI LOCHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575945
|
|
MR RABI LOCHAN NATH
|
()
|
27
|
DANGTOL
|
AS-03-007-010-001/123 (NORTH BOITAMARI)
|
0403007000NRG23270120230185691
|
27/01/2023
|
NIRMOLA NATH
|
0403007WL028743
|
NIRMOLA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575919
|
|
MRS NIRMOLA NATH
|
()
|
28
|
DANGTOL
|
AS-03-007-010-001/134 (NORTH BOITAMARI)
|
0403007000NRG23270120230185870
|
27/01/2023
|
Chiro Bala Tahbildar
|
0403007WL028761
|
Chiro Bala Tahbildar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575954
|
|
MRS CHIRO BALA TAHBILDAR
|
()
|
29
|
DANGTOL
|
AS-03-007-010-001/178 (NORTH BOITAMARI)
|
0403007000NRG23270120230185485
|
27/01/2023
|
ETU PANDE
|
0403007WL028707
|
ETU PANDE
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575933
|
|
MRS ETU PANDE
|
()
|
30
|
DANGTOL
|
AS-03-007-010-001/188 (NORTH BOITAMARI)
|
0403007000NRG23270120230185535
|
27/01/2023
|
PANCHANAN NATH
|
0403007WL028714
|
PANCHANAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575952
|
|
MR PANCHANAN NATH
|
()
|
31
|
DANGTOL
|
AS-03-007-010-001/189 (NORTH BOITAMARI)
|
0403007000NRG23270120230185899
|
27/01/2023
|
Mahananda Chandra Nath
|
0403007WL028765
|
Mahananda Chandra Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575984
|
|
MR MAHANANDA CHANDRA NATH
|
()
|
32
|
DANGTOL
|
AS-03-007-010-001/204 (NORTH BOITAMARI)
|
0403007000NRG23270120230185889
|
27/01/2023
|
Kanteswar Baruah
|
0403007WL028764
|
Kanteswar Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575905
|
|
MR KANTESWAR BARUAH
|
()
|
33
|
DANGTOL
|
AS-03-007-010-001/216 (NORTH BOITAMARI)
|
0403007000NRG23270120230185659
|
27/01/2023
|
Chaiti Barman
|
0403007WL028740
|
Chaiti Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575972
|
|
MRS CHAITI BARMAN
|
()
|
34
|
DANGTOL
|
AS-03-007-010-001/22 (NORTH BOITAMARI)
|
0403007000NRG23270120230185670
|
27/01/2023
|
Sabita Nath
|
0403007WL028741
|
Sabita Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575978
|
|
SABITA NATH
|
()
|
35
|
DANGTOL
|
AS-03-007-010-001/245 (NORTH BOITAMARI)
|
0403007000NRG23270120230185486
|
27/01/2023
|
Anima Sutradhar
|
0403007WL028707
|
Anima Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575942
|
|
MRS ANIMA SUTRADHAR
|
()
|
36
|
DANGTOL
|
AS-03-007-010-001/277 (NORTH BOITAMARI)
|
0403007000NRG23270120230185487
|
27/01/2023
|
Jala Bindu Sutradhar
|
0403007WL028707
|
Jala Bindu Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575937
|
|
MASTER JALA BINDU SYTRADHAR
|
()
|
37
|
DANGTOL
|
AS-03-007-010-001/278 (NORTH BOITAMARI)
|
0403007000NRG23270120230185890
|
27/01/2023
|
Mage Barman
|
0403007WL028764
|
Mage Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575977
|
|
MRS MAGE BARMAN ILL
|
()
|
38
|
DANGTOL
|
AS-03-007-010-001/315 (NORTH BOITAMARI)
|
0403007000NRG23270120230185506
|
27/01/2023
|
Lajaru Sutradhar
|
0403007WL028710
|
Lajaru Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575976
|
|
MR LAJARU SUTRADHAR
|
()
|
39
|
DANGTOL
|
AS-03-007-010-001/317 (NORTH BOITAMARI)
|
0403007000NRG23270120230185536
|
27/01/2023
|
MANDAL SUTRADHAR
|
0403007WL028714
|
MANDAL SUTRADHAR
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575948
|
|
MR MANDAL SUTRADHAR
|
()
|
40
|
DANGTOL
|
AS-03-007-010-001/32 (NORTH BOITAMARI)
|
0403007000NRG23270120230185572
|
27/01/2023
|
ANANTA BARMAN
|
0403007WL028719
|
ANANTA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575969
|
|
MR ANANTA BARMAN
|
()
|
41
|
DANGTOL
|
AS-03-007-010-001/32 (NORTH BOITAMARI)
|
0403007000NRG23270120230185573
|
27/01/2023
|
KUNJA LATA BARMAN
|
0403007WL028719
|
KUNJA LATA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575946
|
|
MR KUNJA LATA BARMAN
|
()
|
42
|
DANGTOL
|
AS-03-007-010-001/370 (NORTH BOITAMARI)
|
0403007000NRG23250120230183314
|
27/01/2023
|
BISHNU CHARAN RAY
|
0403007WL028278
|
BISHNU CHARAN RAY
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575962
|
|
MR BISHNU CHARAN RAY
|
()
|
43
|
DANGTOL
|
AS-03-007-010-001/41 (NORTH BOITAMARI)
|
0403007000NRG23270120230185901
|
27/01/2023
|
Janaki Nath
|
0403007WL028765
|
Janaki Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575982
|
|
MRS JANAKI NATH
|
()
|
44
|
DANGTOL
|
AS-03-007-010-001/43 (NORTH BOITAMARI)
|
0403007000NRG23270120230185579
|
27/01/2023
|
BANESWAR NATH
|
0403007WL028720
|
BANESWAR NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575960
|
|
MR BANESHWAR NATH
|
()
|
45
|
DANGTOL
|
AS-03-007-010-001/43 (NORTH BOITAMARI)
|
0403007000NRG23270120230185578
|
27/01/2023
|
NIRMALA NATH
|
0403007WL028720
|
NIRMALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575980
|
|
NIRMALA NATH
|
()
|
46
|
DANGTOL
|
AS-03-007-010-001/46 (NORTH BOITAMARI)
|
0403007000NRG23270120230185824
|
27/01/2023
|
LOKANATH NATH
|
0403007WL028757
|
LOKANATH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575961
|
|
MR LOKANATH NATH
|
()
|
47
|
DANGTOL
|
AS-03-007-010-001/46 (NORTH BOITAMARI)
|
0403007000NRG23270120230185825
|
27/01/2023
|
PURNIMA NATH
|
0403007WL028757
|
PURNIMA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575920
|
|
MRS PURNIMA NATH
|
()
|
48
|
DANGTOL
|
AS-03-007-010-001/95 (NORTH BOITAMARI)
|
0403007000NRG23270120230185673
|
27/01/2023
|
Namila Nath
|
0403007WL028741
|
Namila Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575924
|
|
MRS NAMILA NATH
|
()
|
49
|
DANGTOL
|
AS-03-007-010-001/95 (NORTH BOITAMARI)
|
0403007000NRG23270120230185672
|
27/01/2023
|
PALASH CH NATH
|
0403007WL028741
|
PALASH CH NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575904
|
|
PALADH CH NATH
|
()
|
50
|
DANGTOL
|
AS-03-007-010-002/127 (NORTH BOITAMARI)
|
0403007000NRG23270120230185682
|
27/01/2023
|
KANCHAN NATH
|
0403007WL028742
|
KANCHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575981
|
|
KANCHAN NATH
|
()
|
51
|
DANGTOL
|
AS-03-007-010-002/181-B (NORTH BOITAMARI)
|
0403007000NRG23270120230185826
|
27/01/2023
|
Tirtha Ram Nath
|
0403007WL028757
|
Tirtha Ram Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575914
|
|
MR TIRTHA RAM NATH
|
()
|
52
|
DANGTOL
|
AS-03-007-010-002/196 (NORTH BOITAMARI)
|
0403007000NRG23270120230185692
|
27/01/2023
|
Munu Devi
|
0403007WL028743
|
Munu Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575932
|
|
MRS MUNU DEVI
|
()
|
53
|
DANGTOL
|
AS-03-007-010-002/25 (NORTH BOITAMARI)
|
0403007000NRG23270120230185987
|
27/01/2023
|
AARATI NATH
|
0403007WL028777
|
AARATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575947
|
|
MRS AARATI NATH
|
()
|
54
|
DANGTOL
|
AS-03-007-010-002/25 (NORTH BOITAMARI)
|
0403007000NRG23270120230185988
|
27/01/2023
|
SHEETA RAM NATH
|
0403007WL028777
|
SHEETA RAM NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575917
|
|
MR SHEETA RAM NATH
|
()
|
55
|
DANGTOL
|
AS-03-007-010-002/52 (NORTH BOITAMARI)
|
0403007000NRG23270120230185661
|
27/01/2023
|
Manika Nath
|
0403007WL028740
|
Manika Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575944
|
|
MRS MANIKA NATH
|
()
|
56
|
DANGTOL
|
AS-03-007-010-003/154 (NORTH BOITAMARI)
|
0403007000NRG23270120230185990
|
27/01/2023
|
Rajeswari Barman
|
0403007WL028777
|
Rajeswari Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575899
|
|
MRS RAJESWARI BARMAN
|
()
|
57
|
DANGTOL
|
AS-03-007-010-003/20 (NORTH BOITAMARI)
|
0403007000NRG23270120230185537
|
27/01/2023
|
Karunamayi Devi
|
0403007WL028714
|
Karunamayi Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575930
|
|
MRS KARUNAMAI DEVI
|
()
|
58
|
DANGTOL
|
AS-03-007-010-003/50 (NORTH BOITAMARI)
|
0403007000NRG23270120230185507
|
27/01/2023
|
Tagoneswari Nath
|
0403007WL028710
|
Tagoneswari Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575985
|
|
MRS TAGONESWARI NATH
|
()
|
59
|
DANGTOL
|
AS-03-007-010-004/112 (NORTH BOITAMARI)
|
0403007000NRG23270120230185684
|
27/01/2023
|
Basanta Kumar Barman
|
0403007WL028742
|
Basanta Kumar Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575931
|
|
MR BASANTA KUMAR BARMAN
|
()
|
60
|
DANGTOL
|
AS-03-007-010-004/12 (NORTH BOITAMARI)
|
0403007000NRG23270120230185872
|
27/01/2023
|
Urmila Barman
|
0403007WL028761
|
Urmila Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575959
|
|
MRS URMILA BARMAN
|
()
|
61
|
DANGTOL
|
AS-03-007-010-004/17 (NORTH BOITAMARI)
|
0403007000NRG23270120230185828
|
27/01/2023
|
Banalata Baruah
|
0403007WL028757
|
Banalata Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575953
|
|
MRS BANALATA BARUAH
|
()
|
62
|
DANGTOL
|
AS-03-007-010-004/30 (NORTH BOITAMARI)
|
0403007000NRG23270120230185508
|
27/01/2023
|
ARATI BALA NATH
|
0403007WL028710
|
ARATI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575943
|
|
MRS ARATI BALA NATH
|
()
|
63
|
DANGTOL
|
AS-03-007-010-004/34 (NORTH BOITAMARI)
|
0403007000NRG23270120230185991
|
27/01/2023
|
MANJULA BARMAN
|
0403007WL028777
|
MANJULA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575971
|
|
MRS MANJULA BARMAN
|
()
|
64
|
DANGTOL
|
AS-03-007-010-004/52 (NORTH BOITAMARI)
|
0403007000NRG23270120230185538
|
27/01/2023
|
Gopi Ram Barman
|
0403007WL028714
|
Gopi Ram Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575896
|
|
GOPI RAM BARMAN
|
()
|
65
|
DANGTOL
|
AS-03-007-010-004/6 (NORTH BOITAMARI)
|
0403007000NRG23270120230185663
|
27/01/2023
|
Abhay Ray
|
0403007WL028740
|
Abhay Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575922
|
|
MR ABHAY RAY
|
()
|
66
|
DANGTOL
|
AS-03-007-010-004/6 (NORTH BOITAMARI)
|
0403007000NRG23270120230185662
|
27/01/2023
|
Chatra Sing Ray
|
0403007WL028740
|
Chatra Sing Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575913
|
|
CHATRA SING RAY
|
()
|
67
|
DANGTOL
|
AS-03-007-010-004/60 (NORTH BOITAMARI)
|
0403007000NRG23270120230186162
|
27/01/2023
|
Harish Baruah
|
0403007WL028787
|
Harish Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575926
|
|
MR HARISH BARUAH
|
()
|
68
|
DANGTOL
|
AS-03-007-010-004/98 (NORTH BOITAMARI)
|
0403007000NRG23270120230185686
|
27/01/2023
|
MIRA NATH
|
0403007WL028742
|
MIRA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575950
|
|
MRS MIRA NATH
|
()
|
69
|
DANGTOL
|
AS-03-007-010-004/98 (NORTH BOITAMARI)
|
0403007000NRG23270120230185685
|
27/01/2023
|
Nalit Nath
|
0403007WL028742
|
Nalit Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575897
|
|
MR NALIT NATH
|
()
|
70
|
DANGTOL
|
AS-03-007-010-005/15 (NORTH BOITAMARI)
|
0403007000NRG23270120230185675
|
27/01/2023
|
MANGALI NATH
|
0403007WL028741
|
MANGALI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575935
|
|
MRS MANGALI NATH
|
()
|
71
|
DANGTOL
|
AS-03-007-010-005/53 (NORTH BOITAMARI)
|
0403007000NRG23270120230185873
|
27/01/2023
|
RABATI MOHAN NATH
|
0403007WL028761
|
RABATI MOHAN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575898
|
|
MR RABATI MOHAN NATH
|
()
|
72
|
DANGTOL
|
AS-03-007-010-006/110 (NORTH BOITAMARI)
|
0403007000NRG23270120230185829
|
27/01/2023
|
Bharat Chandra Barman
|
0403007WL028757
|
Bharat Chandra Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575964
|
|
MR BHARAT CHANDRA BARMAN
|
()
|
73
|
DANGTOL
|
AS-03-007-010-006/110 (NORTH BOITAMARI)
|
0403007000NRG23270120230185830
|
27/01/2023
|
Minoti Barman
|
0403007WL028757
|
Minoti Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575939
|
|
MRS MINOTI BARMAN
|
()
|
74
|
DANGTOL
|
AS-03-007-010-006/124 (NORTH BOITAMARI)
|
0403007000NRG23270120230185903
|
27/01/2023
|
JAYANTI ADHIKARI
|
0403007WL028765
|
JAYANTI ADHIKARI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575974
|
|
MRS JAYANTI ADHIKARI
|
()
|
75
|
DANGTOL
|
AS-03-007-010-006/124 (NORTH BOITAMARI)
|
0403007000NRG23270120230185902
|
27/01/2023
|
Khagen Adhikary
|
0403007WL028765
|
Khagen Adhikary
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575903
|
|
MR KHAGEN ADHIKARY
|
()
|
76
|
DANGTOL
|
AS-03-007-010-006/165 (NORTH BOITAMARI)
|
0403007000NRG23270120230185580
|
27/01/2023
|
Tomen Pathak
|
0403007WL028720
|
Tomen Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575906
|
|
MR TAMEN PATHAK
|
()
|
77
|
DANGTOL
|
AS-03-007-010-006/226 (NORTH BOITAMARI)
|
0403007000NRG23270120230186163
|
27/01/2023
|
Nityamani Pathak
|
0403007WL028787
|
Nityamani Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575940
|
|
MRS NITYAMANI PATHAK
|
()
|
78
|
DANGTOL
|
AS-03-007-010-006/24 (NORTH BOITAMARI)
|
0403007000NRG23270120230186165
|
27/01/2023
|
Chai Bala Barman
|
0403007WL028787
|
Chai Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575916
|
|
MRS CHAIBALA BARMAN
|
()
|
79
|
DANGTOL
|
AS-03-007-010-006/24 (NORTH BOITAMARI)
|
0403007000NRG23270120230186164
|
27/01/2023
|
Khagen Barman
|
0403007WL028787
|
Khagen Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575902
|
|
MR KHAGEN BARMAN
|
()
|
80
|
DANGTOL
|
AS-03-007-010-006/57 (NORTH BOITAMARI)
|
0403007000NRG23270120230185891
|
27/01/2023
|
Kanak Ch. Pathak
|
0403007WL028764
|
Kanak Ch. Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575911
|
|
MR KANAK CH PATHAK
|
()
|
81
|
DANGTOL
|
AS-03-007-010-006/64 (NORTH BOITAMARI)
|
0403007000NRG23270120230185511
|
27/01/2023
|
Gana Ram Barman
|
0403007WL028710
|
Gana Ram Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575910
|
|
MR GANA RAM BARMAN
|
()
|
82
|
DANGTOL
|
AS-03-007-010-007/140 (NORTH BOITAMARI)
|
0403007000NRG23270120230185665
|
27/01/2023
|
BASANTI BALA NATH
|
0403007WL028740
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575958
|
|
MRS BASANTI BALA NATH
|
()
|
83
|
DANGTOL
|
AS-03-007-010-007/140 (NORTH BOITAMARI)
|
0403007000NRG23270120230185664
|
27/01/2023
|
Giren Nath
|
0403007WL028740
|
Giren Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575979
|
|
MR GIREN NATH
|
()
|
84
|
DANGTOL
|
AS-03-007-010-007/155 (NORTH BOITAMARI)
|
0403007000NRG23270120230185693
|
27/01/2023
|
Karmeswari Baruah
|
0403007WL028743
|
Karmeswari Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575938
|
|
MRS KARMESWARI BARUAH
|
()
|
85
|
DANGTOL
|
AS-03-007-010-007/157 (NORTH BOITAMARI)
|
0403007000NRG23270120230185539
|
27/01/2023
|
JATIN NATH
|
0403007WL028714
|
JATIN NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575963
|
|
MR JATIN NATH
|
()
|
86
|
DANGTOL
|
AS-03-007-010-007/163 (NORTH BOITAMARI)
|
0403007000NRG23270120230185875
|
27/01/2023
|
Dhiren Choudhury
|
0403007WL028761
|
Dhiren Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575900
|
|
MR DHIREN CHOUDHURY
|
()
|
87
|
DANGTOL
|
AS-03-007-010-007/163 (NORTH BOITAMARI)
|
0403007000NRG23270120230185876
|
27/01/2023
|
Latika Choudhury
|
0403007WL028761
|
Latika Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575956
|
|
MRS LATIKA CHOUDHURY
|
()
|
88
|
DANGTOL
|
AS-03-007-010-007/176 (NORTH BOITAMARI)
|
0403007000NRG23270120230185694
|
27/01/2023
|
Sibeswari Barman
|
0403007WL028743
|
Sibeswari Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575986
|
|
MRS SIBESWARI BARMAN
|
()
|
89
|
DANGTOL
|
AS-03-007-010-007/200 (NORTH BOITAMARI)
|
0403007000NRG23270120230185892
|
27/01/2023
|
DHANESWAR NATH
|
0403007WL028764
|
DHANESWAR NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575983
|
|
MR DHANESWAR NATH
|
()
|
90
|
DANGTOL
|
AS-03-007-010-007/210 (NORTH BOITAMARI)
|
0403007000NRG23270120230185894
|
27/01/2023
|
Lesmati Barman
|
0403007WL028764
|
Lesmati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575909
|
|
MRS LESMATI BARMAN
|
()
|
91
|
DANGTOL
|
AS-03-007-010-007/219 (NORTH BOITAMARI)
|
0403007000NRG23270120230185896
|
27/01/2023
|
Dipali Barman
|
0403007WL028764
|
Dipali Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575966
|
|
MRS DIPALI BARMAN
|
()
|
92
|
DANGTOL
|
AS-03-007-010-007/219 (NORTH BOITAMARI)
|
0403007000NRG23270120230185895
|
27/01/2023
|
SARBESWAR BARMAN
|
0403007WL028764
|
SARBESWAR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575957
|
|
MR SARBESWAR BARMAN
|
()
|
93
|
DANGTOL
|
AS-03-007-010-007/239 (NORTH BOITAMARI)
|
0403007000NRG23270120230185620
|
27/01/2023
|
PRABHATI BARMAN
|
0403007WL028726
|
PRABHATI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575936
|
|
MRS PRABHATI BARMAN
|
()
|
94
|
DANGTOL
|
AS-03-007-010-007/42-A (NORTH BOITAMARI)
|
0403007000NRG23270120230185677
|
27/01/2023
|
MANOKA NATH
|
0403007WL028741
|
MANOKA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575929
|
|
MS MANOKA NATH
|
()
|
95
|
DANGTOL
|
AS-03-007-010-007/65 (NORTH BOITAMARI)
|
0403007000NRG23270120230185667
|
27/01/2023
|
ANJU BALA NATH
|
0403007WL028740
|
ANJU BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575968
|
|
MRS ANJUBALA NATH
|
()
|
96
|
DANGTOL
|
AS-03-007-010-007/65 (NORTH BOITAMARI)
|
0403007000NRG23270120230185666
|
27/01/2023
|
Piren Nath
|
0403007WL028740
|
Piren Nath
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575912
|
|
MR PIREN NATH
|
()
|
97
|
DANGTOL
|
AS-03-007-010-009/10 (NORTH BOITAMARI)
|
0403007000NRG23270120230185831
|
27/01/2023
|
Tarani Kanta Barman
|
0403007WL028757
|
Tarani Kanta Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575918
|
|
MR TARANI KANTA BARMAN
|
()
|
98
|
DANGTOL
|
AS-03-007-010-009/10 (NORTH BOITAMARI)
|
0403007000NRG23270120230185832
|
27/01/2023
|
TARULATA BARMAN
|
0403007WL028757
|
TARULATA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575973
|
|
MRS TARULATA BARMAN
|
()
|
99
|
DANGTOL
|
AS-03-007-010-009/112 (NORTH BOITAMARI)
|
0403007000NRG23270120230185695
|
27/01/2023
|
Barnali Devi
|
0403007WL028743
|
Barnali Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575949
|
|
MISS BARNALI DEVI
|
()
|
100
|
DANGTOL
|
AS-03-007-010-009/135 (NORTH BOITAMARI)
|
0403007000NRG23270120230186167
|
27/01/2023
|
Khiro Bala Barman
|
0403007WL028787
|
Khiro Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575934
|
|
MRS KHIRO BALA BARMAN
|
()
|
101
|
DANGTOL
|
AS-03-007-010-009/151 (NORTH BOITAMARI)
|
0403007000NRG23270120230185898
|
27/01/2023
|
DHANESWARI BARMAN
|
0403007WL028764
|
DHANESWARI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575970
|
|
MRS DHANESWARI BARMAN
|
()
|
102
|
DANGTOL
|
AS-03-007-010-009/151 (NORTH BOITAMARI)
|
0403007000NRG23270120230185897
|
27/01/2023
|
JUGAL KISHOR BARMAN
|
0403007WL028764
|
JUGAL KISHOR BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575975
|
|
MR JUGAL KISHOR BARMAN
|
()
|
103
|
DANGTOL
|
AS-03-007-010-009/157 (NORTH BOITAMARI)
|
0403007000NRG23270120230185877
|
27/01/2023
|
Dharam Singha
|
0403007WL028761
|
Dharam Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575923
|
|
MR DHARAM SINGHA
|
()
|
104
|
DANGTOL
|
AS-03-007-010-009/157 (NORTH BOITAMARI)
|
0403007000NRG23270120230185878
|
27/01/2023
|
PARMILA SINGHA
|
0403007WL028761
|
PARMILA SINGHA
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575928
|
|
MRS PARMILA SINGHA
|
()
|
105
|
DANGTOL
|
AS-03-007-010-009/161 (NORTH BOITAMARI)
|
0403007000NRG23270120230185679
|
27/01/2023
|
BHAYRABI BARMAN
|
0403007WL028741
|
BHAYRABI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575951
|
|
MRS BHAYRABI BARMAN
|
()
|
106
|
DANGTOL
|
AS-03-007-010-009/20 (NORTH BOITAMARI)
|
0403007000NRG23270120230185696
|
27/01/2023
|
LEVERI BARMAN
|
0403007WL028743
|
LEVERI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575925
|
|
MRS LETERI BARMAN
|
()
|
107
|
DANGTOL
|
AS-03-007-010-009/22 (NORTH BOITAMARI)
|
0403007000NRG23270120230185575
|
27/01/2023
|
NAREN CHANDRA BARMAN
|
0403007WL028719
|
NAREN CHANDRA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575941
|
|
MR NAREN CHANDRA BARMAN
|
()
|
108
|
DANGTOL
|
AS-03-007-010-009/22 (NORTH BOITAMARI)
|
0403007000NRG23270120230185574
|
27/01/2023
|
SUSILA BARMAN
|
0403007WL028719
|
SUSILA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575927
|
|
MR SUSILA BARMAN
|
()
|
109
|
DANGTOL
|
AS-03-007-010-009/23 (NORTH BOITAMARI)
|
0403007000NRG23270120230185669
|
27/01/2023
|
KASTEBALA BARMAN
|
0403007WL028740
|
KASTEBALA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575955
|
|
MRS KASTEBALA BARMAN
|
()
|
110
|
DANGTOL
|
AS-03-007-010-009/23 (NORTH BOITAMARI)
|
0403007000NRG23270120230185668
|
27/01/2023
|
TAREN BARMAN
|
0403007WL028740
|
TAREN BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575915
|
|
MR TAREN BARMAN
|
()
|
111
|
DANGTOL
|
AS-03-007-010-009/30 (NORTH BOITAMARI)
|
0403007000NRG23270120230185879
|
27/01/2023
|
Roche Bala Barman
|
0403007WL028761
|
Roche Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575907
|
|
ROCHE BALA BARMAN
|
()
|
112
|
DANGTOL
|
AS-03-007-010-009/33 (NORTH BOITAMARI)
|
0403007000NRG23270120230185623
|
27/01/2023
|
SOBITA BALA BARMAN
|
0403007WL028726
|
SOBITA BALA BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575921
|
|
MRS SOBITA BALA BARMAN
|
()
|
113
|
DANGTOL
|
AS-03-007-010-009/46 (NORTH BOITAMARI)
|
0403007000NRG23270120230185625
|
27/01/2023
|
BHEKELI BARMAN
|
0403007WL028726
|
BHEKELI BARMAN
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575987
|
|
MRS BHEKELI BARMAN
|
()
|
114
|
DANGTOL
|
AS-03-007-010-009/49 (NORTH BOITAMARI)
|
0403007000NRG23270120230185680
|
27/01/2023
|
Nayati Barman
|
0403007WL028741
|
Nayati Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575908
|
|
MRS NAYATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250068
|
250068
|
|
|
|
|
|
|
|
115
|
DANGTOL
|
AS-03-007-010-004/12 (NORTH BOITAMARI)
|
0403007000NRG23270120230185871
|
27/01/2023
|
BHUMIDHAR BARMAN
|
0403007WL028761
|
BHUMIDHAR BARMAN
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522575967
|
|
BHUMIDHAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|