|
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
|
PASCHIM NALBARI
|
AS-06-003-007-001/148
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010424
|
12/04/2022
|
TUTUMANI TALUKDAR
|
0406003WL000260
|
TUTUMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004665
|
|
TUTUMANITALUKDAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-001/261
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010426
|
12/04/2022
|
MANOMATI BARMAN
|
0406003WL000260
|
MANOMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004675
|
|
MANOMATIBARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-001/261
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010425
|
12/04/2022
|
UTSAB BARMAN
|
0406003WL000260
|
UTSAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004678
|
|
UTSABBARMAN
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-007-001/321
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010430
|
12/04/2022
|
MINA TALUKDAR
|
0406003WL000260
|
MINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004674
|
|
MINATALUKDAR
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-007-001/321
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010429
|
12/04/2022
|
SANKAR TALUKDAR
|
0406003WL000260
|
SANKAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004630
|
|
SANKARTALUKDAR
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-007-001/432
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010438
|
12/04/2022
|
BINOD KAKATI
|
0406003WL000260
|
BINOD KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004631
|
|
BINODKAKATI
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-007-001/432
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010437
|
12/04/2022
|
KALPANA KAKATI
|
0406003WL000260
|
KALPANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004676
|
|
KALPANAKAKATI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-007-001/441
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010440
|
12/04/2022
|
ANUPAMA TALUKDAR
|
0406003WL000260
|
ANUPAMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004672
|
|
ANUPAMATALUKDAR
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-007-001/62
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010443
|
12/04/2022
|
ARCHANA TALUKDAR
|
0406003WL000260
|
ARCHANA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004677
|
|
ARCHANATALUKDAR
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-007-001/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010448
|
12/04/2022
|
ANJUMANI TALUKDAR
|
0406003WL000260
|
ANJUMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004673
|
|
ANJUMANITALUKDAR
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-007-001/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010447
|
12/04/2022
|
SARALA TALUKDAR
|
0406003WL000260
|
SARALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004632
|
|
SARALATALUKDAR
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-007-001/76
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010450
|
12/04/2022
|
RANJITA TALUKDAR
|
0406003WL000260
|
RANJITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004667
|
|
RANJITATALUKDAR
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-007-002/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010312
|
12/04/2022
|
HIMAKSI GOSWAMI
|
0406003WL000258
|
HIMAKSI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004626
|
|
HIMAKSIGOSWAMI
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-007-002/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010311
|
12/04/2022
|
KISHOR KUMAR GOSWAMI
|
0406003WL000258
|
KISHOR KUMAR GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004623
|
|
KISHORKUMARGOSWAMI
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010313
|
12/04/2022
|
RUKMINI RAJBONGSHI
|
0406003WL000258
|
RUKMINI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004628
|
|
RUKMINIRAJBONGSHI
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-007-002/303
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010321
|
12/04/2022
|
ANJALI RAJONGSHI
|
0406003WL000258
|
ANJALI RAJONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004624
|
|
ANJALIRAJONGSHI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-007-002/303
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010320
|
12/04/2022
|
Khanin Rajbongshi
|
0406003WL000258
|
Khanin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004670
|
|
KhaninRajbongshi
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-007-002/308
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010323
|
12/04/2022
|
JONALI RAJBONSHI
|
0406003WL000258
|
JONALI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004636
|
|
JONALIRAJBONSHI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-007-002/359
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010325
|
12/04/2022
|
MAMANI DAS
|
0406003WL000258
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004627
|
|
MAMANIDAS
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-007-002/7
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010334
|
12/04/2022
|
PANKAJ DAS
|
0406003WL000258
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004664
|
|
PANKAJDAS
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-007-002/7
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010333
|
12/04/2022
|
SARALA DAS
|
0406003WL000258
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004629
|
|
SARALADAS
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-007-003/139
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010240
|
12/04/2022
|
MAMANI TALUKDAR
|
0406003WL000256
|
MAMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004635
|
|
MAMANITALUKDAR
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010247
|
12/04/2022
|
MIRA BHATTA
|
0406003WL000256
|
MIRA BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004625
|
|
MIRABHATTA
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-007-003/264
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010269
|
12/04/2022
|
DIPIKA PATOWARY
|
0406003WL000256
|
DIPIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004662
|
|
DIPIKAPATOWARY
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-007-003/267
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010270
|
12/04/2022
|
BHANITA PATOWARY
|
0406003WL000256
|
BHANITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004634
|
|
BHANITAPATOWARY
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010279
|
12/04/2022
|
ANJANA DEVI
|
0406003WL000256
|
ANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004669
|
|
ANJANADEVI
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-007-003/364
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010280
|
12/04/2022
|
HIMANJAL BHATTACHARYYA
|
0406003WL000256
|
HIMANJAL BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004666
|
|
HIMANJALBHATTACHARYYA
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010282
|
12/04/2022
|
SONJIT DEKA
|
0406003WL000256
|
SONJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004663
|
|
SONJITDEKA
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-007-003/366
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010281
|
12/04/2022
|
SUMITA DEKA
|
0406003WL000256
|
SUMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004671
|
|
SUMITADEKA
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010285
|
12/04/2022
|
Hiran Deka
|
0406003WL000256
|
Hiran Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004640
|
|
HiranDeka
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-007-003/70
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010292
|
12/04/2022
|
Premada Deka
|
0406003WL000256
|
Premada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004679
|
|
PremadaDeka
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-007-005/43
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010346
|
12/04/2022
|
MAMANI DAS
|
0406003WL000258
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004622
|
|
MAMANIDAS
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-007-005/497
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010350
|
12/04/2022
|
DIMBESWAR DAS
|
0406003WL000258
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004668
|
|
DIMBESWARDAS
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-007-005/497
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010349
|
12/04/2022
|
HEMLATA DAS
|
0406003WL000258
|
HEMLATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004633
|
|
HEMLATADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-007-001/102
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010416
|
12/04/2022
|
MANTU TALUKDAR
|
0406003WL000260
|
MANTU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004758
|
|
MANTUTALUKDAR
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-007-001/114
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010417
|
12/04/2022
|
Rajo Rajbongshi
|
0406003WL000260
|
Rajo Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004776
|
|
RajoRajbongshi
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-007-001/121
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010418
|
12/04/2022
|
ARUP BARMAN
|
0406003WL000260
|
ARUP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004768
|
|
ARUPBARMAN
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-007-001/121
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010419
|
12/04/2022
|
HIMANI BARMAN
|
0406003WL000260
|
HIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004775
|
|
HIMANIBARMAN
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-007-001/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010421
|
12/04/2022
|
DHANADA BRAMAN
|
0406003WL000260
|
DHANADA BRAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004760
|
|
DHANADABRAMAN
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-007-001/122
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010420
|
12/04/2022
|
UDHAB BARMAN
|
0406003WL000260
|
UDHAB BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004769
|
|
UDHABBARMAN
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-007-001/274
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010428
|
12/04/2022
|
JURMILA BARMAN
|
0406003WL000260
|
JURMILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004703
|
|
JURMILABARMAN
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-007-001/274
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010427
|
12/04/2022
|
SRI HAREKRISNA BARMAN
|
0406003WL000260
|
SRI HAREKRISNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004708
|
|
SRIHAREKRISNABARMAN
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-007-001/324
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010432
|
12/04/2022
|
GOPI BARMAN
|
0406003WL000260
|
GOPI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004741
|
|
GOPIBARMAN
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-007-001/324
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010431
|
12/04/2022
|
PINKUMANI BARMAN
|
0406003WL000260
|
PINKUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004733
|
|
PINKUMANIBARMAN
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-007-001/328
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010434
|
12/04/2022
|
Banalata Barman
|
0406003WL000260
|
Banalata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004757
|
|
BanalataBarman
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-007-001/328
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010433
|
12/04/2022
|
Umesh Barman
|
0406003WL000260
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004763
|
|
UmeshBarman
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-007-001/329
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010436
|
12/04/2022
|
DIPAL DAS TALUKDAR
|
0406003WL000260
|
DIPAL DAS TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004732
|
|
DIPALDASTALUKDAR
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-007-001/329
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010435
|
12/04/2022
|
JITUMANI TALUKDAR
|
0406003WL000260
|
JITUMANI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004734
|
|
JITUMANITALUKDAR
|
()
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-007-001/62
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010442
|
12/04/2022
|
SANJIT TALUKDAR
|
0406003WL000260
|
SANJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004686
|
|
SANJITTALUKDAR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-007-001/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010444
|
12/04/2022
|
KAMINI TALUKDAR
|
0406003WL000260
|
KAMINI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004748
|
|
KAMINITALUKDAR
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-007-001/70
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010445
|
12/04/2022
|
GITIKA TALUKDAR
|
0406003WL000260
|
GITIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004705
|
|
GITIKATALUKDAR
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-007-001/71
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010446
|
12/04/2022
|
NAGEN TALUKDAR
|
0406003WL000260
|
NAGEN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004759
|
|
NAGENTALUKDAR
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-007-001/79
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010452
|
12/04/2022
|
DEBAJANI BARMAN
|
0406003WL000260
|
DEBAJANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004756
|
|
DEBAJANIBARMAN
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-007-001/79
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010451
|
12/04/2022
|
MALA BARMAN
|
0406003WL000260
|
MALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004731
|
|
MALABARMAN
|
()
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-007-001/83
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010453
|
12/04/2022
|
KANTESWAR DAS
|
0406003WL000260
|
KANTESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004770
|
|
KANTESWARDAS
|
()
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-007-001/94
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010454
|
12/04/2022
|
DADHIRAM BARMAN
|
0406003WL000260
|
DADHIRAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004764
|
|
DADHIRAMBARMAN
|
()
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-007-002/130
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010306
|
12/04/2022
|
NAGEN DAS
|
0406003WL000258
|
NAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004654
|
|
NAGENDAS
|
()
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-007-002/132
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010308
|
12/04/2022
|
KANIKA GOSWAMI
|
0406003WL000258
|
KANIKA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004687
|
|
KANIKAGOSWAMI
|
()
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-007-002/132
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010307
|
12/04/2022
|
PHANIDHAR GOSWAMI
|
0406003WL000258
|
PHANIDHAR GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004777
|
|
PHANIDHARGOSWAMI
|
()
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-007-002/162
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010309
|
12/04/2022
|
ARABINDA KALITA
|
0406003WL000258
|
ARABINDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004730
|
|
ARABINDAKALITA
|
()
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-007-002/178
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010310
|
12/04/2022
|
PRANJAL GOSWAMI
|
0406003WL000258
|
PRANJAL GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004660
|
|
PRANJALGOSWAMI
|
()
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-007-002/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010316
|
12/04/2022
|
GOLAPI DAS
|
0406003WL000258
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004655
|
|
GOLAPIDAS
|
()
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010318
|
12/04/2022
|
RAMPAL DAS
|
0406003WL000258
|
RAMPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004726
|
|
RAMPALDAS
|
()
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-007-002/232
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010319
|
12/04/2022
|
RANJU DAS
|
0406003WL000258
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004657
|
|
RANJUDAS
|
()
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-007-002/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010327
|
12/04/2022
|
MAMANI BARMAN
|
0406003WL000258
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004699
|
|
MAMANIBARMAN
|
()
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-007-002/42
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010326
|
12/04/2022
|
PRABHAT BARMAN
|
0406003WL000258
|
PRABHAT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004695
|
|
PRABHATBARMAN
|
()
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-007-002/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010328
|
12/04/2022
|
BASANTA DAS
|
0406003WL000258
|
BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004691
|
|
BASANTADAS
|
()
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-007-002/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010330
|
12/04/2022
|
MINATI BARMAN
|
0406003WL000258
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004659
|
|
MINATIBARMAN
|
()
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-007-002/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010329
|
12/04/2022
|
PABITRA BARMAN
|
0406003WL000258
|
PABITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004722
|
|
PABITRABARMAN
|
()
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-007-002/7
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010331
|
12/04/2022
|
JAYANTA DAS
|
0406003WL000258
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004709
|
|
JAYANTADAS
|
()
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-007-002/7
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010332
|
12/04/2022
|
RENU DAS
|
0406003WL000258
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004658
|
|
RENUDAS
|
()
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-007-003/10
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010234
|
12/04/2022
|
NILIMA DEKA
|
0406003WL000256
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004693
|
|
NILIMADEKA
|
()
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-007-003/110
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010235
|
12/04/2022
|
JINTU DEKA
|
0406003WL000256
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004742
|
|
JINTUDEKA
|
()
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-007-003/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010237
|
12/04/2022
|
Minakshi Deka
|
0406003WL000256
|
Minakshi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004749
|
|
MinakshiDeka
|
()
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-007-003/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010238
|
12/04/2022
|
JATIN DEKA
|
0406003WL000256
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004739
|
|
JATINDEKA
|
()
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-007-003/124
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010239
|
12/04/2022
|
Purnima Deka
|
0406003WL000256
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004761
|
|
PurnimaDeka
|
()
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010243
|
12/04/2022
|
Bhpali Deka
|
0406003WL000256
|
Bhpali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004766
|
|
BhpaliDeka
|
()
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010242
|
12/04/2022
|
Dharni Deka
|
0406003WL000256
|
Dharni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004740
|
|
DharniDeka
|
()
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-007-003/145
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010241
|
12/04/2022
|
MATHAN DEKA
|
0406003WL000256
|
MATHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004706
|
|
MATHANDEKA
|
()
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-007-003/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010304
|
12/04/2022
|
Dipty Deka
|
0406003WL000257
|
Dipty Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004661
|
|
DiptyDeka
|
()
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-007-003/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010303
|
12/04/2022
|
Paratul Deka
|
0406003WL000257
|
Paratul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004746
|
|
ParatulDeka
|
()
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-007-003/150
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010246
|
12/04/2022
|
KAMAL BHATTA
|
0406003WL000256
|
KAMAL BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004778
|
|
KAMALBHATTA
|
()
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-007-003/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010249
|
12/04/2022
|
HIRKA JYOTI BARMAN
|
0406003WL000256
|
HIRKA JYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004745
|
|
HIRKAJYOTIBARMAN
|
()
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-007-003/161
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010251
|
12/04/2022
|
BIPIN DEKA
|
0406003WL000256
|
BIPIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004779
|
|
BIPINDEKA
|
()
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-007-003/161
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010252
|
12/04/2022
|
Minati Deka
|
0406003WL000256
|
Minati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004753
|
|
MinatiDeka
|
()
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-007-003/165
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010253
|
12/04/2022
|
ARUP DEKA
|
0406003WL000256
|
ARUP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004718
|
|
ARUPDEKA
|
()
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-007-003/165
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010254
|
12/04/2022
|
NAMITA DEKA
|
0406003WL000256
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004738
|
|
NAMITADEKA
|
()
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010256
|
12/04/2022
|
MUNINDRA DEKA
|
0406003WL000256
|
MUNINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004744
|
|
MUNINDRADEKA
|
()
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-007-003/167
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010257
|
12/04/2022
|
RITA DEKA
|
0406003WL000256
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004774
|
|
RITADEKA
|
()
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-007-003/170
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010259
|
12/04/2022
|
DIPANJALI DEVI
|
0406003WL000256
|
DIPANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004710
|
|
DIPANJALIDEVI
|
()
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-007-003/170
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010258
|
12/04/2022
|
MANOJ BHATTA
|
0406003WL000256
|
MANOJ BHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004656
|
|
MANOJBHATTA
|
()
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-007-003/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010261
|
12/04/2022
|
Bhanita Deka
|
0406003WL000256
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004688
|
|
BhanitaDeka
|
()
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-007-003/175
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010260
|
12/04/2022
|
UTPAL DEKA
|
0406003WL000256
|
UTPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004780
|
|
UTPALDEKA
|
()
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-007-003/186
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010262
|
12/04/2022
|
HITESH DEKA
|
0406003WL000256
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004720
|
|
HITESHDEKA
|
()
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-007-003/186
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010263
|
12/04/2022
|
KAMINI BALA DEKA
|
0406003WL000256
|
KAMINI BALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004743
|
|
KAMINIBALADEKA
|
()
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-007-003/192
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010264
|
12/04/2022
|
KUMUD DEKA
|
0406003WL000256
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004717
|
|
KUMUDDEKA
|
()
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-007-003/192
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010265
|
12/04/2022
|
Ranju Deka
|
0406003WL000256
|
Ranju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004754
|
|
RanjuDeka
|
()
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010266
|
12/04/2022
|
BHASKARJYOTI TALUKDAR
|
0406003WL000256
|
BHASKARJYOTI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004711
|
|
BHASKARJYOTITALUKDAR
|
()
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-007-003/249
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010267
|
12/04/2022
|
TULIKA PATOWARY
|
0406003WL000256
|
TULIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004713
|
|
TULIKAPATOWARY
|
()
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-007-003/264
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010268
|
12/04/2022
|
BIPUL PATOWARY
|
0406003WL000256
|
BIPUL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004747
|
|
BIPULPATOWARY
|
()
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-007-003/289
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010271
|
12/04/2022
|
HAREN DEKA
|
0406003WL000256
|
HAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004719
|
|
HARENDEKA
|
()
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-007-003/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010275
|
12/04/2022
|
HIMAKSHI DEKA
|
0406003WL000256
|
HIMAKSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004762
|
|
HIMAKSHIDEKA
|
()
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-007-003/320
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010276
|
12/04/2022
|
SHIVNATH DEKA
|
0406003WL000256
|
SHIVNATH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004698
|
|
SHIVNATHDEKA
|
()
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-007-003/47
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010283
|
12/04/2022
|
LAKHI DEKA
|
0406003WL000256
|
LAKHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004781
|
|
LAKHIDEKA
|
()
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010284
|
12/04/2022
|
HAREKRISHNA DEKA
|
0406003WL000256
|
HAREKRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004715
|
|
HAREKRISHNADEKA
|
()
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-007-003/65
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010286
|
12/04/2022
|
BAIDYANATH DEKA
|
0406003WL000256
|
BAIDYANATH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004723
|
|
BAIDYANATHDEKA
|
()
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-007-003/65
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010287
|
12/04/2022
|
Nilima Deka
|
0406003WL000256
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004752
|
|
NilimaDeka
|
()
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010289
|
12/04/2022
|
Jaymati Deka
|
0406003WL000256
|
Jaymati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004750
|
|
JaymatiDeka
|
()
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-007-003/66
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010288
|
12/04/2022
|
KHARGESWAR DEKA
|
0406003WL000256
|
KHARGESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004724
|
|
KHARGESWARDEKA
|
()
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-007-003/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010290
|
12/04/2022
|
Rijumani Deka
|
0406003WL000256
|
Rijumani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004697
|
|
RijumaniDeka
|
()
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-007-003/69
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010291
|
12/04/2022
|
Kamini Deka
|
0406003WL000256
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004755
|
|
KaminiDeka
|
()
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-007-003/73
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010293
|
12/04/2022
|
JINTU DEKA
|
0406003WL000256
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004694
|
|
JINTUDEKA
|
()
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010294
|
12/04/2022
|
NIRANJAN DEKA
|
0406003WL000256
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004716
|
|
NIRANJANDEKA
|
()
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010295
|
12/04/2022
|
Swarasati Deka
|
0406003WL000256
|
Swarasati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004751
|
|
SwarasatiDeka
|
()
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-007-003/76
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010296
|
12/04/2022
|
SRIRAM DEKA
|
0406003WL000256
|
SRIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004765
|
|
SRIRAMDEKA
|
()
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-007-003/9
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010297
|
12/04/2022
|
OBINASH DEKA
|
0406003WL000256
|
OBINASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004714
|
|
OBINASHDEKA
|
()
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-007-004/11
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010335
|
12/04/2022
|
NARAYAN BARMAN
|
0406003WL000258
|
NARAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004727
|
|
NARAYANBARMAN
|
()
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-007-005/21
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010336
|
12/04/2022
|
Dilip Das
|
0406003WL000258
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004701
|
|
DilipDas
|
()
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-007-005/21
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010337
|
12/04/2022
|
Pabitra Das
|
0406003WL000258
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004721
|
|
PabitraDas
|
()
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-007-005/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010339
|
12/04/2022
|
NIRU DAS
|
0406003WL000258
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004689
|
|
NIRUDAS
|
()
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-007-005/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010338
|
12/04/2022
|
Rubul Das
|
0406003WL000258
|
Rubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004707
|
|
RubulDas
|
()
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-007-005/23
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010298
|
12/04/2022
|
Pranab Das
|
0406003WL000256
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004736
|
|
PranabDas
|
()
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-007-005/230
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010299
|
12/04/2022
|
SRI MANAB DAS
|
0406003WL000256
|
SRI MANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004690
|
|
SRIMANABDAS
|
()
|
|
124
|
PASCHIM NALBARI
|
AS-06-003-007-005/30
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010341
|
12/04/2022
|
SABITA DAS
|
0406003WL000258
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004771
|
|
SABITADAS
|
()
|
|
125
|
PASCHIM NALBARI
|
AS-06-003-007-005/30
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010340
|
12/04/2022
|
Suno Das
|
0406003WL000258
|
Suno Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004773
|
|
SunoDas
|
()
|
|
126
|
PASCHIM NALBARI
|
AS-06-003-007-005/337
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010342
|
12/04/2022
|
Tirtha Das
|
0406003WL000258
|
Tirtha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004728
|
|
TirthaDas
|
()
|
|
127
|
PASCHIM NALBARI
|
AS-06-003-007-005/339
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010344
|
12/04/2022
|
Jadu Das
|
0406003WL000258
|
Jadu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004702
|
|
JaduDas
|
()
|
|
128
|
PASCHIM NALBARI
|
AS-06-003-007-005/339
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010343
|
12/04/2022
|
Taru Das
|
0406003WL000258
|
Taru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004696
|
|
TaruDas
|
()
|
|
129
|
PASCHIM NALBARI
|
AS-06-003-007-005/43
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010345
|
12/04/2022
|
SRI BASANTA DAS
|
0406003WL000258
|
SRI BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004729
|
|
SRIBASANTADAS
|
()
|
|
130
|
PASCHIM NALBARI
|
AS-06-003-007-005/449
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010348
|
12/04/2022
|
Banalata Das
|
0406003WL000258
|
Banalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004700
|
|
BanalataDas
|
()
|
|
131
|
PASCHIM NALBARI
|
AS-06-003-007-005/449
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010347
|
12/04/2022
|
Prakash Das
|
0406003WL000258
|
Prakash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004767
|
|
PrakashDas
|
()
|
|
132
|
PASCHIM NALBARI
|
AS-06-003-007-005/491
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010300
|
12/04/2022
|
RANJU DAS
|
0406003WL000256
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004704
|
|
RANJUDAS
|
()
|
|
133
|
PASCHIM NALBARI
|
AS-06-003-007-005/5
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010351
|
12/04/2022
|
SRI DHANJIT DAS
|
0406003WL000258
|
SRI DHANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004725
|
|
SRIDHANJITDAS
|
()
|
|
134
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010302
|
12/04/2022
|
BINITA DAS
|
0406003WL000256
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004712
|
|
BINITADAS
|
()
|
|
135
|
PASCHIM NALBARI
|
AS-06-003-007-005/509
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010352
|
12/04/2022
|
RAIMAN DAS
|
0406003WL000258
|
RAIMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004737
|
|
RAIMANDAS
|
()
|
|
136
|
PASCHIM NALBARI
|
AS-06-003-007-005/510
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010353
|
12/04/2022
|
ARUP DAS
|
0406003WL000258
|
ARUP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004772
|
|
ARUPDAS
|
()
|
|
137
|
PASCHIM NALBARI
|
AS-06-003-007-005/590
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010355
|
12/04/2022
|
ANANTA DAS
|
0406003WL000258
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004735
|
|
ANANTADAS
|
()
|
|
138
|
PASCHIM NALBARI
|
AS-06-003-007-005/67
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010356
|
12/04/2022
|
Prahlad Das
|
0406003WL000258
|
Prahlad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004692
|
|
PrahladDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
139
|
PASCHIM NALBARI
|
AS-06-003-007-003/147
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010245
|
12/04/2022
|
NITU DEKA
|
0406003WL000256
|
NITU DEKA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004621
|
|
NITUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
PASCHIM NALBARI
|
AS-06-003-007-002/359
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010324
|
12/04/2022
|
BAPAN DAS
|
0406003WL000258
|
BAPAN DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004620
|
|
BAPANDAS
|
()
|
|
141
|
PASCHIM NALBARI
|
AS-06-003-007-003/345
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010277
|
12/04/2022
|
HIRAKJYOTI PATOWARY
|
0406003WL000256
|
HIRAKJYOTI PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004641
|
|
HIRAKJYOTIPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
142
|
PASCHIM NALBARI
|
AS-06-003-007-005/522
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010354
|
12/04/2022
|
DIMPAL DAS
|
0406003WL000258
|
DIMPAL DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004680
|
|
MR DIMPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
PASCHIM NALBARI
|
AS-06-003-007-001/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010422
|
12/04/2022
|
GUNAMANI TALUKDAR
|
0406003WL000260
|
GUNAMANI TALUKDAR
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004683
|
|
MR GUNAMANI TALUKDAR
|
()
|
|
144
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010314
|
12/04/2022
|
RAHUL RAJBONGSHI
|
0406003WL000258
|
RAHUL RAJBONGSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004682
|
|
SHRI RAHUL RAJBONGSHI
|
()
|
|
145
|
PASCHIM NALBARI
|
AS-06-003-007-002/220
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010317
|
12/04/2022
|
DHANJIT RAJBONSHI
|
0406003WL000258
|
DHANJIT RAJBONSHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004684
|
|
MR DHANJIT DAS
|
()
|
|
146
|
PASCHIM NALBARI
|
AS-06-003-007-002/308
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010322
|
12/04/2022
|
Umesh chandra Rajbongshi
|
0406003WL000258
|
Umesh chandra Rajbongshi
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004681
|
|
MR UMESH CHANDRA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
147
|
PASCHIM NALBARI
|
AS-06-003-007-001/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010423
|
12/04/2022
|
PRANJALI PATOWARY
|
0406003WL000260
|
PRANJALI PATOWARY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004638
|
|
MRS PRANJALI PATOWARY
|
()
|
|
148
|
PASCHIM NALBARI
|
AS-06-003-007-001/441
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010439
|
12/04/2022
|
HIRAK TALUKDAR
|
0406003WL000260
|
HIRAK TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004647
|
|
MR HIRAK TALUKDAR
|
()
|
|
149
|
PASCHIM NALBARI
|
AS-06-003-007-001/76
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010449
|
12/04/2022
|
PRANAB TALUKDAR
|
0406003WL000260
|
PRANAB TALUKDAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004649
|
|
MR PRANAB TALUKDAR
|
()
|
|
150
|
PASCHIM NALBARI
|
AS-06-003-007-003/123
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010236
|
12/04/2022
|
LOHIT DEKA
|
0406003WL000256
|
LOHIT DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004639
|
|
MR LOHIT DEKA
|
()
|
|
151
|
PASCHIM NALBARI
|
AS-06-003-007-003/146
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010305
|
12/04/2022
|
LIJA DEKA
|
0406003WL000257
|
LIJA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004646
|
|
MISS LIJA DEKA
|
()
|
|
152
|
PASCHIM NALBARI
|
AS-06-003-007-003/147
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010244
|
12/04/2022
|
SONESWAR DEKA
|
0406003WL000256
|
SONESWAR DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004643
|
|
MR NITU DEKA
|
()
|
|
153
|
PASCHIM NALBARI
|
AS-06-003-007-003/151
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010248
|
12/04/2022
|
AMULYA BARMAN
|
0406003WL000256
|
AMULYA BARMAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004637
|
|
MR HIRAK JYOTI BARMAN
|
()
|
|
154
|
PASCHIM NALBARI
|
AS-06-003-007-003/160
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010250
|
12/04/2022
|
ANIL DAS
|
0406003WL000256
|
ANIL DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004645
|
|
MR HITESH DEKA
|
()
|
|
155
|
PASCHIM NALBARI
|
AS-06-003-007-003/166
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010255
|
12/04/2022
|
TAPAN DEKA
|
0406003WL000256
|
TAPAN DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004642
|
|
MR BHABESH DEKA
|
()
|
|
156
|
PASCHIM NALBARI
|
AS-06-003-007-003/301
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010272
|
12/04/2022
|
BHASKAR DEKA
|
0406003WL000256
|
BHASKAR DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004685
|
|
MR BHASKAR DEKA
|
()
|
|
157
|
PASCHIM NALBARI
|
AS-06-003-007-003/301
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010273
|
12/04/2022
|
DIPALI DEKA
|
0406003WL000256
|
DIPALI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004648
|
|
MRS DIPALI DEKA
|
()
|
|
158
|
PASCHIM NALBARI
|
AS-06-003-007-003/306
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010274
|
12/04/2022
|
DEEP JYOTI DEKA
|
0406003WL000256
|
DEEP JYOTI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004644
|
|
MR DEEP JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
159
|
PASCHIM NALBARI
|
AS-06-003-007-001/492
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010441
|
12/04/2022
|
PINKU TALUKDAR
|
0406003WL000260
|
PINKU TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004652
|
|
SHRI PINKU TALUKDAR
|
()
|
|
160
|
PASCHIM NALBARI
|
AS-06-003-007-002/203
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010315
|
12/04/2022
|
BHARGAB RAJBONGSHI
|
0406003WL000258
|
BHARGAB RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004653
|
|
MR BHARGAB RAJBONGSHI
|
()
|
|
161
|
PASCHIM NALBARI
|
AS-06-003-007-003/347
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010278
|
12/04/2022
|
CHANAKYA DEKA
|
0406003WL000256
|
CHANAKYA DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004651
|
|
MR CHANOKYA DEKA
|
()
|
|
162
|
PASCHIM NALBARI
|
AS-06-003-007-005/50
(23 Paschim Khetri Dharmapur)
|
0406003000NRG23120420220010301
|
12/04/2022
|
SRI DIJEN DAS
|
0406003WL000256
|
SRI DIJEN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088004650
|
|
MR DWIJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|