|
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
|
JORHAT
|
AS-15-005-017-002/2077
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178836
|
12/10/2022
|
MAINA TANTI
|
0415005017WL021294
|
MAINA TANTI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340228
|
|
MAINA TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-017-002/2113
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220179242
|
12/10/2022
|
DUKHNI CHAMAR
|
0415005017WL021374
|
DUKHNI CHAMAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340224
|
|
DUKHNI CHAMAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-017-002/2518
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178904
|
12/10/2022
|
gongamoni boraik
|
0415005017WL021305
|
gongamoni boraik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340223
|
|
gongamoni boraik
|
()
|
|
4
|
JORHAT
|
AS-15-005-017-003/1315
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178911
|
12/10/2022
|
BAYJANTI KAAHAR
|
0415005017WL021306
|
BAYJANTI KAAHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340226
|
|
BAYJANTI KAAHAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-017-003/1375
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178816
|
12/10/2022
|
MAMONI SAHU
|
0415005017WL021291
|
MAMONI SAHU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340282
|
|
MAMONI SAHU
|
()
|
|
6
|
JORHAT
|
AS-15-005-017-003/1691
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178936
|
12/10/2022
|
LAKHI LOHAR
|
0415005017WL021310
|
LAKHI LOHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340227
|
|
LAKHI LOHAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-017-003/2467
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178818
|
12/10/2022
|
RANJIT CHAMAR
|
0415005017WL021291
|
RANJIT CHAMAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340225
|
|
RANJIT CHAMAR
|
()
|
|
8
|
JORHAT
|
AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178875
|
12/10/2022
|
AJIT KACHARI
|
0415005017WL021300
|
AJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340221
|
|
AJIT KACHARI
|
()
|
|
9
|
JORHAT
|
AS-15-005-017-004/2531
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178937
|
12/10/2022
|
GUNARAM GHASI
|
0415005017WL021310
|
GUNARAM GHASI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340222
|
|
GUNARAM GHASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-017-002/1709
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178886
|
12/10/2022
|
RUMENA BEGUM
|
0415005017WL021302
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340275
|
|
RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-025-001/1079
(68 no. North Khongia)
|
0415005025NRG23121020220179404
|
12/10/2022
|
MALATI BAURI
|
0415005025WL021414
|
MALATI BAURI
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340176
|
|
MALATI BAURI
|
()
|
|
12
|
JORHAT
|
AS-15-005-025-002/12
(68 no. North Khongia)
|
0415005025NRG23121020220179406
|
12/10/2022
|
Anju Borah
|
0415005025WL021414
|
Anju Borah
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340272
|
|
Anju Borah
|
()
|
|
13
|
JORHAT
|
AS-15-005-025-002/12
(68 no. North Khongia)
|
0415005025NRG23121020220179407
|
12/10/2022
|
Dibyajyoti Bora
|
0415005025WL021414
|
Dibyajyoti Bora
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340274
|
|
Dibyajyoti Bora
|
()
|
|
14
|
JORHAT
|
AS-15-005-025-002/222
(68 no. North Khongia)
|
0415005025NRG23121020220179408
|
12/10/2022
|
Rakhi Chaliha
|
0415005025WL021414
|
Rakhi Chaliha
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340175
|
|
Rakhi Chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-017-001/2171
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178854
|
12/10/2022
|
AMAR MIRDHA
|
0415005017WL021297
|
AMAR MIRDHA
|
00177
|
IOBA0001588
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625340271
|
|
AMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-017-004/326
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178888
|
12/10/2022
|
TUNU MAZI
|
0415005017WL021302
|
TUNU MAZI
|
00349
|
PSIB0021465
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340270
|
|
TUNU MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-017-001/1222
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178932
|
12/10/2022
|
DINESWARI TOORI
|
0415005017WL021310
|
DINESWARI TOORI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340181
|
|
DINESWARI TOORI
|
()
|
|
18
|
JORHAT
|
AS-15-005-017-001/1945
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178866
|
12/10/2022
|
ROMEN TANTI
|
0415005017WL021299
|
ROMEN TANTI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340189
|
|
ROMEN TANTI
|
()
|
|
19
|
JORHAT
|
AS-15-005-017-001/2167
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178867
|
12/10/2022
|
SAWNA TOORI
|
0415005017WL021299
|
SAWNA TOORI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340179
|
|
SAWNA TOORI
|
()
|
|
20
|
JORHAT
|
AS-15-005-017-001/2235
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178908
|
12/10/2022
|
AJOY GHATOWAL
|
0415005017WL021306
|
AJOY GHATOWAL
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340267
|
|
AJOY GHATOWAL
|
()
|
|
21
|
JORHAT
|
AS-15-005-017-001/2473
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178903
|
12/10/2022
|
MANOJ KARMAKAR
|
0415005017WL021305
|
MANOJ KARMAKAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340184
|
|
MANOJ KARMAKAR
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-001/2481
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178914
|
12/10/2022
|
AROTI TOORI
|
0415005017WL021307
|
AROTI TOORI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340188
|
|
AROTI TOORI
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-001/2482
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178820
|
12/10/2022
|
SUKRA BAURI
|
0415005017WL021292
|
SUKRA BAURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340180
|
|
SUKRA BAURI
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-001/2487
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178926
|
12/10/2022
|
DIPALI KARMAKAR
|
0415005017WL021309
|
DIPALI KARMAKAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340187
|
|
DIPALI KARMAKAR
|
()
|
|
25
|
JORHAT
|
AS-15-005-017-001/2493
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178861
|
12/10/2022
|
Tarun Kalandi
|
0415005017WL021298
|
Tarun Kalandi
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340185
|
|
Tarun Kalandi
|
()
|
|
26
|
JORHAT
|
AS-15-005-017-001/2543
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178885
|
12/10/2022
|
MADAN MURAH
|
0415005017WL021302
|
MADAN MURAH
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340194
|
|
MADAN MURAH
|
()
|
|
27
|
JORHAT
|
AS-15-005-017-001/2545
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178855
|
12/10/2022
|
BISHNU BAWRI
|
0415005017WL021297
|
BISHNU BAWRI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340186
|
|
BISHNU BAWRI
|
()
|
|
28
|
JORHAT
|
AS-15-005-017-002/2076
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178862
|
12/10/2022
|
AGNOO ROBIDAS
|
0415005017WL021298
|
AGNOO ROBIDAS
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340266
|
|
AGNOO ROBIDAS
|
()
|
|
29
|
JORHAT
|
AS-15-005-017-002/2099
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178909
|
12/10/2022
|
DILP ROBIDAS
|
0415005017WL021306
|
DILP ROBIDAS
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340183
|
|
DILP ROBIDAS
|
()
|
|
30
|
JORHAT
|
AS-15-005-017-002/2113
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220179241
|
12/10/2022
|
SWAPNA ROBIDAS
|
0415005017WL021374
|
SWAPNA ROBIDAS
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340263
|
|
SWAPNA ROBIDAS
|
()
|
|
31
|
JORHAT
|
AS-15-005-017-002/2446
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178890
|
12/10/2022
|
MAMONI BAURI
|
0415005017WL021303
|
MAMONI BAURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340268
|
|
MAMONI BAURI
|
()
|
|
32
|
JORHAT
|
AS-15-005-017-002/2515
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178821
|
12/10/2022
|
MAKAN MUCHAHAR
|
0415005017WL021292
|
MAKAN MUCHAHAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340191
|
|
MAKAN MUCHAHAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-017-002/2516
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178915
|
12/10/2022
|
dilip bauri
|
0415005017WL021307
|
dilip bauri
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340182
|
|
dilip bauri
|
()
|
|
34
|
JORHAT
|
AS-15-005-017-002/2519
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178920
|
12/10/2022
|
DHARMESHWAR TANTI
|
0415005017WL021308
|
DHARMESHWAR TANTI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340190
|
|
DHARMESHWAR TANTI
|
()
|
|
35
|
JORHAT
|
AS-15-005-017-002/2520
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178916
|
12/10/2022
|
DOSMOTI KOMAR
|
0415005017WL021307
|
DOSMOTI KOMAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340178
|
|
DOSMOTI KOMAR
|
()
|
|
36
|
JORHAT
|
AS-15-005-017-002/2528
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178822
|
12/10/2022
|
DAMAN KAMAR
|
0415005017WL021292
|
DAMAN KAMAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340269
|
|
DAMAN KAMAR
|
()
|
|
37
|
JORHAT
|
AS-15-005-017-002/2529
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178815
|
12/10/2022
|
JETHU BHAKTA
|
0415005017WL021291
|
JETHU BHAKTA
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340193
|
|
JETHU BHAKTA
|
()
|
|
38
|
JORHAT
|
AS-15-005-017-002/2534
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178891
|
12/10/2022
|
FULKURI BHUMIJ
|
0415005017WL021303
|
FULKURI BHUMIJ
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340174
|
|
FULKURI BHUMIJ
|
()
|
|
39
|
JORHAT
|
AS-15-005-017-002/2538
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178910
|
12/10/2022
|
MINTU BAURI
|
0415005017WL021306
|
MINTU BAURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340265
|
|
MINTU BAURI
|
()
|
|
40
|
JORHAT
|
AS-15-005-017-002/2539
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178856
|
12/10/2022
|
ANJALI BAURI
|
0415005017WL021297
|
ANJALI BAURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340192
|
|
ANJALI BAURI
|
()
|
|
41
|
JORHAT
|
AS-15-005-017-003/1303
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178928
|
12/10/2022
|
FAGU TURI
|
0415005017WL021309
|
FAGU TURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340196
|
|
FAGU TURI
|
()
|
|
42
|
JORHAT
|
AS-15-005-017-003/1309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178934
|
12/10/2022
|
ANITA GHASI
|
0415005017WL021310
|
ANITA GHASI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340264
|
|
ANITA GHASI
|
()
|
|
43
|
JORHAT
|
AS-15-005-017-003/1469
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178923
|
12/10/2022
|
BILACHI KARMAKAR
|
0415005017WL021308
|
BILACHI KARMAKAR
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340197
|
|
BILACHI KARMAKAR
|
()
|
|
44
|
JORHAT
|
AS-15-005-017-003/159
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178918
|
12/10/2022
|
SANTI TURI
|
0415005017WL021307
|
SANTI TURI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340177
|
|
SANTI TURI
|
()
|
|
45
|
JORHAT
|
AS-15-005-017-004/1041
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178907
|
12/10/2022
|
SANKAR TANTI
|
0415005017WL021305
|
SANKAR TANTI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340195
|
|
SANKAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-017-001/2599
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220179240
|
12/10/2022
|
NIPEN TOORI
|
0415005017WL021374
|
NIPEN TOORI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340199
|
|
NIPEN TOORI
|
()
|
|
47
|
JORHAT
|
AS-15-005-017-003/1256
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178864
|
12/10/2022
|
ANU KALINDI
|
0415005017WL021298
|
ANU KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340283
|
|
ANU KALINDI
|
()
|
|
48
|
JORHAT
|
AS-15-005-017-003/1261
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178921
|
12/10/2022
|
GOLAP KALINDI
|
0415005017WL021308
|
GOLAP KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340214
|
|
GOLAP KALINDI
|
()
|
|
49
|
JORHAT
|
AS-15-005-017-003/1265
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178849
|
12/10/2022
|
ARUN KALINDI
|
0415005017WL021296
|
ARUN KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340212
|
|
ARUN KALINDI
|
()
|
|
50
|
JORHAT
|
AS-15-005-017-003/1517
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220179243
|
12/10/2022
|
MADHU KALINDI
|
0415005017WL021374
|
MADHU KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340200
|
|
MADHU KALINDI
|
()
|
|
51
|
JORHAT
|
AS-15-005-017-003/1828
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178912
|
12/10/2022
|
GUPTA MAJHI
|
0415005017WL021306
|
GUPTA MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340211
|
|
GUPTA MAJHI
|
()
|
|
52
|
JORHAT
|
AS-15-005-017-003/1863
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178857
|
12/10/2022
|
SUMESWAR MAJHI
|
0415005017WL021297
|
SUMESWAR MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340202
|
|
SUMESWAR MAJHI
|
()
|
|
53
|
JORHAT
|
AS-15-005-017-003/1879
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178817
|
12/10/2022
|
MALATI GUWALA
|
0415005017WL021291
|
MALATI GUWALA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340262
|
|
MALATI GUWALA
|
()
|
|
54
|
JORHAT
|
AS-15-005-017-003/2001
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178930
|
12/10/2022
|
BOISAGI MAJHI
|
0415005017WL021309
|
BOISAGI MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340217
|
|
BOISAGI MAJHI
|
()
|
|
55
|
JORHAT
|
AS-15-005-017-003/2037
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178850
|
12/10/2022
|
BIREN MAJHI
|
0415005017WL021296
|
BIREN MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340198
|
|
BIREN MAJHI
|
()
|
|
56
|
JORHAT
|
AS-15-005-017-003/2047
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178837
|
12/10/2022
|
NAREN SOBOR
|
0415005017WL021294
|
NAREN SOBOR
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340201
|
|
NAREN SOBOR
|
()
|
|
57
|
JORHAT
|
AS-15-005-017-003/2049
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178873
|
12/10/2022
|
SHANKAR MRIDHA
|
0415005017WL021300
|
SHANKAR MRIDHA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340216
|
|
SHANKAR MRIDHA
|
()
|
|
58
|
JORHAT
|
AS-15-005-017-003/2303
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178851
|
12/10/2022
|
RENU GUWALA
|
0415005017WL021296
|
RENU GUWALA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340210
|
|
RENU GUWALA
|
()
|
|
59
|
JORHAT
|
AS-15-005-017-003/2309
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178905
|
12/10/2022
|
JUNALI MAJHI
|
0415005017WL021305
|
JUNALI MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340215
|
|
JUNALI MAJHI
|
()
|
|
60
|
JORHAT
|
AS-15-005-017-003/2318
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178868
|
12/10/2022
|
JITEN MAJHI
|
0415005017WL021299
|
JITEN MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340256
|
|
JITEN MAJHI
|
()
|
|
61
|
JORHAT
|
AS-15-005-017-003/2490
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178838
|
12/10/2022
|
DHONI TASA
|
0415005017WL021294
|
DHONI TASA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340206
|
|
DHONI TASA
|
()
|
|
62
|
JORHAT
|
AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178858
|
12/10/2022
|
AJIT GONJAM
|
0415005017WL021297
|
AJIT GONJAM
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340220
|
|
AJIT GONJAM
|
()
|
|
63
|
JORHAT
|
AS-15-005-017-003/2496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178852
|
12/10/2022
|
GONESH SOBOR
|
0415005017WL021296
|
GONESH SOBOR
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340258
|
|
GONESH SOBOR
|
()
|
|
64
|
JORHAT
|
AS-15-005-017-003/2497
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178839
|
12/10/2022
|
RAMESHWAR BHUMIJ
|
0415005017WL021294
|
RAMESHWAR BHUMIJ
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340208
|
|
RAMESHWAR BHUMIJ
|
()
|
|
65
|
JORHAT
|
AS-15-005-017-003/2498
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178906
|
12/10/2022
|
BIROSMONY TONGLA
|
0415005017WL021305
|
BIROSMONY TONGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340218
|
|
BIROSMONY TONGLA
|
()
|
|
66
|
JORHAT
|
AS-15-005-017-003/2504
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178853
|
12/10/2022
|
BaLORAM SOBAR
|
0415005017WL021296
|
BaLORAM SOBAR
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340255
|
|
BaLORAM SOBAR
|
()
|
|
67
|
JORHAT
|
AS-15-005-017-003/2505
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178931
|
12/10/2022
|
Majiyan Majhi
|
0415005017WL021309
|
Majiyan Majhi
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340209
|
|
Majiyan Majhi
|
()
|
|
68
|
JORHAT
|
AS-15-005-017-003/2513
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178874
|
12/10/2022
|
JYOTI BAWRI
|
0415005017WL021300
|
JYOTI BAWRI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340257
|
|
JYOTI BAWRI
|
()
|
|
69
|
JORHAT
|
AS-15-005-017-004/1047
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178881
|
12/10/2022
|
ARJUN KALINDI
|
0415005017WL021301
|
ARJUN KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340219
|
|
ARJUN KALINDI
|
()
|
|
70
|
JORHAT
|
AS-15-005-017-004/1211
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178825
|
12/10/2022
|
RONJIT TONGLA
|
0415005017WL021292
|
RONJIT TONGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340203
|
|
RONJIT TONGLA
|
()
|
|
71
|
JORHAT
|
AS-15-005-017-004/1625
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178859
|
12/10/2022
|
RAMESWAR TONGLA
|
0415005017WL021297
|
RAMESWAR TONGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340205
|
|
RAMESWAR TONGLA
|
()
|
|
72
|
JORHAT
|
AS-15-005-017-004/1905
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178887
|
12/10/2022
|
ANITA KOCHARI
|
0415005017WL021302
|
ANITA KOCHARI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340261
|
|
ANITA KOCHARI
|
()
|
|
73
|
JORHAT
|
AS-15-005-017-004/1931
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178892
|
12/10/2022
|
AKASH TONGLA
|
0415005017WL021303
|
AKASH TONGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340260
|
|
AKASH TONGLA
|
()
|
|
74
|
JORHAT
|
AS-15-005-017-004/1938
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178893
|
12/10/2022
|
Dosmi Keot
|
0415005017WL021303
|
Dosmi Keot
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340207
|
|
Dosmi Keot
|
()
|
|
75
|
JORHAT
|
AS-15-005-017-004/1941
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178876
|
12/10/2022
|
KARTIK KOCHARI
|
0415005017WL021300
|
KARTIK KOCHARI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340259
|
|
KARTIK KOCHARI
|
()
|
|
76
|
JORHAT
|
AS-15-005-017-004/2199
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178913
|
12/10/2022
|
PARBOTI TONGLA
|
0415005017WL021306
|
PARBOTI TONGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340204
|
|
PARBOTI TONGLA
|
()
|
|
77
|
JORHAT
|
AS-15-005-017-004/532
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178894
|
12/10/2022
|
HIRALAL GANJAM
|
0415005017WL021303
|
HIRALAL GANJAM
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340213
|
|
HIRALAL GANJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-017-003/2311
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178879
|
12/10/2022
|
MIRA SOBOR
|
0415005017WL021301
|
MIRA SOBOR
|
00415
|
SBIN0000104
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340229
|
|
MS MIRA SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
79
|
JORHAT
|
AS-15-005-017-001/237
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178883
|
12/10/2022
|
Mrs.BULBULI DUTTA
|
0415005017WL021302
|
Mrs.BULBULI DUTTA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340280
|
|
MRS BULBULI DUTTA
|
()
|
|
80
|
JORHAT
|
AS-15-005-017-001/2470
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178902
|
12/10/2022
|
SHANTI KARMAKAR
|
0415005017WL021305
|
SHANTI KARMAKAR
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340240
|
|
MRS SHANTI KARMAKAR
|
()
|
|
81
|
JORHAT
|
AS-15-005-017-001/2472
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178835
|
12/10/2022
|
DEBARI KARMAKAR
|
0415005017WL021294
|
DEBARI KARMAKAR
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340241
|
|
MRS DEBARI KARMAKAR
|
()
|
|
82
|
JORHAT
|
AS-15-005-017-001/2492
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178860
|
12/10/2022
|
CHENIMAI BAWRI
|
0415005017WL021298
|
CHENIMAI BAWRI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340235
|
|
MRS CHENIMAI BAWRI
|
()
|
|
83
|
JORHAT
|
AS-15-005-017-001/2541
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178889
|
12/10/2022
|
OMI PAHARIA
|
0415005017WL021303
|
OMI PAHARIA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340242
|
|
MRS OMI PAHARIA
|
()
|
|
84
|
JORHAT
|
AS-15-005-017-001/2542
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178871
|
12/10/2022
|
DAYBAKI BAURI
|
0415005017WL021300
|
DAYBAKI BAURI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340233
|
|
MRS DAYBAKI BAURI
|
()
|
|
85
|
JORHAT
|
AS-15-005-017-002/1760
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178872
|
12/10/2022
|
Mrs. ANJANA KARMAKAR
|
0415005017WL021300
|
Mrs. ANJANA KARMAKAR
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340253
|
|
MRS ANJANA KARMAKAR
|
()
|
|
86
|
JORHAT
|
AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178848
|
12/10/2022
|
MANIKA. BAURI
|
0415005017WL021296
|
MANIKA. BAURI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340254
|
|
MRS MANIKA BAURI
|
()
|
|
87
|
JORHAT
|
AS-15-005-017-002/1804
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178814
|
12/10/2022
|
MINA KHARIA
|
0415005017WL021291
|
MINA KHARIA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340231
|
|
MRS MINA KHARIA
|
()
|
|
88
|
JORHAT
|
AS-15-005-017-002/2514
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178927
|
12/10/2022
|
KUNTI BHUMIJ
|
0415005017WL021309
|
KUNTI BHUMIJ
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340236
|
|
MRS KUNTI BHUMIJ
|
()
|
|
89
|
JORHAT
|
AS-15-005-017-002/2521
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178878
|
12/10/2022
|
JINA TANTI
|
0415005017WL021301
|
JINA TANTI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340237
|
|
MRS JINA TANTI
|
()
|
|
90
|
JORHAT
|
AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178935
|
12/10/2022
|
DUL BAURI
|
0415005017WL021310
|
DUL BAURI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340243
|
|
MR DUL BAURI
|
()
|
|
91
|
JORHAT
|
AS-15-005-017-003/152
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178924
|
12/10/2022
|
MALOTI KARMAKAR
|
0415005017WL021308
|
MALOTI KARMAKAR
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340232
|
|
MRS MALOTI KARMAKAR
|
()
|
|
92
|
JORHAT
|
AS-15-005-017-003/1835
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178823
|
12/10/2022
|
NIRMALI MAJHI
|
0415005017WL021292
|
NIRMALI MAJHI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340238
|
|
MRS NIRMALI MAJHI
|
()
|
|
93
|
JORHAT
|
AS-15-005-017-003/2512
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178819
|
12/10/2022
|
SABITRI BAURI
|
0415005017WL021291
|
SABITRI BAURI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340234
|
|
MRS SABITRI BAURI
|
()
|
|
94
|
JORHAT
|
AS-15-005-017-003/27
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178880
|
12/10/2022
|
MAKHANI DUTTA
|
0415005017WL021301
|
MAKHANI DUTTA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340239
|
|
MRS MAKHANI DUTTA
|
()
|
|
95
|
JORHAT
|
AS-15-005-025-002/12
(68 no. North Khongia)
|
0415005025NRG23121020220179405
|
12/10/2022
|
Babul Bora
|
0415005025WL021414
|
Babul Bora
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340281
|
|
SHRI BABUL BORA
|
()
|
|
96
|
JORHAT
|
AS-15-005-025-002/427
(68 no. North Khongia)
|
0415005025NRG23121020220179409
|
12/10/2022
|
Manjumoni Borah
|
0415005025WL021414
|
Manjumoni Borah
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625340230
|
|
MRS MANJUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
97
|
JORHAT
|
AS-15-005-017-001/2484
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178877
|
12/10/2022
|
RIMA TURI
|
0415005017WL021301
|
RIMA TURI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340244
|
|
RIMA TURI
|
()
|
|
98
|
JORHAT
|
AS-15-005-017-001/252
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178884
|
12/10/2022
|
MITHUN GOWALA
|
0415005017WL021302
|
MITHUN GOWALA
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340249
|
|
MITHUN GOWALA
|
()
|
|
99
|
JORHAT
|
AS-15-005-017-003/121
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178917
|
12/10/2022
|
GOPAL ROBIDAS
|
0415005017WL021307
|
GOPAL ROBIDAS
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340276
|
|
GOPAL ROBIDAS
|
()
|
|
100
|
JORHAT
|
AS-15-005-017-003/1217
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178863
|
12/10/2022
|
LAKHI SAWAR
|
0415005017WL021298
|
LAKHI SAWAR
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340252
|
|
LAKHI SAWAR
|
()
|
|
101
|
JORHAT
|
AS-15-005-017-003/129
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178933
|
12/10/2022
|
BIKASH RAJWAR
|
0415005017WL021310
|
BIKASH RAJWAR
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340247
|
|
BIKASH RAJWAR
|
()
|
|
102
|
JORHAT
|
AS-15-005-017-003/141
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178922
|
12/10/2022
|
UPEN GHATOWAL
|
0415005017WL021308
|
UPEN GHATOWAL
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340277
|
|
UPEN GHATOWAL
|
()
|
|
103
|
JORHAT
|
AS-15-005-017-003/1410
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178929
|
12/10/2022
|
jinku bhumij
|
0415005017WL021309
|
jinku bhumij
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340273
|
|
jinku bhumij
|
()
|
|
104
|
JORHAT
|
AS-15-005-017-003/25
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178869
|
12/10/2022
|
Bupai Majhi
|
0415005017WL021299
|
Bupai Majhi
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340250
|
|
Bupai Majhi
|
()
|
|
105
|
JORHAT
|
AS-15-005-017-003/725
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178925
|
12/10/2022
|
Nakul Turi
|
0415005017WL021308
|
Nakul Turi
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340251
|
|
Nakul Turi
|
()
|
|
106
|
JORHAT
|
AS-15-005-017-003/94
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178870
|
12/10/2022
|
DILIP NAYAK
|
0415005017WL021299
|
DILIP NAYAK
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340278
|
|
DILIP NAYAK
|
()
|
|
107
|
JORHAT
|
AS-15-005-017-004/1075
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178882
|
12/10/2022
|
GONESH MIRDHA
|
0415005017WL021301
|
GONESH MIRDHA
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340246
|
|
GONESH MIRDHA
|
()
|
|
108
|
JORHAT
|
AS-15-005-017-004/1108
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178824
|
12/10/2022
|
SARU BABU TURI
|
0415005017WL021292
|
SARU BABU TURI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340279
|
|
SARU BABU TURI
|
()
|
|
109
|
JORHAT
|
AS-15-005-017-004/1268
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178865
|
12/10/2022
|
ruma kalindi
|
0415005017WL021298
|
ruma kalindi
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340248
|
|
ruma kalindi
|
()
|
|
110
|
JORHAT
|
AS-15-005-017-004/1555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23111020220178919
|
12/10/2022
|
JADU BAKTI
|
0415005017WL021307
|
JADU BAKTI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625340245
|
|
JADU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372125
|
372125
|
|
|
|
|
|
|
|