|
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
|
KHOWANG
|
AS-17-014-002-010/10-A
(LENGERI)
|
0417014000NRG23170320230232670
|
17/03/2023
|
DIPA BORAH
|
0417014WL024416
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698148
|
|
Dipa Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHOWANG
|
AS-17-014-002-010/10-A
(LENGERI)
|
0417014000NRG23170320230232669
|
17/03/2023
|
PRIYANATH BORAH
|
0417014WL024416
|
PRIYANATH BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698151
|
|
PRIYANATH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KHOWANG
|
AS-17-014-002-010/246
(LENGERI)
|
0417014000NRG23170320230232660
|
17/03/2023
|
SRI NARESWAR BORA
|
0417014WL024415
|
SRI NARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698150
|
|
NARESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KHOWANG
|
AS-17-014-002-010/25
(LENGERI)
|
0417014000NRG23170320230232661
|
17/03/2023
|
SRI MUHIN SAIKIA
|
0417014WL024415
|
SRI MUHIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698153
|
|
MUHIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KHOWANG
|
AS-17-014-002-010/52
(LENGERI)
|
0417014000NRG23170320230232663
|
17/03/2023
|
TAPAN SAIKIA
|
0417014WL024415
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698146
|
|
TOPAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHOWANG
|
AS-17-014-002-010/66
(LENGERI)
|
0417014000NRG23170320230232665
|
17/03/2023
|
REBANANDA BORAH
|
0417014WL024415
|
REBANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698149
|
|
REBANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KHOWANG
|
AS-17-014-002-011/81
(LENGERI)
|
0417014000NRG23170320230232677
|
17/03/2023
|
BARUN SONOWAL
|
0417014WL024416
|
BARUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698147
|
|
BARUN SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHOWANG
|
AS-17-014-002-012/73
(LENGERI)
|
0417014000NRG23170320230232681
|
17/03/2023
|
SRI KESHAN SONOWAL
|
0417014WL024416
|
SRI KESHAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698152
|
|
KESON SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHOWANG
|
AS-17-014-006-002/24
(NAKHAT)
|
0417014000NRG23160320230232485
|
17/03/2023
|
BHASKAR SONOWAL
|
0417014WL024396
|
BHASKAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698157
|
|
BHASKAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KHOWANG
|
AS-17-014-006-003/68
(NAKHAT)
|
0417014000NRG23160320230232486
|
17/03/2023
|
BIMALA DAS
|
0417014WL024396
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698156
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KHOWANG
|
AS-17-014-006-017/11
(NAKHAT)
|
0417014000NRG23160320230232487
|
17/03/2023
|
RINA DAS
|
0417014WL024397
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698154
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KHOWANG
|
AS-17-014-006-017/17
(NAKHAT)
|
0417014000NRG23160320230232488
|
17/03/2023
|
JANMONI DAS
|
0417014WL024397
|
JANMONI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698155
|
|
JANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
KHOWANG
|
AS-17-014-008-001/11-B
(HALDIBARI)
|
0417014000NRG23170320230232825
|
17/03/2023
|
DIBYAKAMAL TAYE
|
0417014WL024445
|
DIBYAKAMAL TAYE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698158
|
|
DIBYA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
KHOWANG
|
AS-17-014-008-028/28
(HALDIBARI)
|
0417014000NRG23170320230232776
|
17/03/2023
|
GITANJALI KONWAR
|
0417014WL024435
|
GITANJALI KONWAR
|
00354
|
PUNB0153820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698160
|
|
GITANJALI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
KHOWANG
|
AS-17-014-012-015/34
(TINTHANGIA)
|
0417014000NRG23170320230232783
|
17/03/2023
|
TILOK GOGOI
|
0417014WL024438
|
TILOK GOGOI
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062698092
|
|
TILAK GOGOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHOWANG
|
AS-17-014-012-022/734-A
(TINTHANGIA)
|
0417014000NRG23170320230232784
|
17/03/2023
|
BHINSHARI KHARIYA
|
0417014WL024438
|
BHINSHARI KHARIYA
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062698093
|
|
BHINSHARI KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
KHOWANG
|
AS-17-014-008-001/11
(HALDIBARI)
|
0417014000NRG23170320230232831
|
17/03/2023
|
HEMAKANTA BORI
|
0417014WL024446
|
HEMAKANTA BORI
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698089
|
|
MOHAN CHANDRA BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHOWANG
|
AS-17-014-008-002/16
(HALDIBARI)
|
0417014000NRG23160320230232425
|
17/03/2023
|
JUNMONI SAIKIA
|
0417014WL024395
|
JUNMONI SAIKIA
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698107
|
|
JUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHOWANG
|
AS-17-014-008-002/26-B
(HALDIBARI)
|
0417014000NRG23160320230232426
|
17/03/2023
|
RIDIP CHUTIA
|
0417014WL024395
|
RIDIP CHUTIA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698104
|
|
RIDIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHOWANG
|
AS-17-014-008-002/30
(HALDIBARI)
|
0417014000NRG23160320230232427
|
17/03/2023
|
JATIN DUTTA
|
0417014WL024395
|
JATIN DUTTA
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698091
|
|
JATIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHOWANG
|
AS-17-014-008-002/75
(HALDIBARI)
|
0417014000NRG23170320230232832
|
17/03/2023
|
MINTUMONI BORAH
|
0417014WL024446
|
MINTUMONI BORAH
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698071
|
|
MINTUMONI BORAHW/O NIRANJAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHOWANG
|
AS-17-014-008-004/1-A
(HALDIBARI)
|
0417014000NRG23160320230232428
|
17/03/2023
|
TULDA GOGOI
|
0417014WL024395
|
TULDA GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698114
|
|
TULADA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHOWANG
|
AS-17-014-008-004/1-B
(HALDIBARI)
|
0417014000NRG23160320230232429
|
17/03/2023
|
LILA GOGOI
|
0417014WL024395
|
LILA GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698123
|
|
LILA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHOWANG
|
AS-17-014-008-004/16-B
(HALDIBARI)
|
0417014000NRG23160320230232430
|
17/03/2023
|
FULESWARI KONWAR
|
0417014WL024395
|
FULESWARI KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698078
|
|
FULESWARI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHOWANG
|
AS-17-014-008-004/26
(HALDIBARI)
|
0417014000NRG23160320230232431
|
17/03/2023
|
MUNU KONWAR
|
0417014WL024395
|
MUNU KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698105
|
|
MUNU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHOWANG
|
AS-17-014-008-004/3-B
(HALDIBARI)
|
0417014000NRG23160320230232432
|
17/03/2023
|
JADU KONWAR
|
0417014WL024395
|
JADU KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698167
|
|
JADU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHOWANG
|
AS-17-014-008-004/36-C
(HALDIBARI)
|
0417014000NRG23160320230232433
|
17/03/2023
|
JAMUNA KONWAR
|
0417014WL024395
|
JAMUNA KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698116
|
|
JAMUNA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHOWANG
|
AS-17-014-008-004/44-A
(HALDIBARI)
|
0417014000NRG23160320230232434
|
17/03/2023
|
BIBHAMONI KONWAR
|
0417014WL024395
|
BIBHAMONI KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698118
|
|
BIBHA MONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHOWANG
|
AS-17-014-008-004/5-B
(HALDIBARI)
|
0417014000NRG23160320230232435
|
17/03/2023
|
PAPORI KONWAR
|
0417014WL024395
|
PAPORI KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698077
|
|
PAPARI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHOWANG
|
AS-17-014-008-004/9-A
(HALDIBARI)
|
0417014000NRG23160320230232436
|
17/03/2023
|
MRIDULA GOGOI
|
0417014WL024395
|
MRIDULA GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698119
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHOWANG
|
AS-17-014-008-005/12
(HALDIBARI)
|
0417014000NRG23160320230232438
|
17/03/2023
|
MAINU BHUYAN
|
0417014WL024395
|
MAINU BHUYAN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698109
|
|
MAINU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHOWANG
|
AS-17-014-008-005/12
(HALDIBARI)
|
0417014000NRG23160320230232437
|
17/03/2023
|
PUTUL BHUYAN
|
0417014WL024395
|
PUTUL BHUYAN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698085
|
|
PUTUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHOWANG
|
AS-17-014-008-007/44-B
(HALDIBARI)
|
0417014000NRG23160320230232440
|
17/03/2023
|
TARUN DUTTA
|
0417014WL024395
|
TARUN DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698126
|
|
TARUN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHOWANG
|
AS-17-014-008-007/47-A
(HALDIBARI)
|
0417014000NRG23160320230232441
|
17/03/2023
|
AJIT KR. BORAH
|
0417014WL024395
|
AJIT KR. BORAH
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698088
|
|
AJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHOWANG
|
AS-17-014-008-007/48
(HALDIBARI)
|
0417014000NRG23160320230232442
|
17/03/2023
|
MIRA DUTTA
|
0417014WL024395
|
MIRA DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698169
|
|
MIRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHOWANG
|
AS-17-014-008-007/49
(HALDIBARI)
|
0417014000NRG23160320230232443
|
17/03/2023
|
RITUPAN DUTTA
|
0417014WL024395
|
RITUPAN DUTTA
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698074
|
|
RITUPON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHOWANG
|
AS-17-014-008-007/79
(HALDIBARI)
|
0417014000NRG23160320230232444
|
17/03/2023
|
RANJAN KUMAR DUTTA
|
0417014WL024395
|
RANJAN KUMAR DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698171
|
|
RAJEN KUMAR DUTTA SO PUNARAM DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHOWANG
|
AS-17-014-008-007/79
(HALDIBARI)
|
0417014000NRG23160320230232445
|
17/03/2023
|
RASHMI DUTTA
|
0417014WL024395
|
RASHMI DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698124
|
|
RASHMI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHOWANG
|
AS-17-014-008-007/81-B
(HALDIBARI)
|
0417014000NRG23160320230232447
|
17/03/2023
|
JURIMONI KHANIKAR DUTTA
|
0417014WL024395
|
JURIMONI KHANIKAR DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698080
|
|
JURIMONI KHANIKAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHOWANG
|
AS-17-014-008-007/81-B
(HALDIBARI)
|
0417014000NRG23160320230232446
|
17/03/2023
|
PROBIN DUTTA
|
0417014WL024395
|
PROBIN DUTTA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698164
|
|
PROBIN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHOWANG
|
AS-17-014-008-008/27
(HALDIBARI)
|
0417014000NRG23160320230232448
|
17/03/2023
|
NAYAN JYOTI CHUTIA
|
0417014WL024395
|
NAYAN JYOTI CHUTIA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698106
|
|
NAYANJYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHOWANG
|
AS-17-014-008-008/62
(HALDIBARI)
|
0417014000NRG23160320230232449
|
17/03/2023
|
MONI KANTA KHANIKAR
|
0417014WL024395
|
MONI KANTA KHANIKAR
|
00354
|
PUNB0266300
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062698117
|
|
MONI KANTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHOWANG
|
AS-17-014-008-009/12-A
(HALDIBARI)
|
0417014000NRG23160320230232450
|
17/03/2023
|
DEBAJIT BARUAH
|
0417014WL024395
|
DEBAJIT BARUAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698082
|
|
DEVAJIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHOWANG
|
AS-17-014-008-009/12-A
(HALDIBARI)
|
0417014000NRG23160320230232451
|
17/03/2023
|
UDDHAB BORUAH
|
0417014WL024395
|
UDDHAB BORUAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698120
|
|
UDDHAB BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHOWANG
|
AS-17-014-008-009/25
(HALDIBARI)
|
0417014000NRG23160320230232452
|
17/03/2023
|
BHUPEN BORAH
|
0417014WL024395
|
BHUPEN BORAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698087
|
|
BHUPEN CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHOWANG
|
AS-17-014-008-009/35-A
(HALDIBARI)
|
0417014000NRG23160320230232454
|
17/03/2023
|
RINA GOHAIN
|
0417014WL024395
|
RINA GOHAIN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698125
|
|
RINA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHOWANG
|
AS-17-014-008-009/43
(HALDIBARI)
|
0417014000NRG23160320230232455
|
17/03/2023
|
HEWALI GOHAIN
|
0417014WL024395
|
HEWALI GOHAIN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698086
|
|
SEWALI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHOWANG
|
AS-17-014-008-009/44
(HALDIBARI)
|
0417014000NRG23160320230232456
|
17/03/2023
|
DIPALI GOGOI
|
0417014WL024395
|
DIPALI GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698113
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHOWANG
|
AS-17-014-008-009/48
(HALDIBARI)
|
0417014000NRG23160320230232457
|
17/03/2023
|
RIJUMONI GOGOI DOWARAH
|
0417014WL024395
|
RIJUMONI GOGOI DOWARAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698122
|
|
RIJUMONI GOGOI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHOWANG
|
AS-17-014-008-009/48-A
(HALDIBARI)
|
0417014000NRG23160320230232458
|
17/03/2023
|
DURNA DOWARAH
|
0417014WL024395
|
DURNA DOWARAH
|
00354
|
PUNB0266300
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062698108
|
|
DURNA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHOWANG
|
AS-17-014-008-009/48-B
(HALDIBARI)
|
0417014000NRG23160320230232460
|
17/03/2023
|
SAILEN DOWARAH
|
0417014WL024395
|
SAILEN DOWARAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698097
|
|
SAILEN DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHOWANG
|
AS-17-014-008-009/52
(HALDIBARI)
|
0417014000NRG23160320230232461
|
17/03/2023
|
SUMPI DOWARAH
|
0417014WL024395
|
SUMPI DOWARAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698168
|
|
SUMPI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHOWANG
|
AS-17-014-008-009/7
(HALDIBARI)
|
0417014000NRG23160320230232462
|
17/03/2023
|
GUNADA BORAH
|
0417014WL024395
|
GUNADA BORAH
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698115
|
|
GUNADA BORAH W/O LT LUHIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHOWANG
|
AS-17-014-008-010/49
(HALDIBARI)
|
0417014000NRG23160320230232464
|
17/03/2023
|
JUNMONI PHUKAN
|
0417014WL024395
|
JUNMONI PHUKAN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698162
|
|
JUNMONI PHUKAN DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHOWANG
|
AS-17-014-008-010/49
(HALDIBARI)
|
0417014000NRG23160320230232465
|
17/03/2023
|
LAKHINDRA DOWARH
|
0417014WL024395
|
LAKHINDRA DOWARH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698170
|
|
LAKHINDRA DOWARAH S/O BHUBAN DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHOWANG
|
AS-17-014-008-010/53
(HALDIBARI)
|
0417014000NRG23160320230232466
|
17/03/2023
|
AMIYA DOWARAH
|
0417014WL024395
|
AMIYA DOWARAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698163
|
|
AMIYA DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHOWANG
|
AS-17-014-008-010/83
(HALDIBARI)
|
0417014000NRG23160320230232468
|
17/03/2023
|
LAKHADHAR GOHAIN
|
0417014WL024395
|
LAKHADHAR GOHAIN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698121
|
|
LAKHYADHAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHOWANG
|
AS-17-014-008-010/83
(HALDIBARI)
|
0417014000NRG23160320230232467
|
17/03/2023
|
PARI GOHAIN.
|
0417014WL024395
|
PARI GOHAIN.
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698090
|
|
PARI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHOWANG
|
AS-17-014-008-010/88
(HALDIBARI)
|
0417014000NRG23160320230232469
|
17/03/2023
|
JAYANTA GOGOI
|
0417014WL024395
|
JAYANTA GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698111
|
|
JOYNATH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHOWANG
|
AS-17-014-008-013/53-B
(HALDIBARI)
|
0417014000NRG23160320230232471
|
17/03/2023
|
BIKASH BORAH
|
0417014WL024395
|
BIKASH BORAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698073
|
|
BIKASH BORAH
|
CANARA BANK(508532)
|
|
61
|
KHOWANG
|
AS-17-014-008-013/53-B
(HALDIBARI)
|
0417014000NRG23160320230232470
|
17/03/2023
|
MIRA BORAH
|
0417014WL024395
|
MIRA BORAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698098
|
|
MIRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHOWANG
|
AS-17-014-008-013/53-B
(HALDIBARI)
|
0417014000NRG23160320230232472
|
17/03/2023
|
NIBHA BORAH
|
0417014WL024395
|
NIBHA BORAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698081
|
|
NIBHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHOWANG
|
AS-17-014-008-014/15
(HALDIBARI)
|
0417014000NRG23160320230232473
|
17/03/2023
|
PUNA KANTA CHANGMAI
|
0417014WL024395
|
PUNA KANTA CHANGMAI
|
00354
|
PUNB0266300
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698165
|
|
PURNAKANTA CHANGMAI
|
AXIS BANK(607153)
|
|
64
|
KHOWANG
|
AS-17-014-008-014/15-A
(HALDIBARI)
|
0417014000NRG23160320230232474
|
17/03/2023
|
RUPA CHANGMAI
|
0417014WL024395
|
RUPA CHANGMAI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698110
|
|
RUPA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHOWANG
|
AS-17-014-008-014/15-B
(HALDIBARI)
|
0417014000NRG23160320230232475
|
17/03/2023
|
SUBHA SAIKIA CHANGMAI
|
0417014WL024395
|
SUBHA SAIKIA CHANGMAI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698112
|
|
SUBHA SAIKIA CHANGMAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHOWANG
|
AS-17-014-008-014/16-B
(HALDIBARI)
|
0417014000NRG23160320230232476
|
17/03/2023
|
USHA GOGOI
|
0417014WL024395
|
USHA GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698076
|
|
USHA SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHOWANG
|
AS-17-014-008-014/16-C
(HALDIBARI)
|
0417014000NRG23160320230232477
|
17/03/2023
|
TUTU MONI GOGOI
|
0417014WL024395
|
TUTU MONI GOGOI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698075
|
|
TUTUMONI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHOWANG
|
AS-17-014-008-014/17
(HALDIBARI)
|
0417014000NRG23160320230232478
|
17/03/2023
|
RUNUMI CHANMAI
|
0417014WL024395
|
RUNUMI CHANMAI
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698166
|
|
RUNUMI CHANGMAI W/O BUDHESWAR CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHOWANG
|
AS-17-014-008-014/26
(HALDIBARI)
|
0417014000NRG23170320230232774
|
17/03/2023
|
BULBUL BORA
|
0417014WL024435
|
BULBUL BORA
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698127
|
|
BULBUL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHOWANG
|
AS-17-014-008-014/28-A
(HALDIBARI)
|
0417014000NRG23160320230232481
|
17/03/2023
|
JITU BORA
|
0417014WL024395
|
JITU BORA
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698072
|
|
JITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHOWANG
|
AS-17-014-008-014/31
(HALDIBARI)
|
0417014000NRG23160320230232482
|
17/03/2023
|
GUNABALA GOHAIN
|
0417014WL024395
|
GUNABALA GOHAIN
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698079
|
|
GUNA BALA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHOWANG
|
AS-17-014-008-021/103-B
(HALDIBARI)
|
0417014000NRG23170320230232820
|
17/03/2023
|
HARAKANTA CHETIA
|
0417014WL024444
|
HARAKANTA CHETIA
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698084
|
|
HARA KANTA CHETIAS/O SHANGKHEDHAR CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHOWANG
|
AS-17-014-008-022/8
(HALDIBARI)
|
0417014000NRG23170320230232775
|
17/03/2023
|
JOYKANTA HANDIQUE
|
0417014WL024435
|
JOYKANTA HANDIQUE
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698083
|
|
JOYKANTA HANDIQUE S/O BAPA RAM HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHOWANG
|
AS-17-014-008-028/1
(HALDIBARI)
|
0417014000NRG23170320230232826
|
17/03/2023
|
PROMUD KONWAR
|
0417014WL024445
|
PROMUD KONWAR
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698094
|
|
PROMUD KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHOWANG
|
AS-17-014-008-028/11-A
(HALDIBARI)
|
0417014000NRG23170320230232822
|
17/03/2023
|
TANKESWAR TAMULI
|
0417014WL024444
|
TANKESWAR TAMULI
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698096
|
|
TANGKESHWAR TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHOWANG
|
AS-17-014-008-028/24
(HALDIBARI)
|
0417014000NRG23170320230232823
|
17/03/2023
|
BABUL KONWAR
|
0417014WL024444
|
BABUL KONWAR
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698101
|
|
BABUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHOWANG
|
AS-17-014-008-028/38
(HALDIBARI)
|
0417014000NRG23170320230232828
|
17/03/2023
|
AKHIL PHUKAN
|
0417014WL024445
|
AKHIL PHUKAN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698102
|
|
AKHIL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHOWANG
|
AS-17-014-008-028/6
(HALDIBARI)
|
0417014000NRG23170320230232824
|
17/03/2023
|
MAINA CHETIA
|
0417014WL024444
|
MAINA CHETIA
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698095
|
|
MAINA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHOWANG
|
AS-17-014-008-028/63
(HALDIBARI)
|
0417014000NRG23170320230232829
|
17/03/2023
|
KUMUD PHUKAN
|
0417014WL024445
|
KUMUD PHUKAN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698099
|
|
KUMUD PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHOWANG
|
AS-17-014-008-028/64
(HALDIBARI)
|
0417014000NRG23170320230232777
|
17/03/2023
|
MRINAL PHUKAN
|
0417014WL024435
|
MRINAL PHUKAN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698103
|
|
MRINAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHOWANG
|
AS-17-014-008-028/81
(HALDIBARI)
|
0417014000NRG23170320230232779
|
17/03/2023
|
TIPESWAR KONWAR
|
0417014WL024435
|
TIPESWAR KONWAR
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698100
|
|
TIPESWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
82
|
KHOWANG
|
AS-17-014-002-009/242-B
(LENGERI)
|
0417014000NRG23170320230232686
|
17/03/2023
|
BOBI MUNDA
|
0417014WL024418
|
BOBI MUNDA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698135
|
|
BOBI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHOWANG
|
AS-17-014-002-011/8-A
(LENGERI)
|
0417014000NRG23170320230232676
|
17/03/2023
|
MONDIRA SONOWAL
|
0417014WL024416
|
MONDIRA SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698139
|
|
MONDIRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHOWANG
|
AS-17-014-008-022/18-A
(HALDIBARI)
|
0417014000NRG23170320230232821
|
17/03/2023
|
KHIROD BORUAH
|
0417014WL024444
|
KHIROD BORUAH
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698133
|
|
KHIRUD MANIRAM BORUAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
85
|
KHOWANG
|
AS-17-014-008-014/18
(HALDIBARI)
|
0417014000NRG23160320230232479
|
17/03/2023
|
KUSUM GOGOI
|
0417014WL024395
|
KUSUM GOGOI
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698161
|
|
KUSUM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
86
|
KHOWANG
|
AS-17-014-008-009/28
(HALDIBARI)
|
0417014000NRG23160320230232453
|
17/03/2023
|
MR AMARJYOTI BORAH
|
0417014WL024395
|
MR AMARJYOTI BORAH
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698134
|
|
MR AMARJYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHOWANG
|
AS-17-014-008-010/24
(HALDIBARI)
|
0417014000NRG23160320230232463
|
17/03/2023
|
KUMUD DOWARAH
|
0417014WL024395
|
KUMUD DOWARAH
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698129
|
|
KUMUD DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHOWANG
|
AS-17-014-008-014/28
(HALDIBARI)
|
0417014000NRG23160320230232480
|
17/03/2023
|
GIRINDRA BORA
|
0417014WL024395
|
GIRINDRA BORA
|
00415
|
SBIN0008992
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698137
|
|
GIRINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHOWANG
|
AS-17-014-008-028/21-A
(HALDIBARI)
|
0417014000NRG23170320230232827
|
17/03/2023
|
JIBAN PHUKAN
|
0417014WL024445
|
JIBAN PHUKAN
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698128
|
|
JIBAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHOWANG
|
AS-17-014-009-005/226
(NAHORANI)
|
0417014000NRG23170320230232781
|
17/03/2023
|
Junmoni Gogoi Chetia
|
0417014WL024436
|
Junmoni Gogoi Chetia
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698130
|
|
JUNMONI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
91
|
KHOWANG
|
AS-17-014-008-009/48-B
(HALDIBARI)
|
0417014000NRG23160320230232459
|
17/03/2023
|
PURNIMA BORGOHAIN DOWARAH
|
0417014WL024395
|
PURNIMA BORGOHAIN DOWARAH
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698141
|
|
PURNIMA BORGOHAIN DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHOWANG
|
AS-17-014-008-014/35
(HALDIBARI)
|
0417014000NRG23160320230232483
|
17/03/2023
|
DILIP GOHAIN
|
0417014WL024395
|
DILIP GOHAIN
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698132
|
|
DILIP GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHOWANG
|
AS-17-014-008-020/10-A
(HALDIBARI)
|
0417014000NRG23160320230232484
|
17/03/2023
|
ALPANA BORA
|
0417014WL024395
|
ALPANA BORA
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698142
|
|
TUHIN BORA
|
UCO BANK(607066)
|
|
94
|
KHOWANG
|
AS-17-014-008-028/7
(HALDIBARI)
|
0417014000NRG23170320230232778
|
17/03/2023
|
SUMIRTA KONWAR
|
0417014WL024435
|
SUMIRTA KONWAR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698138
|
|
SUMITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHOWANG
|
AS-17-014-008-029/25-B
(HALDIBARI)
|
0417014000NRG23170320230232830
|
17/03/2023
|
SABITA DEHINGIA
|
0417014WL024445
|
SABITA DEHINGIA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698140
|
|
SABITA DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHOWANG
|
AS-17-014-012-006/12-A
(TINTHANGIA)
|
0417014000NRG23170320230232792
|
17/03/2023
|
KRISHNA KANTA BORAH
|
0417014WL024439
|
KRISHNA KANTA BORAH
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698136
|
|
KRISHNAKANTA BORAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHOWANG
|
AS-17-014-012-006/229
(TINTHANGIA)
|
0417014000NRG23170320230232794
|
17/03/2023
|
JULI HAZARIKA
|
0417014WL024439
|
JULI HAZARIKA
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698131
|
|
JULI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
98
|
KHOWANG
|
AS-17-014-005-007/211
(DIKHARI MARAN)
|
0417014000NRG23160320230232498
|
17/03/2023
|
Binita Ghashi
|
0417014WL024400
|
Binita Ghashi
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062698143
|
|
BINITA GHASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
KHOWANG
|
AS-17-014-012-001/21-A
(TINTHANGIA)
|
0417014000NRG23170320230232782
|
17/03/2023
|
BISWAJIT BAGLARI
|
0417014WL024437
|
BISWAJIT BAGLARI
|
00468
|
UBIN0565121
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698144
|
|
BISWAJIT BAGLARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHOWANG
|
AS-17-014-012-006/12-A
(TINTHANGIA)
|
0417014000NRG23170320230232791
|
17/03/2023
|
JAHNOBI SAIKIA BORAH
|
0417014WL024439
|
JAHNOBI SAIKIA BORAH
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698145
|
|
JAHNOBI SAIKIA BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
101
|
KHOWANG
|
AS-17-014-008-001/45-A
(HALDIBARI)
|
0417014000NRG23170320230232819
|
17/03/2023
|
KAMPUCHI PANGING
|
0417014WL024444
|
KAMPUCHI PANGING
|
00468
|
UBIN0913553
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062698159
|
|
KAMPUCHI PANGING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188009
|
188009
|
|
|
|
|
|
|
|