|
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
|
MANKACHAR
|
AS-01-006-006-002/3805
()
|
0401006000NRG23021020220336480
|
02/10/2022
|
NIRMALI BALA HAJANG
|
0401006WL036988
|
NIRMALI BALA HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948522
|
|
MRS NIRMALI BALA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-003/3778
()
|
0401006000NRG23021020220336499
|
02/10/2022
|
MUSENA BIBI
|
0401006WL036988
|
MUSENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948516
|
|
MRS MUSENA BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-006/2330
()
|
0401006000NRG23021020220336500
|
02/10/2022
|
SHILPI DEVI HAJONG
|
0401006WL036988
|
SHILPI DEVI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948524
|
|
MRS SHILPI DEVI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-006/3773
()
|
0401006000NRG23021020220336501
|
02/10/2022
|
AJEDA BHANU BIBI
|
0401006WL036988
|
AJEDA BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948515
|
|
MRS AJEDA BHANU BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-006/3775
()
|
0401006000NRG23021020220336503
|
02/10/2022
|
GAURACHANDRA HAJANG
|
0401006WL036988
|
GAURACHANDRA HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948521
|
|
MR GAURACHANDRA HAJANG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-006/3786
()
|
0401006000NRG23021020220336507
|
02/10/2022
|
JANITA BALA HAJONG
|
0401006WL036988
|
JANITA BALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948520
|
|
MS JANITA BALA HAJANG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-006/3787
()
|
0401006000NRG23021020220336508
|
02/10/2022
|
JANAKI BALA HAJONG
|
0401006WL036988
|
JANAKI BALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948517
|
|
MRS JANAKI BALA HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-006/3790
()
|
0401006000NRG23021020220336509
|
02/10/2022
|
RAMBHABATI HAJANG
|
0401006WL036988
|
RAMBHABATI HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948523
|
|
MR PAMBHABATI HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-006/3791
()
|
0401006000NRG23021020220336510
|
02/10/2022
|
PREMAL HAJANG
|
0401006WL036988
|
PREMAL HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948518
|
|
MRS PREMAL HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-006/3793
()
|
0401006000NRG23021020220336512
|
02/10/2022
|
ANIL HAJANG
|
0401006WL036988
|
ANIL HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948519
|
|
MR ANIL HAJANG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-006/815
()
|
0401006000NRG23021020220336518
|
02/10/2022
|
Atabor
|
0401006WL036988
|
Atabor
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948514
|
|
MR ATABAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-006-006/3792
()
|
0401006000NRG23021020220336511
|
02/10/2022
|
KANCHANHAJANG
|
0401006WL036988
|
KANCHANHAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948532
|
|
MR KANCHAN HAJONG
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-006/3794
()
|
0401006000NRG23021020220336513
|
02/10/2022
|
ALAKADEBI HAJANG
|
0401006WL036988
|
ALAKADEBI HAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948526
|
|
MRS ALAKA DEBI HAJONG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-006/3795
()
|
0401006000NRG23021020220336514
|
02/10/2022
|
POONKUMAR HAJONG
|
0401006WL036988
|
POONKUMAR HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948529
|
|
MR POON KUMAR HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-006/3796
()
|
0401006000NRG23021020220336515
|
02/10/2022
|
HEMAKHI HAJONG
|
0401006WL036988
|
HEMAKHI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948528
|
|
MRS HEMAKHI HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-006/3797
()
|
0401006000NRG23021020220336516
|
02/10/2022
|
RATAN HAJANG
|
0401006WL036988
|
RATAN HAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948527
|
|
MR RATAN HAJONG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-007/3798
()
|
0401006000NRG23021020220336519
|
02/10/2022
|
BENJON BALA HAJONG
|
0401006WL036988
|
BENJON BALA HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948530
|
|
MRS BENJON BALA HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-007/3799
()
|
0401006000NRG23021020220336520
|
02/10/2022
|
PARBOTI HAJONG
|
0401006WL036988
|
PARBOTI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948525
|
|
MRS PARBOTI HAJONG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-007/3800
()
|
0401006000NRG23021020220336521
|
02/10/2022
|
SANTONA HAJONG
|
0401006WL036988
|
SANTONA HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948531
|
|
MRS SANTONA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-006-006/3774
()
|
0401006000NRG23021020220336502
|
02/10/2022
|
ATABAR RAHMAN
|
0401006WL036988
|
ATABAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338948533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MANKACHAR
|
AS-01-006-006-001/3269
()
|
0401006000NRG23021020220336402
|
02/10/2022
|
SOBITA HAJONG
|
0401006WL036988
|
SOBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948547
|
|
SOBITA HAJONG
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-001/3272
()
|
0401006000NRG23021020220336403
|
02/10/2022
|
KANAN BALA HAJONG
|
0401006WL036988
|
KANAN BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948546
|
|
KANAN BALA HAJANG
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-001/3273
()
|
0401006000NRG23021020220336404
|
02/10/2022
|
SUMATI HAJONG
|
0401006WL036988
|
SUMATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948545
|
|
SUMATI HAJONG
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-001/3276
()
|
0401006000NRG23021020220336405
|
02/10/2022
|
BOBITA HAJONG
|
0401006WL036988
|
BOBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948544
|
|
BOBITA HAJONG
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-001/3277
()
|
0401006000NRG23021020220336406
|
02/10/2022
|
AHELA HAJONG
|
0401006WL036988
|
AHELA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948543
|
|
AHELA HAJONG
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-001/3279
()
|
0401006000NRG23021020220336407
|
02/10/2022
|
JUNITA HAJONG
|
0401006WL036988
|
JUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948542
|
|
JUNITA HAJONG
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-001/3280
()
|
0401006000NRG23021020220336408
|
02/10/2022
|
MAMONI HAJONG
|
0401006WL036988
|
MAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948541
|
|
MAMONI HAJONG
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-001/3281
()
|
0401006000NRG23021020220336409
|
02/10/2022
|
JANARDDAN HAJONG
|
0401006WL036988
|
JANARDDAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948539
|
|
JANARDDAN HAJONG
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-001/3282
()
|
0401006000NRG23021020220336410
|
02/10/2022
|
GAUR CHANDRA HAJONG
|
0401006WL036988
|
GAUR CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948538
|
|
GAUR CHANDRA HAJONG
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-001/3283
()
|
0401006000NRG23021020220336411
|
02/10/2022
|
DOSANTA HAJONG
|
0401006WL036988
|
DOSANTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948537
|
|
DOSANTA HAJONG
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-001/3284
()
|
0401006000NRG23021020220336412
|
02/10/2022
|
SUMIT KUMAR HAJONG
|
0401006WL036988
|
SUMIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948536
|
|
SUMIT KUMAR HAJONG
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-001/3285
()
|
0401006000NRG23021020220336413
|
02/10/2022
|
ILA KUMARI HAJONG
|
0401006WL036988
|
ILA KUMARI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948535
|
|
ILAKUMARI HAJONG
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-001/3286
()
|
0401006000NRG23021020220336414
|
02/10/2022
|
BARTA RAM HAJONG
|
0401006WL036988
|
BARTA RAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948548
|
|
BARTA RAM HAJONG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-001/3287
()
|
0401006000NRG23021020220336415
|
02/10/2022
|
BRITOMJOY HAJONG
|
0401006WL036988
|
BRITOMJOY HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948549
|
|
BRITOMJOY HAJONG
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-001/3305
()
|
0401006000NRG23021020220336416
|
02/10/2022
|
PARBA BATI HAJONG
|
0401006WL036988
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948570
|
|
YAMANI BARMAN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-001/3306
()
|
0401006000NRG23021020220336417
|
02/10/2022
|
NITAI CHANDRA HAJONG
|
0401006WL036988
|
NITAI CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948561
|
|
NITAI CHANDRA HAJANG
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-001/3307
()
|
0401006000NRG23021020220336418
|
02/10/2022
|
PRIYA JOTI HAJONG
|
0401006WL036988
|
PRIYA JOTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948568
|
|
PRIYA JOTI HAJONG
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-001/3308
()
|
0401006000NRG23021020220336419
|
02/10/2022
|
GONDHA RAJ HAJONG
|
0401006WL036988
|
GONDHA RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948559
|
|
GONDHARAJ HAJONG
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-001/3310
()
|
0401006000NRG23021020220336420
|
02/10/2022
|
BHAIROB SIL
|
0401006WL036988
|
BHAIROB SIL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948558
|
|
BHAIROB SIL
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-001/3311
()
|
0401006000NRG23021020220336421
|
02/10/2022
|
DEBATI HAJONG
|
0401006WL036988
|
DEBATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948550
|
|
PADOMI BALA HAJONG
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-001/3312
()
|
0401006000NRG23021020220336422
|
02/10/2022
|
JHALMULI BARMAN
|
0401006WL036988
|
JHALMULI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948557
|
|
JHALAMULI BARMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-001/3313
()
|
0401006000NRG23021020220336423
|
02/10/2022
|
BUNITA HAJONG
|
0401006WL036988
|
BUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948555
|
|
SUNITA HAJONG
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-001/3314
()
|
0401006000NRG23021020220336424
|
02/10/2022
|
JAMONA HAJONG
|
0401006WL036988
|
JAMONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948554
|
|
JAMONA HAJONG
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-001/3315
()
|
0401006000NRG23021020220336425
|
02/10/2022
|
HARIDAS HAJONG
|
0401006WL036988
|
HARIDAS HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948552
|
|
HARIDAS HAJONG
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-001/3316
()
|
0401006000NRG23021020220336426
|
02/10/2022
|
PADOMI MALA HAJONG
|
0401006WL036988
|
PADOMI MALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338948534
|
No Such Account
|
|
|
|
46
|
MANKACHAR
|
AS-01-006-006-001/3318
()
|
0401006000NRG23021020220336427
|
02/10/2022
|
KHANINDRA BARDMAN
|
0401006WL036988
|
KHANINDRA BARDMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948566
|
|
KHANINDRA CH BARMAN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-001/3319
()
|
0401006000NRG23021020220336428
|
02/10/2022
|
DASHANTI HAJONG
|
0401006WL036988
|
DASHANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948564
|
|
DASHANTI HAJONG
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-001/3320
()
|
0401006000NRG23021020220336429
|
02/10/2022
|
SRI DEVI HAJONG
|
0401006WL036988
|
SRI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948562
|
|
SRIDEVI HAJONG
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-001/3321
()
|
0401006000NRG23021020220336430
|
02/10/2022
|
SHYAMALI HAJONG
|
0401006WL036988
|
SHYAMALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948563
|
|
SHYAMALI HAJONG
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-001/3322
()
|
0401006000NRG23021020220336431
|
02/10/2022
|
BIJU KUMAR HAJONG
|
0401006WL036988
|
BIJU KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948565
|
|
BIJU KUMAR HAJANG
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-001/3323
()
|
0401006000NRG23021020220336432
|
02/10/2022
|
NOBALI HAJONG
|
0401006WL036988
|
NOBALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948567
|
|
NOBALI HAJONG
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-001/3324
()
|
0401006000NRG23021020220336433
|
02/10/2022
|
BINITA HAJONG
|
0401006WL036988
|
BINITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948569
|
|
BINITA HAJONG
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-001/3325
()
|
0401006000NRG23021020220336434
|
02/10/2022
|
RAMAYAN HAJONG
|
0401006WL036988
|
RAMAYAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948551
|
|
RAMAYAN HAJONG
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-001/3326
()
|
0401006000NRG23021020220336435
|
02/10/2022
|
AROTI HAJONG
|
0401006WL036988
|
AROTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948553
|
|
AROTI HAJONG
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-001/3334
()
|
0401006000NRG23021020220336436
|
02/10/2022
|
ANJULI BALA BARMAN
|
0401006WL036988
|
ANJULI BALA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948560
|
|
ANJALI BALA BARMAN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-001/3336
()
|
0401006000NRG23021020220336437
|
02/10/2022
|
RITA DEVI HAJONG
|
0401006WL036988
|
RITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948572
|
|
RITA DEVI HAJONG
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-001/3337
()
|
0401006000NRG23021020220336438
|
02/10/2022
|
NARAYAN CHANDRA HAJONG
|
0401006WL036988
|
NARAYAN CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948571
|
|
NARAYAN CH HAJONG
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-001/3339
()
|
0401006000NRG23021020220336439
|
02/10/2022
|
JAYA DEVI HAJONG
|
0401006WL036988
|
JAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948556
|
|
JAYA DEVI HAJONG
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-001/3478
()
|
0401006000NRG23021020220336440
|
02/10/2022
|
SANGITA HAJONG
|
0401006WL036988
|
SANGITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948589
|
|
SANGITA HAJONG
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-001/3481
()
|
0401006000NRG23021020220336441
|
02/10/2022
|
AMRITH HAJONG
|
0401006WL036988
|
AMRITH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948591
|
|
AMRITH HAJONG
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-001/3482
()
|
0401006000NRG23021020220336442
|
02/10/2022
|
CHAMPA BATI HAJONG
|
0401006WL036988
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948588
|
|
CHAMPA BATI HAJONG
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-001/3483
()
|
0401006000NRG23021020220336443
|
02/10/2022
|
AMULLA HAJONG
|
0401006WL036988
|
AMULLA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948585
|
|
AMULLA HAJONG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-001/3484
()
|
0401006000NRG23021020220336444
|
02/10/2022
|
SUBHASH SHAW
|
0401006WL036988
|
SUBHASH SHAW
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948607
|
|
SUBHASH SHAW
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-001/3485
()
|
0401006000NRG23021020220336445
|
02/10/2022
|
BRITOM JOY HAJONG
|
0401006WL036988
|
BRITOM JOY HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948605
|
|
BRITOM JOY HAJONG
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-001/3486
()
|
0401006000NRG23021020220336446
|
02/10/2022
|
ANAMIKA HAJONG
|
0401006WL036988
|
ANAMIKA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948583
|
|
ANAMIKA HAJONG
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-001/3487
()
|
0401006000NRG23021020220336447
|
02/10/2022
|
SUPRIYA HAJONG
|
0401006WL036988
|
SUPRIYA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948584
|
|
SUPRIYA HAJONG
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-001/3488
()
|
0401006000NRG23021020220336448
|
02/10/2022
|
MINATI HAJONG
|
0401006WL036988
|
MINATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948590
|
|
MINATI HAJONG
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-001/3490
()
|
0401006000NRG23021020220336449
|
02/10/2022
|
MADHURI HAJONG
|
0401006WL036988
|
MADHURI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948592
|
|
MADHURI HAJONG
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-001/3491
()
|
0401006000NRG23021020220336450
|
02/10/2022
|
SUBITA HAJONG
|
0401006WL036988
|
SUBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948586
|
|
SUBITA HAJONG
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-001/3492
()
|
0401006000NRG23021020220336451
|
02/10/2022
|
MONALI HAJONG
|
0401006WL036988
|
MONALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948595
|
|
MONALI HAJONG
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-001/3493
()
|
0401006000NRG23021020220336452
|
02/10/2022
|
BHUBANI HAJONG
|
0401006WL036988
|
BHUBANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948596
|
|
BHUBANI HAJONG
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-001/3494
()
|
0401006000NRG23021020220336453
|
02/10/2022
|
SARANAN HAJONG
|
0401006WL036988
|
SARANAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948597
|
|
SARANAN HAJONG
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-001/3495
()
|
0401006000NRG23021020220336454
|
02/10/2022
|
SHIRAPATI HAJONG
|
0401006WL036988
|
SHIRAPATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948598
|
|
SHIRAPATI HAJONG
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-001/3497
()
|
0401006000NRG23021020220336455
|
02/10/2022
|
SUSANGKAR HAJONG
|
0401006WL036988
|
SUSANGKAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948599
|
|
SUSANGKAR HAJONG
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-001/3498
()
|
0401006000NRG23021020220336456
|
02/10/2022
|
MENOKA HAJONG
|
0401006WL036988
|
MENOKA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948600
|
|
MENOKA HAJONG
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-001/3499
()
|
0401006000NRG23021020220336457
|
02/10/2022
|
KABITA HAJONG
|
0401006WL036988
|
KABITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948604
|
|
KABITA HAJONG
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-001/3500
()
|
0401006000NRG23021020220336458
|
02/10/2022
|
CHANORIKA HAJONG
|
0401006WL036988
|
CHANORIKA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948602
|
|
CHANDRIKA HAJONG
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-001/3503
()
|
0401006000NRG23021020220336459
|
02/10/2022
|
DULAL CH HAJONG
|
0401006WL036988
|
DULAL CH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948601
|
|
DULAL CH HAJONG
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-001/3504
()
|
0401006000NRG23021020220336460
|
02/10/2022
|
RIYAJ HAJONG
|
0401006WL036988
|
RIYAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948593
|
|
RIYAJ HAJONG
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-001/3505
()
|
0401006000NRG23021020220336461
|
02/10/2022
|
NIBIDITA HAJONG
|
0401006WL036988
|
NIBIDITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948594
|
|
NIBIDITA HAJONG
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-001/3506
()
|
0401006000NRG23021020220336462
|
02/10/2022
|
DONDESWAR HAJONG
|
0401006WL036988
|
DONDESWAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948587
|
|
DONDESWAR HAJONG
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-001/3508
()
|
0401006000NRG23021020220336463
|
02/10/2022
|
RAKHI HAJONG
|
0401006WL036988
|
RAKHI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948619
|
|
RAKHI HAJONG
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-001/3509
()
|
0401006000NRG23021020220336464
|
02/10/2022
|
NIRMALI HAJONG
|
0401006WL036988
|
NIRMALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948618
|
|
NIRMALI HAJONG
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-001/3510
()
|
0401006000NRG23021020220336465
|
02/10/2022
|
SHAYA DEVI HAJONG
|
0401006WL036988
|
SHAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948603
|
|
SHAYA DEVI HAJONG
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-001/3512
()
|
0401006000NRG23021020220336466
|
02/10/2022
|
MADHOBI MAHANTA
|
0401006WL036988
|
MADHOBI MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948612
|
|
MADHOBI MAHANTA
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-001/3513
()
|
0401006000NRG23021020220336467
|
02/10/2022
|
MANTU RAM MAHANTA
|
0401006WL036988
|
MANTU RAM MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948608
|
|
MANTU RAM MAHANTA
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-001/3514
()
|
0401006000NRG23021020220336468
|
02/10/2022
|
RINA MAHANTA
|
0401006WL036988
|
RINA MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948609
|
|
RINA MOHANTA
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-001/3515
()
|
0401006000NRG23021020220336469
|
02/10/2022
|
LATIKA MAHANTA
|
0401006WL036988
|
LATIKA MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948610
|
|
LATIKA MAHANTA
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-001/3518
()
|
0401006000NRG23021020220336470
|
02/10/2022
|
NABANITA KARMAKAR
|
0401006WL036988
|
NABANITA KARMAKAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948611
|
|
NABANITA KARMAKAR
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-001/3520
()
|
0401006000NRG23021020220336471
|
02/10/2022
|
TOMA MAHANTA
|
0401006WL036988
|
TOMA MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948614
|
|
TOMA MAHANTA
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-001/3521
()
|
0401006000NRG23021020220336472
|
02/10/2022
|
HENALI HAJONG
|
0401006WL036988
|
HENALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948615
|
|
HENALI HAJONG
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-001/3522
()
|
0401006000NRG23021020220336473
|
02/10/2022
|
UTTARA HAJONG
|
0401006WL036988
|
UTTARA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948616
|
|
UTTARA HAJONG
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-001/3523
()
|
0401006000NRG23021020220336474
|
02/10/2022
|
POPPY MOHANTA
|
0401006WL036988
|
POPPY MOHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948613
|
|
POPPY DEY
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-001/3524
()
|
0401006000NRG23021020220336475
|
02/10/2022
|
ANIRUDDHA HAJONG
|
0401006WL036988
|
ANIRUDDHA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948617
|
|
ANIRUDDHA HAJONG
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-001/3525
()
|
0401006000NRG23021020220336476
|
02/10/2022
|
HIROL HAJONG
|
0401006WL036988
|
HIROL HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948606
|
|
HIROL HAJONG
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-001/3735
()
|
0401006000NRG23021020220336477
|
02/10/2022
|
BOIJONTI HAJONG
|
0401006WL036988
|
BOIJONTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948621
|
|
BOIJONTI HAJONG
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-001/3736
()
|
0401006000NRG23021020220336478
|
02/10/2022
|
RAJANTI HAJONG
|
0401006WL036988
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948622
|
|
RAJANTI HAJONG
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-001/3737
()
|
0401006000NRG23021020220336479
|
02/10/2022
|
ASHALTA HAJONG
|
0401006WL036988
|
ASHALTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948623
|
|
ASHALTA HAJONG
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-003/3352
()
|
0401006000NRG23021020220336481
|
02/10/2022
|
MAMATA HAJONG
|
0401006WL036988
|
MAMATA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948574
|
|
MAMATA HAJONG
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-003/3353
()
|
0401006000NRG23021020220336482
|
02/10/2022
|
RAHUL DEV HAJONG
|
0401006WL036988
|
RAHUL DEV HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948575
|
|
RAHUL DEV HAJONG
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-003/3353-A
()
|
0401006000NRG23021020220336483
|
02/10/2022
|
MOMOTA HAJONG
|
0401006WL036988
|
MOMOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948576
|
|
MOMOTA HAJONG
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-003/3354
()
|
0401006000NRG23021020220336484
|
02/10/2022
|
NISHTA RANI HAJONG
|
0401006WL036988
|
NISHTA RANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948577
|
|
NISHTARANI HAJANG
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-003/3355
()
|
0401006000NRG23021020220336485
|
02/10/2022
|
SIBIKA DEVI HAJONG
|
0401006WL036988
|
SIBIKA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948578
|
|
SIBIKA DEVI HAJONG
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-003/3355-A
()
|
0401006000NRG23021020220336486
|
02/10/2022
|
SHANTI NATH HAJONG
|
0401006WL036988
|
SHANTI NATH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948579
|
|
SHANTINATH HAJANG
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-003/3356
()
|
0401006000NRG23021020220336487
|
02/10/2022
|
PABITRA HAJONG
|
0401006WL036988
|
PABITRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948580
|
|
PABITRA HAJANG
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-003/3357
()
|
0401006000NRG23021020220336488
|
02/10/2022
|
AKALI DEVI HAJONG
|
0401006WL036988
|
AKALI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948582
|
|
AKALI DEVI HAJONG
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-003/3358
()
|
0401006000NRG23021020220336489
|
02/10/2022
|
GITA DEVI HAJONG
|
0401006WL036988
|
GITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948581
|
|
GITA DEVI HAJANG
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-003/3360
()
|
0401006000NRG23021020220336490
|
02/10/2022
|
NUR BANU BEGUM
|
0401006WL036988
|
NUR BANU BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948573
|
|
NUR BANU BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-003/3371
()
|
0401006000NRG23021020220336491
|
02/10/2022
|
UTTAM HAJONG
|
0401006WL036988
|
UTTAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948540
|
|
UTTAM HAJONG
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-003/3702
()
|
0401006000NRG23021020220336492
|
02/10/2022
|
RILIP KUMAR HAJONG
|
0401006WL036988
|
RILIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948620
|
|
RILIP KUMAR HAJONG
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-003/3719
()
|
0401006000NRG23021020220336493
|
02/10/2022
|
SUJATA DEVI HAJONG
|
0401006WL036988
|
SUJATA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948624
|
|
SUJATA DEVI HAJONG
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-003/3720
()
|
0401006000NRG23021020220336494
|
02/10/2022
|
LABNA DEVI HAJONG
|
0401006WL036988
|
LABNA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948625
|
|
LABNA DEVI HAJONG
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-003/3721
()
|
0401006000NRG23021020220336495
|
02/10/2022
|
DHANITA HAJONG
|
0401006WL036988
|
DHANITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948626
|
|
DHANITA HAJONG
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-003/3722
()
|
0401006000NRG23021020220336496
|
02/10/2022
|
MIJULI BALA HAJONG
|
0401006WL036988
|
MIJULI BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948627
|
|
MIJULI BALA HAJONG
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-003/3724
()
|
0401006000NRG23021020220336497
|
02/10/2022
|
SUMEBALA HAJONG
|
0401006WL036988
|
SUMEBALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948629
|
|
SUMEBALA HAJONG
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-003/3725
()
|
0401006000NRG23021020220336498
|
02/10/2022
|
RINA DEVI HAJONG
|
0401006WL036988
|
RINA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948628
|
|
RINA DEVI HAJONG
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-006/3782
()
|
0401006000NRG23021020220336504
|
02/10/2022
|
HABIJA BIBI
|
0401006WL036988
|
HABIJA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948630
|
|
HABIJA BIBI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-006/3783
()
|
0401006000NRG23021020220336505
|
02/10/2022
|
ROKEYA BIBI
|
0401006WL036988
|
ROKEYA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948633
|
|
ROKEYA BIBI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-006/3784
()
|
0401006000NRG23021020220336506
|
02/10/2022
|
BASIRAN BEWA
|
0401006WL036988
|
BASIRAN BEWA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948632
|
|
BASIRAN BEWA
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-006/3806
()
|
0401006000NRG23021020220336517
|
02/10/2022
|
NUR BEGUM
|
0401006WL036988
|
NUR BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338948631
|
|
NUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|