|
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
|
AMARPUR
|
TR-02-002-010-001/11
()
|
3002002010NRG24140720230433345
|
14/07/2023
|
PURNIMA DAS
|
3002002010WL019425
|
PURNIMA DAS
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187632
|
|
PURNIMA DAS
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-010-001/133
()
|
3002002010NRG24140720230433357
|
14/07/2023
|
purnima karmakar saha
|
3002002010WL019425
|
purnima karmakar saha
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187624
|
|
PURNIMA KARMAKAR SAHA
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-010-001/19
()
|
3002002010NRG24140720230433380
|
14/07/2023
|
SANGKARI DEBNATH
|
3002002010WL019425
|
SANGKARI DEBNATH
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187631
|
|
SANGKARI DEBNATH
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-010-001/56
()
|
3002002010NRG24140720230433405
|
14/07/2023
|
SIMA SHIL
|
3002002010WL019425
|
SIMA SHIL
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187633
|
|
DIKESH SHIL
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-010-001/73
()
|
3002002010NRG24140720230433414
|
14/07/2023
|
Shiuli Rani Saha
|
3002002010WL019425
|
Shiuli Rani Saha
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187621
|
|
SHIULI RANI SAHA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-010-004/97
()
|
3002002010NRG24140720230433458
|
14/07/2023
|
Anjali Das
|
3002002010WL019425
|
Anjali Das
|
00078
|
CNRB0003953
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187609
|
|
ANJALI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-010-001/110
()
|
3002002010NRG24140720230433346
|
14/07/2023
|
Kajal Rani Das
|
3002002010WL019425
|
Kajal Rani Das
|
00354
|
PUNB0026020
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187538
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-010-001/18
()
|
3002002010NRG24140720230433379
|
14/07/2023
|
PINKI DAS
|
3002002010WL019425
|
PINKI DAS
|
00354
|
PUNB0026020
|
204
|
204
|
Processed
|
20/07/2023
|
|
3604187530
|
|
PINKI SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-010-001/23
()
|
3002002010NRG24140720230433383
|
14/07/2023
|
KARTIIK DAS
|
3002002010WL019425
|
KARTIIK DAS
|
00354
|
PUNB0026020
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187531
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-010-001/38
()
|
3002002010NRG24140720230433392
|
14/07/2023
|
KHUKU KARMAKAR
|
3002002010WL019425
|
KHUKU KARMAKAR
|
00354
|
PUNB0026020
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187528
|
|
KHUKU KARMAKAR AMARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-010-004/128
()
|
3002002010NRG24140720230433438
|
14/07/2023
|
TANDIP DAS
|
3002002010WL019425
|
TANDIP DAS
|
00354
|
PUNB0026020
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187529
|
|
TANDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-010-001/1
()
|
3002002010NRG24140720230433340
|
14/07/2023
|
Tapas Das
|
3002002010WL019425
|
Tapas Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187559
|
|
TAPAS DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-010-001/101
()
|
3002002010NRG24140720230433341
|
14/07/2023
|
Khelu Rani Saha
|
3002002010WL019425
|
Khelu Rani Saha
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187564
|
|
MRS KHELA RANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-010-001/103
()
|
3002002010NRG24140720230433342
|
14/07/2023
|
BHIM CHANDRA SAHA
|
3002002010WL019425
|
BHIM CHANDRA SAHA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187534
|
|
VIM CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-010-001/105
()
|
3002002010NRG24140720230433343
|
14/07/2023
|
Miss. SUMITRA SAHA
|
3002002010WL019425
|
Miss. SUMITRA SAHA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187615
|
|
MISS SUMITRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-010-001/109
()
|
3002002010NRG24140720230433344
|
14/07/2023
|
Supriya Dey Acharjee
|
3002002010WL019425
|
Supriya Dey Acharjee
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187581
|
|
MS SUPRIYA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-010-001/111
()
|
3002002010NRG24140720230433347
|
14/07/2023
|
Sukumar Saha
|
3002002010WL019425
|
Sukumar Saha
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187532
|
|
SUKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-010-001/112
()
|
3002002010NRG24140720230433348
|
14/07/2023
|
Manabi Saha
|
3002002010WL019425
|
Manabi Saha
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187602
|
|
MRS MANABI SAHADEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-010-001/12
()
|
3002002010NRG24140720230433349
|
14/07/2023
|
SWAPNA DEDAS
|
3002002010WL019425
|
SWAPNA DEDAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187567
|
|
MS SWAPNA DE DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-010-001/122
()
|
3002002010NRG24140720230433350
|
14/07/2023
|
Dipali Das Bhowmik
|
3002002010WL019425
|
Dipali Das Bhowmik
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187603
|
|
MRS DIPALI DAS BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-010-001/123
()
|
3002002010NRG24140720230433351
|
14/07/2023
|
RAJIB CHAKRABORTY
|
3002002010WL019425
|
RAJIB CHAKRABORTY
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187568
|
|
RAJIB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMARPUR
|
TR-02-002-010-001/127
()
|
3002002010NRG24140720230433353
|
14/07/2023
|
Swapna Paul Das
|
3002002010WL019425
|
Swapna Paul Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187599
|
|
MRS SWAPNA PAL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-010-001/128
()
|
3002002010NRG24140720230433354
|
14/07/2023
|
Benu Lal Das
|
3002002010WL019425
|
Benu Lal Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187604
|
|
MR BENULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-010-001/129
()
|
3002002010NRG24140720230433355
|
14/07/2023
|
ANITA SEN DAS
|
3002002010WL019425
|
ANITA SEN DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187605
|
|
MRS ANITA SEN 9DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-010-001/134
()
|
3002002010NRG24140720230433358
|
14/07/2023
|
Mallika Saha
|
3002002010WL019425
|
Mallika Saha
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187606
|
|
MRS MALLIKA SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-010-001/135
()
|
3002002010NRG24140720230433359
|
14/07/2023
|
Rima Barman Haldar
|
3002002010WL019425
|
Rima Barman Haldar
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187569
|
|
RIMA BARMAN (HALDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-010-001/136
()
|
3002002010NRG24140720230433360
|
14/07/2023
|
BHANU LAL DAS
|
3002002010WL019425
|
BHANU LAL DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187607
|
|
BHANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-010-001/137
()
|
3002002010NRG24140720230433361
|
14/07/2023
|
Sima Shil Deb
|
3002002010WL019425
|
Sima Shil Deb
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187598
|
|
MRS SIMA SHILDEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-010-001/139
()
|
3002002010NRG24140720230433362
|
14/07/2023
|
RUMPI DAS
|
3002002010WL019425
|
RUMPI DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187610
|
|
MRS RUMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-010-001/14
()
|
3002002010NRG24140720230433363
|
14/07/2023
|
Champa Das
|
3002002010WL019425
|
Champa Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187576
|
|
MS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-010-001/15
()
|
3002002010NRG24140720230433369
|
14/07/2023
|
DALI DAS
|
3002002010WL019425
|
DALI DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187586
|
|
MRS DALI DE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
TR-02-002-010-001/18
()
|
3002002010NRG24140720230433378
|
14/07/2023
|
Litan Das
|
3002002010WL019425
|
Litan Das
|
00415
|
SBIN0006804
|
408
|
408
|
Processed
|
20/07/2023
|
|
3604187600
|
|
MR LITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
TR-02-002-010-001/18
()
|
3002002010NRG24140720230433377
|
14/07/2023
|
Purnima Das
|
3002002010WL019425
|
Purnima Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187595
|
|
MR PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
TR-02-002-010-001/22
()
|
3002002010NRG24140720230433382
|
14/07/2023
|
Kanan Sarkar
|
3002002010WL019425
|
Kanan Sarkar
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187544
|
|
KANAN BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-010-001/27
()
|
3002002010NRG24140720230433385
|
14/07/2023
|
Sagari Saha Das
|
3002002010WL019425
|
Sagari Saha Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187577
|
|
MS SAGARI SAHA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
TR-02-002-010-001/28
()
|
3002002010NRG24140720230433386
|
14/07/2023
|
JHARNA SARKAR SAHA
|
3002002010WL019425
|
JHARNA SARKAR SAHA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187578
|
|
MS JHARNA SARKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
TR-02-002-010-001/3
()
|
3002002010NRG24140720230433387
|
14/07/2023
|
SADHANA NAMA
|
3002002010WL019425
|
SADHANA NAMA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187560
|
|
MRS SADHANA NAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
TR-02-002-010-001/30
()
|
3002002010NRG24140720230433388
|
14/07/2023
|
Dipali Das
|
3002002010WL019425
|
Dipali Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187545
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
TR-02-002-010-001/32
()
|
3002002010NRG24140720230433389
|
14/07/2023
|
KALPANA SHIL
|
3002002010WL019425
|
KALPANA SHIL
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187565
|
|
KALPANA SHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
TR-02-002-010-001/36
()
|
3002002010NRG24140720230433391
|
14/07/2023
|
SMT SABITA SAHA
|
3002002010WL019425
|
SMT SABITA SAHA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187539
|
|
SABITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
TR-02-002-010-001/4
()
|
3002002010NRG24140720230433393
|
14/07/2023
|
UDAY SANKAR SARKAR
|
3002002010WL019425
|
UDAY SANKAR SARKAR
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187546
|
|
UDAI SANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMARPUR
|
TR-02-002-010-001/42
()
|
3002002010NRG24140720230433394
|
14/07/2023
|
Narayan Das
|
3002002010WL019425
|
Narayan Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187570
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
TR-02-002-010-001/43
()
|
3002002010NRG24140720230433395
|
14/07/2023
|
MANJU DAS LALA
|
3002002010WL019425
|
MANJU DAS LALA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187535
|
|
MANJU DAS LALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
TR-02-002-010-001/47
()
|
3002002010NRG24140720230433398
|
14/07/2023
|
Kamal Kanti Dey
|
3002002010WL019425
|
Kamal Kanti Dey
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187579
|
|
KAMAL KANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
TR-02-002-010-001/52
()
|
3002002010NRG24140720230433401
|
14/07/2023
|
Laxmi Shil
|
3002002010WL019425
|
Laxmi Shil
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187551
|
|
LAKSHI SHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
TR-02-002-010-001/53
()
|
3002002010NRG24140720230433402
|
14/07/2023
|
Sajal Barman
|
3002002010WL019425
|
Sajal Barman
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187536
|
|
SAJAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
TR-02-002-010-001/54
()
|
3002002010NRG24140720230433403
|
14/07/2023
|
Namita Dey
|
3002002010WL019425
|
Namita Dey
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187547
|
|
NAMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
TR-02-002-010-001/55
()
|
3002002010NRG24140720230433404
|
14/07/2023
|
Madhabi Saha
|
3002002010WL019425
|
Madhabi Saha
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187561
|
|
MADHABI SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
TR-02-002-010-001/58
()
|
3002002010NRG24140720230433406
|
14/07/2023
|
Dipankar Chowdhury
|
3002002010WL019425
|
Dipankar Chowdhury
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187557
|
|
DIPANKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMARPUR
|
TR-02-002-010-001/61
()
|
3002002010NRG24140720230433407
|
14/07/2023
|
HARIPADA BHOWMIK
|
3002002010WL019425
|
HARIPADA BHOWMIK
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187543
|
|
HARI PADA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
TR-02-002-010-001/66
()
|
3002002010NRG24140720230433409
|
14/07/2023
|
MINATI RANI BHOWMIK
|
3002002010WL019425
|
MINATI RANI BHOWMIK
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187558
|
|
MINATI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPUR
|
TR-02-002-010-001/67
()
|
3002002010NRG24140720230433410
|
14/07/2023
|
Mrs Sadhana Rani Das
|
3002002010WL019425
|
Mrs Sadhana Rani Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187638
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMARPUR
|
TR-02-002-010-001/68
()
|
3002002010NRG24140720230433411
|
14/07/2023
|
SIPRA MALAKAR
|
3002002010WL019425
|
SIPRA MALAKAR
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187554
|
|
SIPRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
TR-02-002-010-001/69
()
|
3002002010NRG24140720230433412
|
14/07/2023
|
MALATI DAS
|
3002002010WL019425
|
MALATI DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187537
|
|
MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
TR-02-002-010-001/70
()
|
3002002010NRG24140720230433413
|
14/07/2023
|
BIBHA DATTA
|
3002002010WL019425
|
BIBHA DATTA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187584
|
|
MS BIBHA DATTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
TR-02-002-010-001/79
()
|
3002002010NRG24140720230433415
|
14/07/2023
|
MAMATA DAS
|
3002002010WL019425
|
MAMATA DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187585
|
|
MS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
TR-02-002-010-001/80
()
|
3002002010NRG24140720230433416
|
14/07/2023
|
uma
|
3002002010WL019425
|
uma
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187618
|
|
MRS UMA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
TR-02-002-010-001/81
()
|
3002002010NRG24140720230433417
|
14/07/2023
|
Manju Tanti Nama
|
3002002010WL019425
|
Manju Tanti Nama
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187637
|
|
MISS MANJU TATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
TR-02-002-010-001/82
()
|
3002002010NRG24140720230433418
|
14/07/2023
|
RAKHAL CHANDRA SHIL
|
3002002010WL019425
|
RAKHAL CHANDRA SHIL
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187541
|
|
RAKHAL CH SHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
TR-02-002-010-001/86
()
|
3002002010NRG24140720230433419
|
14/07/2023
|
KRISHNA DHAN CHOWDHURY
|
3002002010WL019425
|
KRISHNA DHAN CHOWDHURY
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187591
|
|
KRISHNADHAN CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
TR-02-002-010-001/88
()
|
3002002010NRG24140720230433420
|
14/07/2023
|
TAPAS SHIL
|
3002002010WL019425
|
TAPAS SHIL
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187587
|
|
MR TAPASH SHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
TR-02-002-010-001/90
()
|
3002002010NRG24140720230433421
|
14/07/2023
|
ARCHANA DAS
|
3002002010WL019425
|
ARCHANA DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187562
|
|
MS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
TR-02-002-010-001/94
()
|
3002002010NRG24140720230433423
|
14/07/2023
|
MAMATA SARKAR
|
3002002010WL019425
|
MAMATA SARKAR
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187548
|
|
MAMATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
TR-02-002-010-001/95
()
|
3002002010NRG24140720230433424
|
14/07/2023
|
BADAL DEY
|
3002002010WL019425
|
BADAL DEY
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187549
|
|
BADAL DE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPUR
|
TR-02-002-010-001/97
()
|
3002002010NRG24140720230433425
|
14/07/2023
|
MAMATA SAHA
|
3002002010WL019425
|
MAMATA SAHA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187594
|
|
MAMATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMARPUR
|
TR-02-002-010-001/99
()
|
3002002010NRG24140720230433426
|
14/07/2023
|
RINA DAS
|
3002002010WL019425
|
RINA DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187552
|
|
RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
TR-02-002-010-004/1
()
|
3002002010NRG24140720230433427
|
14/07/2023
|
SANTI BHATTACHARJEE
|
3002002010WL019425
|
SANTI BHATTACHARJEE
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187550
|
|
SANTI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMARPUR
|
TR-02-002-010-004/100
()
|
3002002010NRG24140720230433428
|
14/07/2023
|
ANITA DAS
|
3002002010WL019425
|
ANITA DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187533
|
|
ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
TR-02-002-010-004/101
()
|
3002002010NRG24140720230433429
|
14/07/2023
|
KANAN SARKAR
|
3002002010WL019425
|
KANAN SARKAR
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187571
|
|
MS KANAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPUR
|
TR-02-002-010-004/103
()
|
3002002010NRG24140720230433430
|
14/07/2023
|
ARUN DAS
|
3002002010WL019425
|
ARUN DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187556
|
|
ARUN CH DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPUR
|
TR-02-002-010-004/105
()
|
3002002010NRG24140720230433431
|
14/07/2023
|
SUNITI DAS
|
3002002010WL019425
|
SUNITI DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187563
|
|
MS SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
TR-02-002-010-004/106
()
|
3002002010NRG24140720230433432
|
14/07/2023
|
KAMAL DAS
|
3002002010WL019425
|
KAMAL DAS
|
00415
|
SBIN0006804
|
204
|
204
|
Processed
|
20/07/2023
|
|
3604187596
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPUR
|
TR-02-002-010-004/106
()
|
3002002010NRG24140720230433433
|
14/07/2023
|
NAMITA RANI SUKLA DAS
|
3002002010WL019425
|
NAMITA RANI SUKLA DAS
|
00415
|
SBIN0006804
|
408
|
408
|
Processed
|
20/07/2023
|
|
3604187589
|
|
NAMITA RANI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
TR-02-002-010-004/107
()
|
3002002010NRG24140720230433434
|
14/07/2023
|
Sadhana Das
|
3002002010WL019425
|
Sadhana Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187590
|
|
SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
TR-02-002-010-004/116
()
|
3002002010NRG24140720230433436
|
14/07/2023
|
Benu Das
|
3002002010WL019425
|
Benu Das
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187572
|
|
BENU DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
TR-02-002-010-004/159
()
|
3002002010NRG24140720230433440
|
14/07/2023
|
Aparna Barak
|
3002002010WL019425
|
Aparna Barak
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187553
|
|
APARNA BARAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPUR
|
TR-02-002-010-004/160
()
|
3002002010NRG24140720230433442
|
14/07/2023
|
BASANTI MUNDA
|
3002002010WL019425
|
BASANTI MUNDA
|
00415
|
SBIN0006804
|
408
|
408
|
Processed
|
20/07/2023
|
|
3604187597
|
|
MS BASANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPUR
|
TR-02-002-010-004/160
()
|
3002002010NRG24140720230433441
|
14/07/2023
|
MANIK MUNDA
|
3002002010WL019425
|
MANIK MUNDA
|
00415
|
SBIN0006804
|
204
|
204
|
Processed
|
20/07/2023
|
|
3604187583
|
|
MR MANIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPUR
|
TR-02-002-010-004/162
()
|
3002002010NRG24140720230433443
|
14/07/2023
|
Sanjit Munda
|
3002002010WL019425
|
Sanjit Munda
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187613
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
TR-02-002-010-004/174
()
|
3002002010NRG24140720230433444
|
14/07/2023
|
Dulal Debnath
|
3002002010WL019425
|
Dulal Debnath
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187614
|
|
MR DULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
TR-02-002-010-004/187
()
|
3002002010NRG24140720230433445
|
14/07/2023
|
Mr. DINESH MUNDA
|
3002002010WL019425
|
Mr. DINESH MUNDA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187616
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPUR
|
TR-02-002-010-004/23
()
|
3002002010NRG24140720230433447
|
14/07/2023
|
Nirmal Chowdhury
|
3002002010WL019425
|
Nirmal Chowdhury
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187573
|
|
NIRMAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
TR-02-002-010-004/26
()
|
3002002010NRG24140720230433448
|
14/07/2023
|
Mintu Chowdhury
|
3002002010WL019425
|
Mintu Chowdhury
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187540
|
|
MINTU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
TR-02-002-010-004/30
()
|
3002002010NRG24140720230433449
|
14/07/2023
|
Gita Barak
|
3002002010WL019425
|
Gita Barak
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187574
|
|
MS GITA BARAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
TR-02-002-010-004/35
()
|
3002002010NRG24140720230433450
|
14/07/2023
|
ANIL SHIL
|
3002002010WL019425
|
ANIL SHIL
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187582
|
|
ANIL SHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
TR-02-002-010-004/44
()
|
3002002010NRG24140720230433451
|
14/07/2023
|
RAMESH MUNDA
|
3002002010WL019425
|
RAMESH MUNDA
|
00415
|
SBIN0006804
|
408
|
408
|
Processed
|
20/07/2023
|
|
3604187593
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
TR-02-002-010-004/46
()
|
3002002010NRG24140720230433452
|
14/07/2023
|
RENU MUNDA
|
3002002010WL019425
|
RENU MUNDA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187566
|
|
MRS RENU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
TR-02-002-010-004/5
()
|
3002002010NRG24140720230433453
|
14/07/2023
|
PRATIMA SHARMA
|
3002002010WL019425
|
PRATIMA SHARMA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187580
|
|
PRATIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
TR-02-002-010-004/55
()
|
3002002010NRG24140720230433454
|
14/07/2023
|
SABITA MUNDA
|
3002002010WL019425
|
SABITA MUNDA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187555
|
|
SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
TR-02-002-010-004/62
()
|
3002002010NRG24140720230433455
|
14/07/2023
|
KARTIK MUNDA
|
3002002010WL019425
|
KARTIK MUNDA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187542
|
|
KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
TR-02-002-010-004/63
()
|
3002002010NRG24140720230433456
|
14/07/2023
|
BISHALAXMI MUNDA
|
3002002010WL019425
|
BISHALAXMI MUNDA
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187575
|
|
MS BISHALAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
TR-02-002-010-004/96
()
|
3002002010NRG24140720230433457
|
14/07/2023
|
Mr.LITAN SARKAR
|
3002002010WL019425
|
Mr.LITAN SARKAR
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187619
|
|
MR LITAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
TR-02-002-010-004/99
()
|
3002002010NRG24140720230433460
|
14/07/2023
|
SUBHA RANI DAS
|
3002002010WL019425
|
SUBHA RANI DAS
|
00415
|
SBIN0006804
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187588
|
|
SUBHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
94
|
AMARPUR
|
TR-02-002-010-001/13
()
|
3002002010NRG24140720230433356
|
14/07/2023
|
RATNA DAS
|
3002002010WL019425
|
RATNA DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187628
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMARPUR
|
TR-02-002-010-001/143
()
|
3002002010NRG24140720230433364
|
14/07/2023
|
SAKUNTALA NAMA DAS
|
3002002010WL019425
|
SAKUNTALA NAMA DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187626
|
|
SAKUNTALA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMARPUR
|
TR-02-002-010-001/173
()
|
3002002010NRG24140720230433376
|
14/07/2023
|
MRS PINKI CHAKRABORTY
|
3002002010WL019425
|
MRS PINKI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187635
|
|
PINKI CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
AMARPUR
|
TR-02-002-010-001/45
()
|
3002002010NRG24140720230433397
|
14/07/2023
|
TULSI RANI DAS
|
3002002010WL019425
|
TULSI RANI DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187617
|
|
TULSI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMARPUR
|
TR-02-002-010-001/48
()
|
3002002010NRG24140720230433399
|
14/07/2023
|
MRS PUSPA RANI DAS
|
3002002010WL019425
|
MRS PUSPA RANI DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187608
|
|
PUSPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMARPUR
|
TR-02-002-010-004/114
()
|
3002002010NRG24140720230433435
|
14/07/2023
|
MAYA RANI DAS
|
3002002010WL019425
|
MAYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187620
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMARPUR
|
TR-02-002-010-004/226-A
()
|
3002002010NRG24140720230433446
|
14/07/2023
|
PURNIMA DAS
|
3002002010WL019425
|
PURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187630
|
|
PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMARPUR
|
TR-02-002-010-004/98
()
|
3002002010NRG24140720230433459
|
14/07/2023
|
MRS SADHANA DAS
|
3002002010WL019425
|
MRS SADHANA DAS
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187634
|
|
DEBIKA BARMAN
|
CANARA BANK(508532)
|
|
102
|
AMARPUR
|
TR-08-002-010-004/205-A
()
|
3002002010NRG24140720230433461
|
14/07/2023
|
PURNIMA SAHA
|
3002002010WL019425
|
PURNIMA SAHA
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187639
|
|
PURNIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
103
|
AMARPUR
|
TR-02-002-010-001/145-B
()
|
3002002010NRG24140720230433365
|
14/07/2023
|
Rinku Saha
|
3002002010WL019425
|
Rinku Saha
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187627
|
|
RINKU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMARPUR
|
TR-02-002-010-001/148-A
()
|
3002002010NRG24140720230433367
|
14/07/2023
|
Bikash chandra shil
|
3002002010WL019425
|
Bikash chandra shil
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187622
|
|
BIKASH CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMARPUR
|
TR-02-002-010-001/149-D
()
|
3002002010NRG24140720230433368
|
14/07/2023
|
RAJIB SAHA
|
3002002010WL019425
|
RAJIB SAHA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187636
|
|
RAJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMARPUR
|
TR-02-002-010-001/153
()
|
3002002010NRG24140720230433370
|
14/07/2023
|
BAKUL DAS
|
3002002010WL019425
|
BAKUL DAS
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187629
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMARPUR
|
TR-02-002-010-001/2
()
|
3002002010NRG24140720230433381
|
14/07/2023
|
MR PALAS DAS
|
3002002010WL019425
|
MR PALAS DAS
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187611
|
|
PALAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMARPUR
|
TR-02-002-010-001/26
()
|
3002002010NRG24140720230433384
|
14/07/2023
|
Niva Rani Das
|
3002002010WL019425
|
Niva Rani Das
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187625
|
|
NIVA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMARPUR
|
TR-02-002-010-001/44
()
|
3002002010NRG24140720230433396
|
14/07/2023
|
Rajesh Das
|
3002002010WL019425
|
Rajesh Das
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187612
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
TR-02-002-010-001/62
()
|
3002002010NRG24140720230433408
|
14/07/2023
|
KALPANA NAMA
|
3002002010WL019425
|
KALPANA NAMA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187623
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
AMARPUR
|
TR-02-002-010-001/146-C
()
|
3002002010NRG24140720230433366
|
14/07/2023
|
Purnima Dey
|
3002002010WL019425
|
Purnima Dey
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187527
|
|
PURNIMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
112
|
AMARPUR
|
TR-02-002-010-001/35
()
|
3002002010NRG24140720230433390
|
14/07/2023
|
SABITRI SAHA
|
3002002010WL019425
|
SABITRI SAHA
|
00462
|
UCBA0002826
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187592
|
|
SABITRI SAHA
|
UCO BANK(607066)
|
|
113
|
AMARPUR
|
TR-02-002-010-001/93
()
|
3002002010NRG24140720230433422
|
14/07/2023
|
ANIMA GHOSH
|
3002002010WL019425
|
ANIMA GHOSH
|
00462
|
UCBA0002826
|
612
|
612
|
Processed
|
20/07/2023
|
|
3604187601
|
|
ANIMA GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|