|
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
|
MURKONGSELEK
|
AS-11-002-015-002/42
(Laimekuri)
|
0411002000NRG23221220220296860
|
23/12/2022
|
BINA BORO
|
0411002WL015549
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534702
|
|
BINA BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-007/110
(Laimekuri)
|
0411002000NRG23221220220296865
|
23/12/2022
|
MENOKA DOLEY
|
0411002WL015549
|
MENOKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534681
|
|
MENOKA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-007/113
(Laimekuri)
|
0411002000NRG23221220220296866
|
23/12/2022
|
PURNIMA PEGU
|
0411002WL015549
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534687
|
|
PURNIMA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-007/119
(Laimekuri)
|
0411002000NRG23221220220296867
|
23/12/2022
|
KRISHNAKUMARI PEGU
|
0411002WL015549
|
KRISHNAKUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534717
|
|
KRISHNAKUMARI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-007/19
(Laimekuri)
|
0411002000NRG23221220220296868
|
23/12/2022
|
RAMESH JIME
|
0411002WL015549
|
RAMESH JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534686
|
|
RAMESH JIME
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-007/20
(Laimekuri)
|
0411002000NRG23221220220296869
|
23/12/2022
|
RAKESH KUTUM
|
0411002WL015549
|
RAKESH KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534715
|
|
RAKESH KUTUM
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-007/22
(Laimekuri)
|
0411002000NRG23221220220296870
|
23/12/2022
|
BORKA PASUNG
|
0411002WL015549
|
BORKA PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534688
|
|
BORKA PASUNG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-007/26
(Laimekuri)
|
0411002000NRG23221220220296871
|
23/12/2022
|
AMRAWATI KUMBANG PASUNG
|
0411002WL015549
|
AMRAWATI KUMBANG PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534685
|
|
AMRAWATI KUMBANG PASUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-007/28
(Laimekuri)
|
0411002000NRG23221220220296872
|
23/12/2022
|
RUPAI DOLEY PASUNG
|
0411002WL015549
|
RUPAI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534720
|
|
RUPAI DOLEY PASUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-007/29
(Laimekuri)
|
0411002000NRG23221220220296873
|
23/12/2022
|
RITAMONI DOLEY PASUNG
|
0411002WL015549
|
RITAMONI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534683
|
|
RITAMONI DOLEY PASUNG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-007/31
(Laimekuri)
|
0411002000NRG23221220220296874
|
23/12/2022
|
LAKHIMAI PEGU
|
0411002WL015549
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534684
|
|
LAKHIMAI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-007/33
(Laimekuri)
|
0411002000NRG23221220220296875
|
23/12/2022
|
PARMANANDA PEGU
|
0411002WL015549
|
PARMANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534718
|
|
PARMANANDA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-007/52
(Laimekuri)
|
0411002000NRG23221220220296878
|
23/12/2022
|
BUKUL DAIMARY
|
0411002WL015549
|
BUKUL DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534722
|
|
BUKUL DAIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-007/57
(Laimekuri)
|
0411002000NRG23221220220296879
|
23/12/2022
|
BODOSA BASUMATARY
|
0411002WL015549
|
BODOSA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534682
|
|
BODOSA BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG23221220220296881
|
23/12/2022
|
KRISHNA KANTA PANGING
|
0411002WL015549
|
KRISHNA KANTA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534716
|
|
KRISHNA KANTA PANGING
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG23221220220296880
|
23/12/2022
|
SMITA KULI PANGING
|
0411002WL015549
|
SMITA KULI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534689
|
|
SMITA KULI PANGING
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-007/65
(Laimekuri)
|
0411002000NRG23221220220296882
|
23/12/2022
|
AJIT BASUMATARY
|
0411002WL015549
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534713
|
|
AJIT BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-007/67
(Laimekuri)
|
0411002000NRG23221220220296883
|
23/12/2022
|
AJIT DOLEY
|
0411002WL015549
|
AJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534719
|
|
AJIT DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-007/70
(Laimekuri)
|
0411002000NRG23221220220296884
|
23/12/2022
|
TANKESWAR DOLEY
|
0411002WL015549
|
TANKESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534714
|
|
TANKESWAR DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-007/72
(Laimekuri)
|
0411002000NRG23221220220296885
|
23/12/2022
|
HEMANTA DOLEY
|
0411002WL015549
|
HEMANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534721
|
|
HEMANTA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-015/98
(Laimekuri)
|
0411002000NRG23221220220296894
|
23/12/2022
|
SURESH CHOROH
|
0411002WL015549
|
SURESH CHOROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534701
|
|
SURESH CHOROH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-018/159
(Laimekuri)
|
0411002000NRG23221220220296899
|
23/12/2022
|
Mahendra Chetry
|
0411002WL015549
|
Mahendra Chetry
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534679
|
|
Mahendra Chetry
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-018/202
(Laimekuri)
|
0411002000NRG23221220220296900
|
23/12/2022
|
SWARMILA SUTRADHAR
|
0411002WL015549
|
SWARMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534699
|
|
SWARMILA SUTRADHAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-019/23
(Laimekuri)
|
0411002000NRG23221220220296901
|
23/12/2022
|
ALIKAN DOLEY
|
0411002WL015549
|
ALIKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534691
|
|
ALIKAN DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-020/100
(Laimekuri)
|
0411002000NRG23221220220296902
|
23/12/2022
|
DIPAMONI MUCHAHARY
|
0411002WL015549
|
DIPAMONI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534697
|
|
DIPAMONI MUCHAHARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-020/197
(Laimekuri)
|
0411002000NRG23221220220296903
|
23/12/2022
|
JUMUNA DOLEY PEGU
|
0411002WL015549
|
JUMUNA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534693
|
|
JUMUNA DOLEY PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-021/247
(Laimekuri)
|
0411002000NRG23221220220296906
|
23/12/2022
|
BHAGA PEGU
|
0411002WL015549
|
BHAGA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534700
|
|
BHAGA PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-023/108
(Laimekuri)
|
0411002000NRG23221220220296912
|
23/12/2022
|
Banita Morang
|
0411002WL015549
|
Banita Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534680
|
|
Banita Morang
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-023/589
(Laimekuri)
|
0411002000NRG23221220220296914
|
23/12/2022
|
Manab patir
|
0411002WL015549
|
Manab patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534678
|
|
Manab patir
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-023/96
(Laimekuri)
|
0411002000NRG23221220220296915
|
23/12/2022
|
SWARMILA SUTRADHAR
|
0411002WL015549
|
SWARMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534704
|
|
SWARMILA SUTRADHAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-024/204
(Laimekuri)
|
0411002000NRG23221220220296917
|
23/12/2022
|
BISHNU KARDONG
|
0411002WL015549
|
BISHNU KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534703
|
|
BISHNU KARDONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-026/80
(Laimekuri)
|
0411002000NRG23221220220296921
|
23/12/2022
|
HUMEN PEGU
|
0411002WL015549
|
HUMEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534696
|
|
HUMEN PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-028/28
(Laimekuri)
|
0411002000NRG23221220220296923
|
23/12/2022
|
RISTINA KARDONG
|
0411002WL015549
|
RISTINA KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534692
|
|
RISTINA KARDONG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-029/202
(Laimekuri)
|
0411002000NRG23221220220296924
|
23/12/2022
|
UMANANDA TAYE
|
0411002WL015549
|
UMANANDA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534695
|
|
UMANANDA TAYE
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-030/108
(Laimekuri)
|
0411002000NRG23221220220296925
|
23/12/2022
|
LAKHI DOLEY
|
0411002WL015549
|
LAKHI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534706
|
|
LAKHI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-030/109
(Laimekuri)
|
0411002000NRG23221220220296926
|
23/12/2022
|
MONTU DOLEY
|
0411002WL015549
|
MONTU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534729
|
|
MONTU DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-030/117
(Laimekuri)
|
0411002000NRG23221220220296928
|
23/12/2022
|
ANJULI DOLEY
|
0411002WL015549
|
ANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534732
|
|
ANJULI DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-030/117
(Laimekuri)
|
0411002000NRG23221220220296927
|
23/12/2022
|
STEPHEN DOLEY
|
0411002WL015549
|
STEPHEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534708
|
|
STEPHEN DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-030/121
(Laimekuri)
|
0411002000NRG23221220220296929
|
23/12/2022
|
ELA DOLEY
|
0411002WL015549
|
ELA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534730
|
|
ELA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-030/14
(Laimekuri)
|
0411002000NRG23221220220296930
|
23/12/2022
|
JITU TAYE
|
0411002WL015549
|
JITU TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534734
|
|
JITU TAYE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-030/151
(Laimekuri)
|
0411002000NRG23221220220296931
|
23/12/2022
|
PROKASH MILI
|
0411002WL015549
|
PROKASH MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534710
|
|
PROKASH MILI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-030/16
(Laimekuri)
|
0411002000NRG23221220220296932
|
23/12/2022
|
SURAJ dOLEY
|
0411002WL015549
|
SURAJ dOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534712
|
|
SURAJ dOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-030/172
(Laimekuri)
|
0411002000NRG23221220220296933
|
23/12/2022
|
SARTUSH DOLEY
|
0411002WL015549
|
SARTUSH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534733
|
|
SARTUSH DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-030/220
(Laimekuri)
|
0411002000NRG23221220220296934
|
23/12/2022
|
KINJAL PEGU
|
0411002WL015549
|
KINJAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534728
|
|
KINJAL PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-030/220
(Laimekuri)
|
0411002000NRG23221220220296935
|
23/12/2022
|
KUHI PEGU
|
0411002WL015549
|
KUHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534707
|
|
KUHI PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-030/242
(Laimekuri)
|
0411002000NRG23221220220296936
|
23/12/2022
|
JITU KARDONG
|
0411002WL015549
|
JITU KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085534725
|
No Such Account
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-030/250
(Laimekuri)
|
0411002000NRG23221220220296938
|
23/12/2022
|
MADUMITA DOLEY
|
0411002WL015549
|
MADUMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534726
|
|
MADUMITA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-030/251
(Laimekuri)
|
0411002000NRG23221220220296939
|
23/12/2022
|
NANDITA DOLEY
|
0411002WL015549
|
NANDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534711
|
|
NANDITA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-030/252
(Laimekuri)
|
0411002000NRG23221220220296940
|
23/12/2022
|
PHONI TAYE
|
0411002WL015549
|
PHONI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534731
|
|
PHONI TAYE
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-030/253
(Laimekuri)
|
0411002000NRG23221220220296941
|
23/12/2022
|
AMRIT TAYE
|
0411002WL015549
|
AMRIT TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534735
|
|
AMRIT TAYE
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-030/256
(Laimekuri)
|
0411002000NRG23221220220296943
|
23/12/2022
|
KELBIN PEGU
|
0411002WL015549
|
KELBIN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534727
|
|
KELBIN PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-030/256
(Laimekuri)
|
0411002000NRG23221220220296942
|
23/12/2022
|
REISUMAI PEGU
|
0411002WL015549
|
REISUMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534709
|
|
REISUMAI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-030/258
(Laimekuri)
|
0411002000NRG23221220220296944
|
23/12/2022
|
NAYANMONI DOLEY
|
0411002WL015549
|
NAYANMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534705
|
|
NAYANMONI DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-045/92
(Laimekuri)
|
0411002000NRG23221220220296974
|
23/12/2022
|
BOSUMATARY BORO
|
0411002WL015549
|
BOSUMATARY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534694
|
|
BOSUMATARY BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-046/94
(Laimekuri)
|
0411002000NRG23221220220296976
|
23/12/2022
|
KRISHNA KARDONG
|
0411002WL015549
|
KRISHNA KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534698
|
|
KRISHNA KARDONG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-050/212
(Laimekuri)
|
0411002000NRG23221220220296977
|
23/12/2022
|
KAMALKARDONG
|
0411002WL015549
|
KAMALKARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534690
|
|
KAMALKARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-004/413
(Laimekuri)
|
0411002000NRG23221220220296864
|
23/12/2022
|
Bileswari Pegu
|
0411002WL015549
|
Bileswari Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534625
|
|
Bileswari Pegu
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-004/413
(Laimekuri)
|
0411002000NRG23221220220296863
|
23/12/2022
|
Haranath Pegu
|
0411002WL015549
|
Haranath Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534620
|
|
Haranath Pegu
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG23221220220296887
|
23/12/2022
|
Budhiram Bori
|
0411002WL015549
|
Budhiram Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534626
|
|
Budhiram Bori
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG23221220220296886
|
23/12/2022
|
HEMA BORI
|
0411002WL015549
|
HEMA BORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534619
|
|
HEMA BORI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-008/493
(Laimekuri)
|
0411002000NRG23221220220296888
|
23/12/2022
|
Dipali Kardong
|
0411002WL015549
|
Dipali Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534621
|
|
Dipali Kardong
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-013/083
(Laimekuri)
|
0411002000NRG23221220220296889
|
23/12/2022
|
Kumari Panging
|
0411002WL015549
|
Kumari Panging
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534622
|
|
Kumari Panging
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-013/102
(Laimekuri)
|
0411002000NRG23221220220296890
|
23/12/2022
|
PADUMI MILI
|
0411002WL015549
|
PADUMI MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534624
|
|
PADUMI MILI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-013/152
(Laimekuri)
|
0411002000NRG23221220220296892
|
23/12/2022
|
ANIL BORI
|
0411002WL015549
|
ANIL BORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534623
|
|
ANIL BORI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-013/174
(Laimekuri)
|
0411002000NRG23221220220296893
|
23/12/2022
|
Apel Mili
|
0411002WL015549
|
Apel Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534627
|
|
Apel Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-002/27
(Laimekuri)
|
0411002000NRG23221220220296859
|
23/12/2022
|
Anita Misong .
|
0411002WL015549
|
Anita Misong .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534629
|
|
MISS TUTUMONI DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-003/149
(Laimekuri)
|
0411002000NRG23221220220296861
|
23/12/2022
|
Bijoy Mili
|
0411002WL015549
|
Bijoy Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534653
|
|
MRS BAYJANTI TAYE
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-003/151
(Laimekuri)
|
0411002000NRG23221220220296862
|
23/12/2022
|
Oineng Doley
|
0411002WL015549
|
Oineng Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534649
|
|
MRS OINENG DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-007/40
(Laimekuri)
|
0411002000NRG23221220220296876
|
23/12/2022
|
Protima Kutum
|
0411002WL015549
|
Protima Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534652
|
|
MRS PRATIMA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-007/43
(Laimekuri)
|
0411002000NRG23221220220296877
|
23/12/2022
|
Debawati Kutum
|
0411002WL015549
|
Debawati Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534651
|
|
MRS DEWATI PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-016/314
(Laimekuri)
|
0411002000NRG23221220220296895
|
23/12/2022
|
Kunjalota Pegu
|
0411002WL015549
|
Kunjalota Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534654
|
|
MR JIGAN PASUNG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-016/316
(Laimekuri)
|
0411002000NRG23221220220296896
|
23/12/2022
|
Moni Doley
|
0411002WL015549
|
Moni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534656
|
|
MISS ARAMONI DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-016/317
(Laimekuri)
|
0411002000NRG23221220220296897
|
23/12/2022
|
Anoj Doley
|
0411002WL015549
|
Anoj Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534655
|
|
MR ANOJ BORI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-016/317
(Laimekuri)
|
0411002000NRG23221220220296898
|
23/12/2022
|
Membir Doley
|
0411002WL015549
|
Membir Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534648
|
|
MR MABIR DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-021/064
(Laimekuri)
|
0411002000NRG23221220220296904
|
23/12/2022
|
Gagan Pegu
|
0411002WL015549
|
Gagan Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534672
|
|
MR GAGAN PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-021/123
(Laimekuri)
|
0411002000NRG23221220220296905
|
23/12/2022
|
Dipali Mili Pegu
|
0411002WL015549
|
Dipali Mili Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534675
|
|
MRS DIPALI MILIPEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-022/086
(Laimekuri)
|
0411002000NRG23221220220296907
|
23/12/2022
|
Danasiram Pegu
|
0411002WL015549
|
Danasiram Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534665
|
|
MR DANASIRAM PEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-022/1
(Laimekuri)
|
0411002000NRG23221220220296908
|
23/12/2022
|
Gopal Mili
|
0411002WL015549
|
Gopal Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534673
|
|
MR GOPAL MILI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-022/122
(Laimekuri)
|
0411002000NRG23221220220296909
|
23/12/2022
|
Nalmoni Doley
|
0411002WL015549
|
Nalmoni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534677
|
|
MRS NALMONI DOLEY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-022/247
(Laimekuri)
|
0411002000NRG23221220220296910
|
23/12/2022
|
Raghu Pegu.
|
0411002WL015549
|
Raghu Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534668
|
|
MR RAGHU PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-022/253
(Laimekuri)
|
0411002000NRG23221220220296911
|
23/12/2022
|
Swarnalata Mili
|
0411002WL015549
|
Swarnalata Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534671
|
|
MRS SWARNALATA MILI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-023/543
(Laimekuri)
|
0411002000NRG23221220220296913
|
23/12/2022
|
KALIMA DOLEY.
|
0411002WL015549
|
KALIMA DOLEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534676
|
|
MRS KALIMA DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-024/104
(Laimekuri)
|
0411002000NRG23221220220296916
|
23/12/2022
|
Monika Paswan
|
0411002WL015549
|
Monika Paswan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534658
|
|
MRS MONIKA PASWAN
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-026/544
(Laimekuri)
|
0411002000NRG23221220220296920
|
23/12/2022
|
Bogadhar Pasung
|
0411002WL015549
|
Bogadhar Pasung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534666
|
|
MR BOGADHAR PASUNG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-027/121
(Laimekuri)
|
0411002000NRG23221220220296922
|
23/12/2022
|
Dipok Pegu
|
0411002WL015549
|
Dipok Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534724
|
|
MR DIPAK PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-030/250
(Laimekuri)
|
0411002000NRG23221220220296937
|
23/12/2022
|
Raj Doley.
|
0411002WL015549
|
Raj Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534664
|
|
MR RAJ DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-032/360
(Laimekuri)
|
0411002000NRG23221220220296945
|
23/12/2022
|
Tare Doley
|
0411002WL015549
|
Tare Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534646
|
|
MR RAKESH PEGU
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG23221220220296947
|
23/12/2022
|
Jyotshna Doley
|
0411002WL015549
|
Jyotshna Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534644
|
|
MRS JYOTSHNA NARAH
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG23221220220296946
|
23/12/2022
|
Profulla Doley
|
0411002WL015549
|
Profulla Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534647
|
|
MR PROFULLA NARAH
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG23221220220296949
|
23/12/2022
|
Kabita Yein
|
0411002WL015549
|
Kabita Yein
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534636
|
|
MRS KABITA BORI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG23221220220296948
|
23/12/2022
|
Karneswar Yein
|
0411002WL015549
|
Karneswar Yein
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534631
|
|
MR KARNESWAR PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-032/364
(Laimekuri)
|
0411002000NRG23221220220296950
|
23/12/2022
|
biju dao
|
0411002WL015549
|
biju dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534645
|
|
MR BIJUKUMAR PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-032/365
(Laimekuri)
|
0411002000NRG23221220220296951
|
23/12/2022
|
Manilal Payeng
|
0411002WL015549
|
Manilal Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534633
|
|
MR MUNILAL PATHORI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-032/365
(Laimekuri)
|
0411002000NRG23221220220296952
|
23/12/2022
|
Pucheni Payeng
|
0411002WL015549
|
Pucheni Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534635
|
|
MR PULEN PATHORI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-032/366
(Laimekuri)
|
0411002000NRG23221220220296953
|
23/12/2022
|
Ramen Doley
|
0411002WL015549
|
Ramen Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534628
|
|
MR RAMEN PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-032/367
(Laimekuri)
|
0411002000NRG23221220220296954
|
23/12/2022
|
Kesab Pegu
|
0411002WL015549
|
Kesab Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534639
|
|
MR KESAB DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-032/368
(Laimekuri)
|
0411002000NRG23221220220296955
|
23/12/2022
|
Sarbeswar Bori
|
0411002WL015549
|
Sarbeswar Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534638
|
|
MR SARBESWAR PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-032/369
(Laimekuri)
|
0411002000NRG23221220220296956
|
23/12/2022
|
Ganakanta Dao
|
0411002WL015549
|
Ganakanta Dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534632
|
|
MR GANAKANTA NARAH
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-032/370
(Laimekuri)
|
0411002000NRG23221220220296957
|
23/12/2022
|
Ranjit Doley
|
0411002WL015549
|
Ranjit Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534630
|
|
MISS SWAPNA PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-032/371
(Laimekuri)
|
0411002000NRG23221220220296958
|
23/12/2022
|
Biswa Dao
|
0411002WL015549
|
Biswa Dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534634
|
|
MRS DEVILOTA DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-035/462
(Laimekuri)
|
0411002000NRG23221220220296959
|
23/12/2022
|
Kanduri Pait Pegu
|
0411002WL015549
|
Kanduri Pait Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534641
|
|
MISS MINI DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-035/476
(Laimekuri)
|
0411002000NRG23221220220296960
|
23/12/2022
|
Suren Pegu
|
0411002WL015549
|
Suren Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534643
|
|
MR SUREN DOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-035/481
(Laimekuri)
|
0411002000NRG23221220220296961
|
23/12/2022
|
Dabam Doley
|
0411002WL015549
|
Dabam Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534640
|
|
MRS DABAM DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-035/483
(Laimekuri)
|
0411002000NRG23221220220296962
|
23/12/2022
|
Lakhinath Doley
|
0411002WL015549
|
Lakhinath Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534642
|
|
MR LAKHINATH PASUNG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-035/485
(Laimekuri)
|
0411002000NRG23221220220296963
|
23/12/2022
|
Kiran Doley
|
0411002WL015549
|
Kiran Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534637
|
|
MR KIRANKUMAR PEGU
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-037/362
(Laimekuri)
|
0411002000NRG23221220220296964
|
23/12/2022
|
Ramachuru Ray
|
0411002WL015549
|
Ramachuru Ray
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534650
|
|
MR MUHIDHAR MILI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-045/344
(Laimekuri)
|
0411002000NRG23221220220296965
|
23/12/2022
|
Meni Boro
|
0411002WL015549
|
Meni Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534661
|
|
MRS MENI PAME
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-045/345
(Laimekuri)
|
0411002000NRG23221220220296966
|
23/12/2022
|
Rajib Basumatary
|
0411002WL015549
|
Rajib Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534723
|
|
MRS MAMATA PAME
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-045/346
(Laimekuri)
|
0411002000NRG23221220220296967
|
23/12/2022
|
Kanak Boro
|
0411002WL015549
|
Kanak Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534660
|
|
MRS KANAKLATA PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-015-045/351
(Laimekuri)
|
0411002000NRG23221220220296968
|
23/12/2022
|
Ananta Boro
|
0411002WL015549
|
Ananta Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534662
|
|
MRS ANITA PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-015-045/352
(Laimekuri)
|
0411002000NRG23221220220296969
|
23/12/2022
|
Krishna Boro
|
0411002WL015549
|
Krishna Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534674
|
|
MR KRISHNAKANTA PEGU
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-045/357
(Laimekuri)
|
0411002000NRG23221220220296971
|
23/12/2022
|
Assam Boro
|
0411002WL015549
|
Assam Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534670
|
|
MR ASSAM PEGU
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-045/357
(Laimekuri)
|
0411002000NRG23221220220296970
|
23/12/2022
|
Mina Boro
|
0411002WL015549
|
Mina Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534667
|
|
LTGENERAL MINA PEGU
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-045/358
(Laimekuri)
|
0411002000NRG23221220220296972
|
23/12/2022
|
Maloti Boro
|
0411002WL015549
|
Maloti Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534669
|
|
MRS MALOTI PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-045/407
(Laimekuri)
|
0411002000NRG23221220220296973
|
23/12/2022
|
Runu Basumatary
|
0411002WL015549
|
Runu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534663
|
|
MRS RUPA PEGU
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-046/54
(Laimekuri)
|
0411002000NRG23221220220296975
|
23/12/2022
|
Kajal Bosumatary
|
0411002WL015549
|
Kajal Bosumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534659
|
|
MRS KAJAL BOSUMATARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-050/55
(Laimekuri)
|
0411002000NRG23221220220296978
|
23/12/2022
|
Rajoh Sutradhar
|
0411002WL015549
|
Rajoh Sutradhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085534657
|
|
MR RAJOH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|