|
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
|
GOMARIGURI
|
AS-14-006-005-001/1693
(DAYANG)
|
0414006000NRG23100520220051008
|
13/05/2022
|
FAGUNI DOIMARI GOGOI
|
0414006WL001565
|
FAGUNI DOIMARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281928
|
|
FAGUNIDOIMARIGOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23110520220053933
|
13/05/2022
|
BHANA DOWARAH
|
0414006WL001634
|
BHANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281929
|
|
BHANADOWARAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/2243
(DAYANG)
|
0414006000NRG23110520220053943
|
13/05/2022
|
BISITRA DOWARAH
|
0414006WL001634
|
BISITRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281930
|
|
BISITRADOWARAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-005/1637
(DAYANG)
|
0414006000NRG23110520220053966
|
13/05/2022
|
PUWARAM BORA
|
0414006WL001634
|
PUWARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281932
|
|
PUWARAMBORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23100520220051052
|
13/05/2022
|
HIRANYA BORA
|
0414006WL001565
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281931
|
|
HIRANYABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/590
(DAYANG)
|
0414006000NRG23100520220051009
|
13/05/2022
|
JOYSHREE THENGAL
|
0414006WL001565
|
JOYSHREE THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281859
|
|
JOYSHREETHENGAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23110520220053932
|
13/05/2022
|
BHARAT DOWARAH
|
0414006WL001634
|
BHARAT DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281951
|
|
BHARATDOWARAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23110520220053946
|
13/05/2022
|
BHARAT GOGOI
|
0414006WL001634
|
BHARAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281860
|
|
BHARATGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23110520220053947
|
13/05/2022
|
SONTI GOGOI
|
0414006WL001634
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281948
|
|
SONTIGOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/734
(DAYANG)
|
0414006000NRG23100520220051029
|
13/05/2022
|
Nikumoni Sonowal
|
0414006WL001565
|
Nikumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281974
|
|
NikumoniSonowal
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-003/1519
(DAYANG)
|
0414006000NRG23100520220051040
|
13/05/2022
|
SRI RAJIB DAS
|
0414006WL001565
|
SRI RAJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281947
|
|
SRIRAJIBDAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-005/1442
(DAYANG)
|
0414006000NRG23100520220051050
|
13/05/2022
|
Manuj Gogoi
|
0414006WL001565
|
Manuj Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281973
|
|
ManujGogoi
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23110520220053968
|
13/05/2022
|
MITALI BORUAH
|
0414006WL001634
|
MITALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281950
|
|
MITALIBORUAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-010/1936
(DAYANG)
|
0414006000NRG23100520220051066
|
13/05/2022
|
REKHA MACH SIDU
|
0414006WL001565
|
REKHA MACH SIDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281949
|
|
REKHAMACHSIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-007/1761
(DAYANG)
|
0414006000NRG23100520220051053
|
13/05/2022
|
GOKUL SAIKIA
|
0414006WL001565
|
GOKUL SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281866
|
|
GOKULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23110520220053960
|
13/05/2022
|
SMT DIMPI SAIKIA
|
0414006WL001634
|
SMT DIMPI SAIKIA
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668281867
|
|
SMTDIMPISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23110520220053923
|
13/05/2022
|
ANU GOGOI
|
0414006WL001634
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281900
|
|
ANUGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/428
(DAYANG)
|
0414006000NRG23110520220053925
|
13/05/2022
|
BIPLOBJYOTI GOGOI
|
0414006WL001634
|
BIPLOBJYOTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281958
|
|
BIPLOBJYOTIGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/428
(DAYANG)
|
0414006000NRG23110520220053924
|
13/05/2022
|
SRI LUHIT GOGOI
|
0414006WL001634
|
SRI LUHIT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281868
|
|
SRILUHITGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/596
(DAYANG)
|
0414006000NRG23110520220053926
|
13/05/2022
|
ASIKUR ROHMAN
|
0414006WL001634
|
ASIKUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281972
|
|
ASIKURROHMAN
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23110520220053927
|
13/05/2022
|
RAJU GOGOI
|
0414006WL001634
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281884
|
|
RAJUGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/941
(DAYANG)
|
0414006000NRG23100520220051010
|
13/05/2022
|
LAKHI PROVA SAIKIA
|
0414006WL001565
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281899
|
|
LAKHIPROVASAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/948
(DAYANG)
|
0414006000NRG23110520220053928
|
13/05/2022
|
ABINASH KADO
|
0414006WL001634
|
ABINASH KADO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281955
|
|
ABINASHKADO
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/110
(DAYANG)
|
0414006000NRG23100520220051011
|
13/05/2022
|
JOYA CHUTIA
|
0414006WL001565
|
JOYA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281872
|
|
JOYACHUTIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23110520220053929
|
13/05/2022
|
BHADRESWAR BORA
|
0414006WL001634
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281887
|
|
BHADRESWARBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23110520220053930
|
13/05/2022
|
TANGKESHWARI BORA
|
0414006WL001634
|
TANGKESHWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281911
|
|
TANGKESHWARIBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23100520220051012
|
13/05/2022
|
LOKNATH BORA
|
0414006WL001565
|
LOKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281968
|
|
LOKNATHBORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23100520220051014
|
13/05/2022
|
NUMAL CHUTIA
|
0414006WL001565
|
NUMAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281881
|
|
NUMALCHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23100520220051016
|
13/05/2022
|
KHIRESWAR GOGOI
|
0414006WL001565
|
KHIRESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281878
|
|
KHIRESWARGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/1475
(DAYANG)
|
0414006000NRG23100520220051017
|
13/05/2022
|
UPEN GOGOI
|
0414006WL001565
|
UPEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281895
|
|
UPENGOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23110520220053931
|
13/05/2022
|
JADAV DOWARAH
|
0414006WL001634
|
JADAV DOWARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281880
|
|
JADAVDOWARAH
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/1490
(DAYANG)
|
0414006000NRG23110520220053934
|
13/05/2022
|
TULUMONI MANDAL
|
0414006WL001634
|
TULUMONI MANDAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281961
|
|
TULUMONIMANDAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/1535
(DAYANG)
|
0414006000NRG23110520220053935
|
13/05/2022
|
MIRA LIMBU
|
0414006WL001634
|
MIRA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281960
|
|
MIRALIMBU
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23110520220053937
|
13/05/2022
|
DEBEN BORA
|
0414006WL001634
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281962
|
|
DEBENBORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23110520220053939
|
13/05/2022
|
NIUTAN BORA
|
0414006WL001634
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281913
|
|
NIUTANBORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/1717
(DAYANG)
|
0414006000NRG23100520220051018
|
13/05/2022
|
PRASANTA BORA
|
0414006WL001565
|
PRASANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281879
|
|
PRASANTABORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/1947
(DAYANG)
|
0414006000NRG23100520220051019
|
13/05/2022
|
LAKSHI BORA
|
0414006WL001565
|
LAKSHI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281897
|
|
LAKSHIBORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/2064
(DAYANG)
|
0414006000NRG23100520220051020
|
13/05/2022
|
RUBI SONOWAL GOGOI
|
0414006WL001565
|
RUBI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281919
|
|
RUBISONOWALGOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/2199
(DAYANG)
|
0414006000NRG23110520220053940
|
13/05/2022
|
PUJA URANG
|
0414006WL001634
|
PUJA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281920
|
|
PUJAURANG
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23110520220053941
|
13/05/2022
|
SUREN URANG
|
0414006WL001634
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281925
|
|
SURENURANG
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23110520220053945
|
13/05/2022
|
GOLAPI DUARA
|
0414006WL001634
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281922
|
|
GOLAPIDUARA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/29
(DAYANG)
|
0414006000NRG23100520220051021
|
13/05/2022
|
SAGRATI KERKETTA
|
0414006WL001565
|
SAGRATI KERKETTA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281967
|
|
SAGRATIKERKETTA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23110520220053948
|
13/05/2022
|
PORASHMONI GOGOI
|
0414006WL001634
|
PORASHMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281905
|
|
PORASHMONIGOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/527
(DAYANG)
|
0414006000NRG23100520220051022
|
13/05/2022
|
BENEDICK HORO
|
0414006WL001565
|
BENEDICK HORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281869
|
|
BENEDICKHORO
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23110520220053950
|
13/05/2022
|
ASRITA KANGIRI
|
0414006WL001634
|
ASRITA KANGIRI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281956
|
|
ASRITAKANGIRI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23110520220053949
|
13/05/2022
|
ELIYAS KANGARI
|
0414006WL001634
|
ELIYAS KANGARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281965
|
|
ELIYASKANGARI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23100520220051026
|
13/05/2022
|
Butmani Ray
|
0414006WL001565
|
Butmani Ray
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281888
|
|
ButmaniRay
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23100520220051025
|
13/05/2022
|
HEM KUMER RAI
|
0414006WL001565
|
HEM KUMER RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281970
|
|
HEMKUMERRAI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/681
(DAYANG)
|
0414006000NRG23100520220051028
|
13/05/2022
|
Niru Knowar
|
0414006WL001565
|
Niru Knowar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281957
|
|
NiruKnowar
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/681
(DAYANG)
|
0414006000NRG23100520220051027
|
13/05/2022
|
NITUL KONWAR
|
0414006WL001565
|
NITUL KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281894
|
|
NITULKONWAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23110520220053952
|
13/05/2022
|
LAKSHIMAI DUARA
|
0414006WL001634
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281912
|
|
LAKSHIMAIDUARA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23110520220053953
|
13/05/2022
|
PANCHAREKHA SAIKIA
|
0414006WL001634
|
PANCHAREKHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281921
|
|
PANCHAREKHASAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23110520220053951
|
13/05/2022
|
PUNA DUWARA
|
0414006WL001634
|
PUNA DUWARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281875
|
|
PUNADUWARA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23100520220051030
|
13/05/2022
|
Astha Minj
|
0414006WL001565
|
Astha Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281891
|
|
AsthaMinj
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23110520220053954
|
13/05/2022
|
DILIP BORA
|
0414006WL001634
|
DILIP BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281969
|
|
DILIPBORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23110520220053955
|
13/05/2022
|
NIRU SAIKIA BORA
|
0414006WL001634
|
NIRU SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281909
|
|
NIRUSAIKIABORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100520220051033
|
13/05/2022
|
ABINASH DANG
|
0414006WL001565
|
ABINASH DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281893
|
|
ABINASHDANG
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100520220051032
|
13/05/2022
|
Amulya Dang
|
0414006WL001565
|
Amulya Dang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281906
|
|
AmulyaDang
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100520220051031
|
13/05/2022
|
MERI DUNG
|
0414006WL001565
|
MERI DUNG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281959
|
|
MERIDUNG
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-002/882
(DAYANG)
|
0414006000NRG23100520220051034
|
13/05/2022
|
SIMON GURIA
|
0414006WL001565
|
SIMON GURIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281892
|
|
SIMONGURIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-002/884
(DAYANG)
|
0414006000NRG23100520220051035
|
13/05/2022
|
Paulin Pardhia
|
0414006WL001565
|
Paulin Pardhia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281870
|
|
PaulinPardhia
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/971
(DAYANG)
|
0414006000NRG23100520220051036
|
13/05/2022
|
ILINA DANG
|
0414006WL001565
|
ILINA DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281889
|
|
ILINADANG
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/974
(DAYANG)
|
0414006000NRG23100520220051037
|
13/05/2022
|
BASANTI GEORJE
|
0414006WL001565
|
BASANTI GEORJE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281904
|
|
BASANTIGEORJE
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23100520220051039
|
13/05/2022
|
CHUNU GOGOI
|
0414006WL001565
|
CHUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281910
|
|
CHUNUGOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23100520220051038
|
13/05/2022
|
NIPEN GOGOI
|
0414006WL001565
|
NIPEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281890
|
|
NIPENGOGOI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23110520220053957
|
13/05/2022
|
LAKIMI URANG
|
0414006WL001634
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281902
|
|
LAKIMIURANG
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/995
(DAYANG)
|
0414006000NRG23110520220053958
|
13/05/2022
|
FAGUNI CHUTIA
|
0414006WL001634
|
FAGUNI CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281963
|
|
FAGUNICHUTIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23100520220051041
|
13/05/2022
|
Raju Das
|
0414006WL001565
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281954
|
|
RajuDas
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-003/538
(DAYANG)
|
0414006000NRG23100520220051042
|
13/05/2022
|
SORUTI GOGOI
|
0414006WL001565
|
SORUTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281874
|
|
SORUTIGOGOI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-003/539
(DAYANG)
|
0414006000NRG23100520220051043
|
13/05/2022
|
PRABITRA SAIKIA
|
0414006WL001565
|
PRABITRA SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668281883
|
|
PRABITRASAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-003/552
(DAYANG)
|
0414006000NRG23100520220051044
|
13/05/2022
|
SRI INDRESWAR KOCHARI
|
0414006WL001565
|
SRI INDRESWAR KOCHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281971
|
|
SRIINDRESWARKOCHARI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-003/694
(DAYANG)
|
0414006000NRG23100520220051045
|
13/05/2022
|
MAN BORA
|
0414006WL001565
|
MAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281896
|
|
MANBORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-005/1290
(DAYANG)
|
0414006000NRG23110520220053961
|
13/05/2022
|
BINA SAIKIA
|
0414006WL001634
|
BINA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281873
|
|
BINASAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23110520220053962
|
13/05/2022
|
SUNESWARI SAIKIA
|
0414006WL001634
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281964
|
|
SUNESWARISAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23110520220053963
|
13/05/2022
|
JYOTI KACHARI
|
0414006WL001634
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281966
|
|
JYOTIKACHARI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23110520220053964
|
13/05/2022
|
MR JINTU KACHARI
|
0414006WL001634
|
MR JINTU KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281885
|
|
MRJINTUKACHARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-005/1637
(DAYANG)
|
0414006000NRG23110520220053965
|
13/05/2022
|
SONESWARI BORA
|
0414006WL001634
|
SONESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281914
|
|
SONESWARIBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-005/1852
(DAYANG)
|
0414006000NRG23110520220053967
|
13/05/2022
|
BHANTINA BORUAH
|
0414006WL001634
|
BHANTINA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281907
|
|
BHANTINABORUAH
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-005/2010
(DAYANG)
|
0414006000NRG23110520220053971
|
13/05/2022
|
GANGADHAR BORA
|
0414006WL001634
|
GANGADHAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281886
|
|
GANGADHARBORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23110520220053973
|
13/05/2022
|
DULUMONI SAIKIA
|
0414006WL001634
|
DULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281901
|
|
DULUMONISAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23110520220053972
|
13/05/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL001634
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281917
|
|
SANJITKUMARSAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23110520220053976
|
13/05/2022
|
Ghanshyam Talukder
|
0414006WL001634
|
Ghanshyam Talukder
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281876
|
|
GhanshyamTalukder
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23110520220053977
|
13/05/2022
|
Smt SUMPI GOGOI TALIKDAR
|
0414006WL001634
|
Smt SUMPI GOGOI TALIKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281923
|
|
SmtSUMPIGOGOITALIKDAR
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-007/1286
(DAYANG)
|
0414006000NRG23100520220051051
|
13/05/2022
|
NILO GOGOI
|
0414006WL001565
|
NILO GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281877
|
|
NILOGOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-007/2347
(DAYANG)
|
0414006000NRG23100520220051055
|
13/05/2022
|
KHAGESWAR SAIKIA
|
0414006WL001565
|
KHAGESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281924
|
|
KHAGESWARSAIKIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-008/1681
(DAYANG)
|
0414006000NRG23100520220051056
|
13/05/2022
|
ANJELOUS GURIA
|
0414006WL001565
|
ANJELOUS GURIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281898
|
|
ANJELOUSGURIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-008/2101
(DAYANG)
|
0414006000NRG23100520220051057
|
13/05/2022
|
DIPALI GORH
|
0414006WL001565
|
DIPALI GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281908
|
|
DIPALIGORH
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-008/2159
(DAYANG)
|
0414006000NRG23100520220051058
|
13/05/2022
|
MANJULA URANG
|
0414006WL001565
|
MANJULA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281916
|
|
MANJULAURANG
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-009/1059
(DAYANG)
|
0414006000NRG23100520220051060
|
13/05/2022
|
Ismaile Topno
|
0414006WL001565
|
Ismaile Topno
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281915
|
|
IsmaileTopno
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-009/2369
(DAYANG)
|
0414006000NRG23100520220051062
|
13/05/2022
|
AFTABUDDIN AHMED
|
0414006WL001565
|
AFTABUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281871
|
|
AFTABUDDINAHMED
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-009/2369
(DAYANG)
|
0414006000NRG23100520220051063
|
13/05/2022
|
NASREEN BEGUM
|
0414006WL001565
|
NASREEN BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281903
|
|
NASREENBEGUM
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-010/1073
(DAYANG)
|
0414006000NRG23100520220051064
|
13/05/2022
|
NIKUDIN KERAKETA
|
0414006WL001565
|
NIKUDIN KERAKETA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281918
|
|
NIKUDINKERAKETA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23100520220051065
|
13/05/2022
|
MANUEL SURIN
|
0414006WL001565
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281882
|
|
MANUELSURIN
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-010/2244
(DAYANG)
|
0414006000NRG23100520220051067
|
13/05/2022
|
ROSLEN GORH
|
0414006WL001565
|
ROSLEN GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281953
|
|
ROSLENGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-005-002/1535
(DAYANG)
|
0414006000NRG23110520220053936
|
13/05/2022
|
TEZMAN LIMBU
|
0414006WL001634
|
TEZMAN LIMBU
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281926
|
|
TEZMANLIMBU
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23100520220051048
|
13/05/2022
|
PARAKH JYOTI SAIKIA
|
0414006WL001565
|
PARAKH JYOTI SAIKIA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281927
|
|
PARAKHJYOTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-005-002/527
(DAYANG)
|
0414006000NRG23100520220051023
|
13/05/2022
|
SANTI RASHMI HORO
|
0414006WL001565
|
SANTI RASHMI HORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281952
|
|
MISS SANTI RASHMI HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23100520220051013
|
13/05/2022
|
DHARANI BORA
|
0414006WL001565
|
DHARANI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281941
|
|
MR DHARANI BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23100520220051015
|
13/05/2022
|
ANKUR CHUTIA
|
0414006WL001565
|
ANKUR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281945
|
|
MR ANKUR CHUTIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23110520220053942
|
13/05/2022
|
AMIT URANG
|
0414006WL001634
|
AMIT URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281944
|
|
MR AMIT URANG
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23110520220053944
|
13/05/2022
|
BULABUL DUARA
|
0414006WL001634
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281943
|
|
MR BULABULDUARA DUARA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23110520220053956
|
13/05/2022
|
JANJU URANG
|
0414006WL001634
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281934
|
|
MR JANJU URANG
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23100520220051047
|
13/05/2022
|
JUGAL SAIKIA
|
0414006WL001565
|
JUGAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281935
|
|
MR JUGAL SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23110520220053959
|
13/05/2022
|
ANUPAM SAIKIA
|
0414006WL001634
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281939
|
|
MR ANUPAM SAIKIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-005/1442
(DAYANG)
|
0414006000NRG23100520220051049
|
13/05/2022
|
Mohon Gogoi
|
0414006WL001565
|
Mohon Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281940
|
|
MR MOHAN GOGOI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23110520220053974
|
13/05/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL001634
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281946
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23110520220053975
|
13/05/2022
|
KRISHNA KONWAR
|
0414006WL001634
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281933
|
|
MR KRISHNA KONWAR
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-007/1924
(DAYANG)
|
0414006000NRG23100520220051054
|
13/05/2022
|
JAN SAIKIA
|
0414006WL001565
|
JAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281936
|
|
MR JAN SAIKIA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-008/2392
(DAYANG)
|
0414006000NRG23100520220051059
|
13/05/2022
|
JITEN KARMAKAR
|
0414006WL001565
|
JITEN KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281938
|
|
MR JITEN KARMAKAR
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-009/2214
(DAYANG)
|
0414006000NRG23100520220051061
|
13/05/2022
|
Nobin Sonowal
|
0414006WL001565
|
Nobin Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281937
|
|
MR NOBIN SONOWAL
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-010/1585
(DAYANG)
|
0414006000NRG23110520220053978
|
13/05/2022
|
NITYANANDA BORA
|
0414006WL001634
|
NITYANANDA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281942
|
|
MR NITYANANDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23110520220053938
|
13/05/2022
|
LALIT BORA
|
0414006WL001634
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281865
|
|
LALITBORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-002/665
(DAYANG)
|
0414006000NRG23100520220051024
|
13/05/2022
|
RITA GHATOWAL URANG
|
0414006WL001565
|
RITA GHATOWAL URANG
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281861
|
|
RITAGHATOWALURANG
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23100520220051046
|
13/05/2022
|
MINTU SAIKIA
|
0414006WL001565
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281862
|
|
MINTUSAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23110520220053970
|
13/05/2022
|
Bina Boruah
|
0414006WL001634
|
Bina Boruah
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281864
|
|
BinaBoruah
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-005/2007
(DAYANG)
|
0414006000NRG23110520220053969
|
13/05/2022
|
RANJIT BORUAH
|
0414006WL001634
|
RANJIT BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281863
|
|
RANJITBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|