|
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-11-002-006-002/352
(Ramdhan Dikhari)
|
0411002000NRG24291220230453531
|
05/01/2024
|
PUNYOWATI BALARY
|
0411002WL035014
|
PUNYOWATI BALARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444737
|
|
PUNYOWATI BALARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/378
(Ramdhan Dikhari)
|
0411002000NRG24291220230453532
|
05/01/2024
|
MONIKA GOYARY
|
0411002WL035014
|
MONIKA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444734
|
|
MONIKA GOYARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/517
(Ramdhan Dikhari)
|
0411002000NRG24291220230453533
|
05/01/2024
|
RENUKA MOHILARY
|
0411002WL035014
|
RENUKA MOHILARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444738
|
|
RENUKA MOHILARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/700
(Ramdhan Dikhari)
|
0411002000NRG24291220230453534
|
05/01/2024
|
PHAMPULI MUCHAHARY
|
0411002WL035014
|
PHAMPULI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444730
|
|
PHAMPULI MUCHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/702
(Ramdhan Dikhari)
|
0411002000NRG24291220230453535
|
05/01/2024
|
SUJIT MUCHAHARY
|
0411002WL035014
|
SUJIT MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444736
|
|
SUJIT MUCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-002/723
(Ramdhan Dikhari)
|
0411002000NRG24291220230453536
|
05/01/2024
|
RANJILA DAIMARY
|
0411002WL035014
|
RANJILA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444726
|
|
RANJILA DAIMARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-002/727
(Ramdhan Dikhari)
|
0411002000NRG24291220230453537
|
05/01/2024
|
ROMA BASUMATARY
|
0411002WL035014
|
ROMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444731
|
|
ROMA BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-002/728
(Ramdhan Dikhari)
|
0411002000NRG24291220230453538
|
05/01/2024
|
SANGITA PRADHAN
|
0411002WL035014
|
SANGITA PRADHAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444727
|
|
SANGITA PRADHAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-002/729
(Ramdhan Dikhari)
|
0411002000NRG24291220230453539
|
05/01/2024
|
JIYA THAKUR
|
0411002WL035014
|
JIYA THAKUR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899444729
|
|
JIYA THAKUR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-002/737
(Ramdhan Dikhari)
|
0411002000NRG24291220230453540
|
05/01/2024
|
Jwngkhang alchiary
|
0411002WL035014
|
Jwngkhang alchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444725
|
|
Jwngkhang alchiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-002/739
(Ramdhan Dikhari)
|
0411002000NRG24291220230453541
|
05/01/2024
|
Rohit Basumatary
|
0411002WL035014
|
Rohit Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444735
|
|
Rohit Basumatary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-002/748
(Ramdhan Dikhari)
|
0411002000NRG24291220230453542
|
05/01/2024
|
ANSAI GOYARY
|
0411002WL035014
|
ANSAI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444732
|
|
ANSAI GOYARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-002/753
(Ramdhan Dikhari)
|
0411002000NRG24291220230453543
|
05/01/2024
|
Sangkar Basumatary
|
0411002WL035014
|
Sangkar Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444733
|
|
Sangkar Basumatary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-002/812
(Ramdhan Dikhari)
|
0411002000NRG24291220230453544
|
05/01/2024
|
NAMITA NATH
|
0411002WL035014
|
NAMITA NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444722
|
|
NAMITA NATH
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-003/512
(Ramdhan Dikhari)
|
0411002000NRG24291220230453545
|
05/01/2024
|
MOSAM BISWAKARMA
|
0411002WL035014
|
MOSAM BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444685
|
|
MOSAM BISWAKARMA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-003/513
(Ramdhan Dikhari)
|
0411002000NRG24291220230453547
|
05/01/2024
|
KAMLE JIME
|
0411002WL035014
|
KAMLE JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444686
|
|
KAMLE JIME
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-003/513
(Ramdhan Dikhari)
|
0411002000NRG24291220230453546
|
05/01/2024
|
YUSH SARKA
|
0411002WL035014
|
YUSH SARKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444680
|
|
YUSH SARKA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-003/514
(Ramdhan Dikhari)
|
0411002000NRG24291220230453470
|
05/01/2024
|
RAJNAT JIME
|
0411002WL035010
|
RAJNAT JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444687
|
|
RAJNAT JIME
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-003/514
(Ramdhan Dikhari)
|
0411002000NRG24291220230453469
|
05/01/2024
|
TAYSON DOLEY
|
0411002WL035010
|
TAYSON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444684
|
|
TAYSON DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-003/515
(Ramdhan Dikhari)
|
0411002000NRG24291220230453471
|
05/01/2024
|
ASNA DOLEY
|
0411002WL035010
|
ASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444683
|
|
ASNA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-003/515
(Ramdhan Dikhari)
|
0411002000NRG24291220230453472
|
05/01/2024
|
RUWAD DOLEY
|
0411002WL035010
|
RUWAD DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444681
|
|
RUWAD DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-003/516
(Ramdhan Dikhari)
|
0411002000NRG24291220230453474
|
05/01/2024
|
RUHIT DOLEY
|
0411002WL035010
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444682
|
|
RUHIT DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-003/516
(Ramdhan Dikhari)
|
0411002000NRG24291220230453473
|
05/01/2024
|
SANJAL DOLEY
|
0411002WL035010
|
SANJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444678
|
|
SANJAL DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-003/517
(Ramdhan Dikhari)
|
0411002000NRG24291220230453476
|
05/01/2024
|
DIPIKA DOLEY
|
0411002WL035010
|
DIPIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444668
|
|
DIPIKA DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-003/517
(Ramdhan Dikhari)
|
0411002000NRG24291220230453475
|
05/01/2024
|
PRIYANGKA PEGU
|
0411002WL035010
|
PRIYANGKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444670
|
|
PRIYANGKA PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-003/518
(Ramdhan Dikhari)
|
0411002000NRG24291220230453477
|
05/01/2024
|
GUPTI MILI
|
0411002WL035010
|
GUPTI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444672
|
|
GUPTI MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-003/518
(Ramdhan Dikhari)
|
0411002000NRG24291220230453478
|
05/01/2024
|
NABIN DOLEY
|
0411002WL035010
|
NABIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444664
|
|
NABIN DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-003/519
(Ramdhan Dikhari)
|
0411002000NRG24291220230453548
|
05/01/2024
|
Elijah Narzary
|
0411002WL035014
|
Elijah Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444666
|
|
Elijah Narzary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-003/520
(Ramdhan Dikhari)
|
0411002000NRG24291220230453549
|
05/01/2024
|
SONDAN PEGU
|
0411002WL035014
|
SONDAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444669
|
|
SONDAN PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-003/521
(Ramdhan Dikhari)
|
0411002000NRG24291220230453479
|
05/01/2024
|
DURGE TAYE
|
0411002WL035010
|
DURGE TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444674
|
|
DURGE TAYE
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-003/521
(Ramdhan Dikhari)
|
0411002000NRG24291220230453480
|
05/01/2024
|
SALIMA BORI
|
0411002WL035010
|
SALIMA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444675
|
|
SALIMA BORI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-003/522
(Ramdhan Dikhari)
|
0411002000NRG24291220230453482
|
05/01/2024
|
SAIF REGOM
|
0411002WL035010
|
SAIF REGOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444673
|
|
SAIF REGOM
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-003/522
(Ramdhan Dikhari)
|
0411002000NRG24291220230453481
|
05/01/2024
|
TEJARI GOYARY
|
0411002WL035010
|
TEJARI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444677
|
|
TEJARI GOYARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-003/523
(Ramdhan Dikhari)
|
0411002000NRG24291220230453484
|
05/01/2024
|
DENIM PAID
|
0411002WL035010
|
DENIM PAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444676
|
|
DENIM PAID
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-003/523
(Ramdhan Dikhari)
|
0411002000NRG24291220230453483
|
05/01/2024
|
KEDANG PEGU
|
0411002WL035010
|
KEDANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444667
|
|
KEDANG PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-003/524
(Ramdhan Dikhari)
|
0411002000NRG24291220230453486
|
05/01/2024
|
Krishna kt Doley
|
0411002WL035010
|
Krishna kt Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899444724
|
|
Krishna kt Doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-003/524
(Ramdhan Dikhari)
|
0411002000NRG24291220230453485
|
05/01/2024
|
SITA GURUNG
|
0411002WL035010
|
SITA GURUNG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899444679
|
|
SITA GURUNG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-003/530
(Ramdhan Dikhari)
|
0411002000NRG24291220230453550
|
05/01/2024
|
MENSARAUNG BORO
|
0411002WL035014
|
MENSARAUNG BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444671
|
|
MENSARAUNG BORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-003/537
(Ramdhan Dikhari)
|
0411002000NRG24291220230453487
|
05/01/2024
|
LAKHI BORAH
|
0411002WL035010
|
LAKHI BORAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444702
|
|
LAKHI BORAH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-003/539
(Ramdhan Dikhari)
|
0411002000NRG24291220230453488
|
05/01/2024
|
SATYAJIT GOGOI
|
0411002WL035010
|
SATYAJIT GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444665
|
|
SATYAJIT GOGOI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-003/542
(Ramdhan Dikhari)
|
0411002000NRG24291220230453551
|
05/01/2024
|
KOSIT PEGU
|
0411002WL035014
|
KOSIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444691
|
|
KOSIT PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-003/543
(Ramdhan Dikhari)
|
0411002000NRG24291220230453552
|
05/01/2024
|
LYNIS PEGU
|
0411002WL035014
|
LYNIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444695
|
|
LYNIS PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-003/544
(Ramdhan Dikhari)
|
0411002000NRG24291220230453553
|
05/01/2024
|
TERE PEGU
|
0411002WL035014
|
TERE PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444708
|
|
TERE PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-003/545
(Ramdhan Dikhari)
|
0411002000NRG24291220230453554
|
05/01/2024
|
GOJAL TAY
|
0411002WL035014
|
GOJAL TAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444705
|
|
GOJAL TAY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-003/545
(Ramdhan Dikhari)
|
0411002000NRG24291220230453555
|
05/01/2024
|
MITTI TAYE
|
0411002WL035014
|
MITTI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444704
|
|
MITTI TAYE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-003/546
(Ramdhan Dikhari)
|
0411002000NRG24291220230453556
|
05/01/2024
|
JANTAN JIMEY
|
0411002WL035014
|
JANTAN JIMEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444696
|
|
JANTAN JIMEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-003/546
(Ramdhan Dikhari)
|
0411002000NRG24291220230453557
|
05/01/2024
|
SOLTA TAYE
|
0411002WL035014
|
SOLTA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444699
|
|
SOLTA TAYE
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-003/547
(Ramdhan Dikhari)
|
0411002000NRG24291220230453558
|
05/01/2024
|
AMIYAN TAYE
|
0411002WL035014
|
AMIYAN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444701
|
|
AMIYAN TAYE
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-003/547
(Ramdhan Dikhari)
|
0411002000NRG24291220230453559
|
05/01/2024
|
YANIS PEGU
|
0411002WL035014
|
YANIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444698
|
|
YANIS PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-003/548
(Ramdhan Dikhari)
|
0411002000NRG24291220230453560
|
05/01/2024
|
NARSON PEGU
|
0411002WL035014
|
NARSON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444688
|
|
NARSON PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-003/548
(Ramdhan Dikhari)
|
0411002000NRG24291220230453561
|
05/01/2024
|
OSIT KULI
|
0411002WL035014
|
OSIT KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444692
|
|
OSIT KULI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-003/549
(Ramdhan Dikhari)
|
0411002000NRG24291220230453563
|
05/01/2024
|
ANGIS DOLEY
|
0411002WL035014
|
ANGIS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444707
|
|
ANGIS DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-003/549
(Ramdhan Dikhari)
|
0411002000NRG24291220230453562
|
05/01/2024
|
URANG PREME
|
0411002WL035014
|
URANG PREME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444693
|
|
URANG PREME
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-003/550
(Ramdhan Dikhari)
|
0411002000NRG24291220230453564
|
05/01/2024
|
KALIE DOLE
|
0411002WL035014
|
KALIE DOLE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444700
|
|
KALIE DOLE
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-003/550
(Ramdhan Dikhari)
|
0411002000NRG24291220230453565
|
05/01/2024
|
RULANA DOLEY
|
0411002WL035014
|
RULANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444697
|
|
RULANA DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-003/551
(Ramdhan Dikhari)
|
0411002000NRG24291220230453566
|
05/01/2024
|
CANVAS BORO
|
0411002WL035014
|
CANVAS BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444694
|
|
CANVAS BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-003/553
(Ramdhan Dikhari)
|
0411002000NRG24291220230453568
|
05/01/2024
|
ICE PEGU
|
0411002WL035014
|
ICE PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444689
|
|
ICE PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-003/553
(Ramdhan Dikhari)
|
0411002000NRG24291220230453567
|
05/01/2024
|
SORYAN DOLEY
|
0411002WL035014
|
SORYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444690
|
|
SORYAN DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-003/555
(Ramdhan Dikhari)
|
0411002000NRG24291220230453569
|
05/01/2024
|
NIKIS PEGU
|
0411002WL035014
|
NIKIS PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444703
|
|
NIKIS PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-003/62
(Ramdhan Dikhari)
|
0411002000NRG24291220230453570
|
05/01/2024
|
DIPIKA PEGU
|
0411002WL035014
|
DIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444728
|
|
DIPIKA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-004/493
(Ramdhan Dikhari)
|
0411002000NRG24291220230453571
|
05/01/2024
|
Purnima kuli
|
0411002WL035014
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444656
|
|
Purnima kuli
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-004/498
(Ramdhan Dikhari)
|
0411002000NRG24291220230453572
|
05/01/2024
|
Tarunath Mili
|
0411002WL035014
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444655
|
|
Tarunath Mili
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-005/626
(Ramdhan Dikhari)
|
0411002000NRG24291220230453491
|
05/01/2024
|
kago riku pegu
|
0411002WL035010
|
kago riku pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899444660
|
|
kago riku pegu
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-005/650
(Ramdhan Dikhari)
|
0411002000NRG24291220230453492
|
05/01/2024
|
Hunmoni Mili
|
0411002WL035010
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899444659
|
|
Hunmoni Mili
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-006/141
(Ramdhan Dikhari)
|
0411002000NRG24291220230453493
|
05/01/2024
|
RAJESH DOLEY
|
0411002WL035010
|
RAJESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
16/03/2024
|
|
1899444706
|
Account closed
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002000NRG24291220230453576
|
05/01/2024
|
HIRUMAI PEGU
|
0411002WL035014
|
HIRUMAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444653
|
|
HIRUMAI PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-006/804
(Ramdhan Dikhari)
|
0411002000NRG24291220230453578
|
05/01/2024
|
DEBANANDA DOLEY
|
0411002WL035014
|
DEBANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444719
|
|
DEBANANDA DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-006/805
(Ramdhan Dikhari)
|
0411002000NRG24291220230453580
|
05/01/2024
|
BINOY MILI
|
0411002WL035014
|
BINOY MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444720
|
|
BINOY MILI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-006/805
(Ramdhan Dikhari)
|
0411002000NRG24291220230453579
|
05/01/2024
|
RIBHA MILI
|
0411002WL035014
|
RIBHA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444718
|
|
RIBHA MILI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-006/814
(Ramdhan Dikhari)
|
0411002000NRG24291220230453581
|
05/01/2024
|
Bina Morang
|
0411002WL035014
|
Bina Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444715
|
|
Bina Morang
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-006/816
(Ramdhan Dikhari)
|
0411002000NRG24291220230453582
|
05/01/2024
|
Bijumoni
|
0411002WL035014
|
Bijumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444717
|
|
Bijumoni
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-006/817
(Ramdhan Dikhari)
|
0411002000NRG24291220230453583
|
05/01/2024
|
Rekharani
|
0411002WL035014
|
Rekharani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444716
|
|
Rekharani
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-006/821
(Ramdhan Dikhari)
|
0411002000NRG24291220230453584
|
05/01/2024
|
Phuleswari
|
0411002WL035014
|
Phuleswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444711
|
|
Phuleswari
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-006/822
(Ramdhan Dikhari)
|
0411002000NRG24291220230453496
|
05/01/2024
|
Sabiti
|
0411002WL035010
|
Sabiti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444714
|
|
Sabiti
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-006/823
(Ramdhan Dikhari)
|
0411002000NRG24291220230453585
|
05/01/2024
|
Bijuli
|
0411002WL035014
|
Bijuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444713
|
|
Bijuli
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-006/824
(Ramdhan Dikhari)
|
0411002000NRG24291220230453586
|
05/01/2024
|
Sashiram
|
0411002WL035014
|
Sashiram
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444712
|
|
Sashiram
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-006/825
(Ramdhan Dikhari)
|
0411002000NRG24291220230453587
|
05/01/2024
|
Chandrakanta
|
0411002WL035014
|
Chandrakanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444710
|
|
Chandrakanta
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-006/826
(Ramdhan Dikhari)
|
0411002000NRG24291220230453588
|
05/01/2024
|
Kabita
|
0411002WL035014
|
Kabita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444721
|
|
Kabita
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-006/828
(Ramdhan Dikhari)
|
0411002000NRG24291220230453589
|
05/01/2024
|
Tutumoni
|
0411002WL035014
|
Tutumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444709
|
|
Tutumoni
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-006/842
(Ramdhan Dikhari)
|
0411002000NRG24291220230453591
|
05/01/2024
|
phulsree pegu.
|
0411002WL035014
|
phulsree pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444657
|
|
phulsree pegu.
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-006/842
(Ramdhan Dikhari)
|
0411002000NRG24291220230453590
|
05/01/2024
|
Subungsha pegu
|
0411002WL035014
|
Subungsha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444658
|
|
Subungsha pegu
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-007/704
(Ramdhan Dikhari)
|
0411002000NRG24291220230453592
|
05/01/2024
|
Junmoni
|
0411002WL035014
|
Junmoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444723
|
|
Junmoni
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-011/664
(Ramdhan Dikhari)
|
0411002000NRG24291220230453595
|
05/01/2024
|
Liya Chetry
|
0411002WL035014
|
Liya Chetry
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444663
|
|
Liya Chetry
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-011/665
(Ramdhan Dikhari)
|
0411002000NRG24291220230453596
|
05/01/2024
|
RIA PEGU
|
0411002WL035014
|
RIA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444654
|
|
RIA PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-011/667
(Ramdhan Dikhari)
|
0411002000NRG24291220230453597
|
05/01/2024
|
Priya Saha
|
0411002WL035014
|
Priya Saha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444662
|
|
Priya Saha
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-011/668
(Ramdhan Dikhari)
|
0411002000NRG24291220230453598
|
05/01/2024
|
Jyotika Debnath
|
0411002WL035014
|
Jyotika Debnath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444661
|
|
Jyotika Debnath
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-038/197
(Ramdhan Dikhari)
|
0411002000NRG24291220230453501
|
05/01/2024
|
DWITHUN BRAHMA
|
0411002WL035010
|
DWITHUN BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444743
|
|
DWITHUN BRAHMA
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-038/202
(Ramdhan Dikhari)
|
0411002000NRG24291220230453502
|
05/01/2024
|
RANJITA NARZARY
|
0411002WL035010
|
RANJITA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444740
|
|
RANJITA NARZARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-038/214
(Ramdhan Dikhari)
|
0411002000NRG24291220230453503
|
05/01/2024
|
Diya Mili
|
0411002WL035010
|
Diya Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444746
|
|
Diya Mili
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-038/281
(Ramdhan Dikhari)
|
0411002000NRG24291220230453504
|
05/01/2024
|
ARJIT TAYENG
|
0411002WL035010
|
ARJIT TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444747
|
|
ARJIT TAYENG
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-038/286
(Ramdhan Dikhari)
|
0411002000NRG24291220230453505
|
05/01/2024
|
KUNJA NARZARY
|
0411002WL035010
|
KUNJA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444742
|
|
KUNJA NARZARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-038/290
(Ramdhan Dikhari)
|
0411002000NRG24291220230453506
|
05/01/2024
|
FIRFILA BASUMATARI
|
0411002WL035010
|
FIRFILA BASUMATARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444748
|
|
FIRFILA BASUMATARI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-038/291
(Ramdhan Dikhari)
|
0411002000NRG24291220230453507
|
05/01/2024
|
ROMESH BORO
|
0411002WL035010
|
ROMESH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444745
|
|
ROMESH BORO
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-038/312
(Ramdhan Dikhari)
|
0411002000NRG24291220230453508
|
05/01/2024
|
MARIA BASUMATARY
|
0411002WL035010
|
MARIA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444750
|
|
MARIA BASUMATARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-038/314
(Ramdhan Dikhari)
|
0411002000NRG24291220230453509
|
05/01/2024
|
SWMKHWR BASUMATRAY
|
0411002WL035010
|
SWMKHWR BASUMATRAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444741
|
|
SWMKHWR BASUMATRAY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-038/319
(Ramdhan Dikhari)
|
0411002000NRG24291220230453510
|
05/01/2024
|
SUNIL BASUMATARY
|
0411002WL035010
|
SUNIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444749
|
|
SUNIL BASUMATARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-038/406
(Ramdhan Dikhari)
|
0411002000NRG24291220230453511
|
05/01/2024
|
Dwimwni Narzary
|
0411002WL035010
|
Dwimwni Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444744
|
|
Dwimwni Narzary
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-038/422
(Ramdhan Dikhari)
|
0411002000NRG24291220230453512
|
05/01/2024
|
JWNGTIMA BASUMATARY
|
0411002WL035010
|
JWNGTIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444739
|
|
JWNGTIMA BASUMATARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-038/424
(Ramdhan Dikhari)
|
0411002000NRG24291220230453513
|
05/01/2024
|
Jeripha Mili
|
0411002WL035010
|
Jeripha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444751
|
|
Jeripha Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138992
|
138992
|
|
|
|
|
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-001/15
(Ramdhan Dikhari)
|
0411002000NRG24291220230453526
|
05/01/2024
|
PURNIMA TAYE
|
0411002WL035014
|
PURNIMA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444637
|
|
SHRI BORJEN BORO
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-001/332
(Ramdhan Dikhari)
|
0411002000NRG24291220230453527
|
05/01/2024
|
Mamovi Pegu
|
0411002WL035014
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444641
|
|
MRS MAMONI PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-001/333
(Ramdhan Dikhari)
|
0411002000NRG24291220230453528
|
05/01/2024
|
PAPU MILI
|
0411002WL035014
|
PAPU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444638
|
|
SHRI PAPU MILI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-001/363
(Ramdhan Dikhari)
|
0411002000NRG24291220230453529
|
05/01/2024
|
Sumi
|
0411002WL035014
|
Sumi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444652
|
|
MRS SUMI BORI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-005/182
(Ramdhan Dikhari)
|
0411002000NRG24291220230453573
|
05/01/2024
|
SITARAM KUMBANG
|
0411002WL035014
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444639
|
|
MR GALONG PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-005/400
(Ramdhan Dikhari)
|
0411002000NRG24291220230453574
|
05/01/2024
|
Biju Kuli
|
0411002WL035014
|
Biju Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444644
|
|
MRS BIJUMONI DUTTA
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG24291220230453489
|
05/01/2024
|
Moniram Pegu
|
0411002WL035010
|
Moniram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444646
|
|
MR MONIRAM BORI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-005/483
(Ramdhan Dikhari)
|
0411002000NRG24291220230453490
|
05/01/2024
|
ISITA KUMBANG
|
0411002WL035010
|
ISITA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444651
|
|
MISS ISITA KUMBANG
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-006/236
(Ramdhan Dikhari)
|
0411002000NRG24291220230453494
|
05/01/2024
|
HEMA MILI
|
0411002WL035010
|
HEMA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444647
|
|
MRS NILIMA BORI
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-006/545
(Ramdhan Dikhari)
|
0411002000NRG24291220230453577
|
05/01/2024
|
NIRMALA TAYE
|
0411002WL035014
|
NIRMALA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444648
|
|
MRS NIRMALA TAYE
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-011/197
(Ramdhan Dikhari)
|
0411002000NRG24291220230453593
|
05/01/2024
|
DULUMA TAO
|
0411002WL035014
|
DULUMA TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444649
|
|
MRS DULUMA TAO
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-011/218
(Ramdhan Dikhari)
|
0411002000NRG24291220230453594
|
05/01/2024
|
DIPTIMONI
|
0411002WL035014
|
DIPTIMONI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444650
|
|
MISS DIPTIMONI TAYE
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-011/232
(Ramdhan Dikhari)
|
0411002000NRG24291220230453497
|
05/01/2024
|
TARAMAI
|
0411002WL035010
|
TARAMAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444645
|
|
MRS TARAMAI MILI
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-006-011/234
(Ramdhan Dikhari)
|
0411002000NRG24291220230453498
|
05/01/2024
|
MONJU
|
0411002WL035010
|
MONJU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444642
|
|
MRS MONJU BRAKSHM
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-006-011/236
(Ramdhan Dikhari)
|
0411002000NRG24291220230453499
|
05/01/2024
|
RUPALI KULI
|
0411002WL035010
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444640
|
|
MRS RUPALI KULI
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-006-011/250
(Ramdhan Dikhari)
|
0411002000NRG24291220230453500
|
05/01/2024
|
BIJAY PEGU
|
0411002WL035010
|
BIJAY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899444643
|
|
SHRI BIJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161840
|
161840
|
|
|
|
|
|
|
|