|
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
|
CHAIDUAR
|
AS-09-007-002-008/104
()
|
0409007000NRG24290920230377894
|
29/09/2023
|
Smt. Upama Lahon
|
0409007WL036892
|
Smt. Upama Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869613
|
|
Smt. Upama Lahon
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/104
()
|
0409007000NRG24290920230377895
|
29/09/2023
|
Sri Abhijeet Lahan
|
0409007WL036892
|
Sri Abhijeet Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869700
|
|
Sri Abhijeet Lahan
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/118
()
|
0409007000NRG24290920230377896
|
29/09/2023
|
Smt. Phool Lahon
|
0409007WL036892
|
Smt. Phool Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869623
|
|
Smt. Phool Lahon
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/118
()
|
0409007000NRG24290920230377897
|
29/09/2023
|
Smt. Phool Lahon
|
0409007WL036892
|
Smt. Phool Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869622
|
|
Smt. Phool Lahon
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/155
()
|
0409007000NRG24290920230377900
|
29/09/2023
|
Sri Padume Baruah
|
0409007WL036892
|
Sri Padume Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869609
|
|
Sri Padume Baruah
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/205
()
|
0409007000NRG24290920230377903
|
29/09/2023
|
MINU GOHAIN
|
0409007WL036892
|
MINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869606
|
|
MINU GOHAIN
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/49
()
|
0409007000NRG24290920230377904
|
29/09/2023
|
Sri Karneswar Lahon
|
0409007WL036892
|
Sri Karneswar Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869621
|
|
Sri Karneswar Lahon
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-014/214
()
|
0409007000NRG24290920230377907
|
29/09/2023
|
Mr.Debajit Borah
|
0409007WL036892
|
Mr.Debajit Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869615
|
|
Mr.Debajit Borah
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-014/215
()
|
0409007000NRG24290920230377908
|
29/09/2023
|
Sri Anjana Bora
|
0409007WL036892
|
Sri Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869662
|
|
Sri Anjana Bora
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-014/215
()
|
0409007000NRG24290920230377909
|
29/09/2023
|
Sri Hemanta Borah
|
0409007WL036892
|
Sri Hemanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869589
|
|
Sri Hemanta Borah
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-014/431
()
|
0409007000NRG24290920230377910
|
29/09/2023
|
Sri Rimpi Kataki Borah
|
0409007WL036892
|
Sri Rimpi Kataki Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869588
|
|
Sri Rimpi Kataki Borah
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-014/462
()
|
0409007000NRG24290920230377912
|
29/09/2023
|
KAMAL BORAH
|
0409007WL036892
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869596
|
|
KAMAL BORAH
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-014/462
()
|
0409007000NRG24290920230377911
|
29/09/2023
|
MINU BORAH
|
0409007WL036892
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869594
|
|
MINU BORAH
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-015/125
()
|
0409007000NRG24290920230377915
|
29/09/2023
|
SRI DIPTI HAZARIKA
|
0409007WL036892
|
SRI DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869702
|
|
SRI DIPTI HAZARIKA
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG24290920230377917
|
29/09/2023
|
MANJU Borah
|
0409007WL036892
|
MANJU Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869603
|
|
MANJU Borah
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG24290920230377916
|
29/09/2023
|
Smt. Kabita Borah
|
0409007WL036892
|
Smt. Kabita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869586
|
|
Smt. Kabita Borah
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-015/58
()
|
0409007000NRG24290920230377920
|
29/09/2023
|
DEEPSIKHA BORAH
|
0409007WL036892
|
DEEPSIKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869597
|
|
DEEPSIKHA BORAH
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-015/58
()
|
0409007000NRG24290920230377919
|
29/09/2023
|
Sri Juri Borah
|
0409007WL036892
|
Sri Juri Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869611
|
|
Sri Juri Borah
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-018/105
()
|
0409007000NRG24290920230377922
|
29/09/2023
|
SRI TETON BORAH
|
0409007WL036892
|
SRI TETON BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869617
|
|
SRI TETON BORAH
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-018/121
()
|
0409007000NRG24290920230377924
|
29/09/2023
|
Smt. Usha Borah
|
0409007WL036892
|
Smt. Usha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869590
|
|
Smt. Usha Borah
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-018/135
()
|
0409007000NRG24290920230377925
|
29/09/2023
|
RUPAM JYOTI BORAH
|
0409007WL036892
|
RUPAM JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869635
|
|
RUPAM JYOTI BORAH
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-018/15
()
|
0409007000NRG24290920230377927
|
29/09/2023
|
Mukheswar Lahon
|
0409007WL036892
|
Mukheswar Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869620
|
|
Mukheswar Lahon
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-018/15
()
|
0409007000NRG24290920230377928
|
29/09/2023
|
Shakuntala Lahon
|
0409007WL036892
|
Shakuntala Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869614
|
|
Shakuntala Lahon
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-018/204
()
|
0409007000NRG24290920230377934
|
29/09/2023
|
Sri Mamon Borah
|
0409007WL036892
|
Sri Mamon Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869701
|
|
Sri Mamon Borah
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-018/233
()
|
0409007000NRG24290920230377935
|
29/09/2023
|
Sri Popi Gohain
|
0409007WL036892
|
Sri Popi Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869634
|
|
Sri Popi Gohain
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-002-018/72
()
|
0409007000NRG24290920230377941
|
29/09/2023
|
Smt. Tulumoni Bora
|
0409007WL036892
|
Smt. Tulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869619
|
|
Smt. Tulumoni Bora
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-002-018/77
()
|
0409007000NRG24290920230377943
|
29/09/2023
|
MANASH JYOTI GOGOI
|
0409007WL036892
|
MANASH JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963869600
|
No Such Account
|
|
|
|
28
|
CHAIDUAR
|
AS-09-007-002-018/84
()
|
0409007000NRG24290920230377945
|
29/09/2023
|
SOBHARAM GOGOI
|
0409007WL036892
|
SOBHARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869616
|
|
SOBHARAM GOGOI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-002-018/96
()
|
0409007000NRG24290920230377952
|
29/09/2023
|
Sri Dambaru Bora
|
0409007WL036892
|
Sri Dambaru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869618
|
|
Sri Dambaru Bora
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-002-018/96
()
|
0409007000NRG24290920230377953
|
29/09/2023
|
Sri Rashmi rekha Borah
|
0409007WL036892
|
Sri Rashmi rekha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869626
|
|
Sri Rashmi rekha Borah
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-002-021/123
()
|
0409007000NRG24290920230377954
|
29/09/2023
|
Sri Mohan Baruah
|
0409007WL036892
|
Sri Mohan Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869587
|
|
Sri Mohan Baruah
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-002-021/169
()
|
0409007000NRG24290920230377958
|
29/09/2023
|
SRI PUTUL BARUAH
|
0409007WL036892
|
SRI PUTUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869592
|
|
SRI PUTUL BARUAH
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-002-021/195
()
|
0409007000NRG24290920230377962
|
29/09/2023
|
SRI KALPANA SINGHA
|
0409007WL036892
|
SRI KALPANA SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869663
|
|
SRI KALPANA SINGHA
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-002-021/265
()
|
0409007000NRG24290920230377963
|
29/09/2023
|
Sri Manju Singha
|
0409007WL036892
|
Sri Manju Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869608
|
|
Sri Manju Singha
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-002-022/182
()
|
0409007000NRG24290920230377967
|
29/09/2023
|
Smt Jayanti Baruah
|
0409007WL036892
|
Smt Jayanti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869595
|
|
Smt Jayanti Baruah
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG24290920230377969
|
29/09/2023
|
SRI JUN BORA
|
0409007WL036893
|
SRI JUN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869670
|
|
SRI JUN BORA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-006/128
()
|
0409007000NRG24290920230377979
|
29/09/2023
|
Smt. Anima Borah
|
0409007WL036893
|
Smt. Anima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869669
|
|
Smt. Anima Borah
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-006/387
()
|
0409007000NRG24290920230377993
|
29/09/2023
|
Ratan Handique
|
0409007WL036894
|
Ratan Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869671
|
|
Ratan Handique
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-012/143
()
|
0409007000NRG24290920230377983
|
29/09/2023
|
Smt. Dipa Baruah
|
0409007WL036893
|
Smt. Dipa Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869664
|
|
Smt. Dipa Baruah
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-012/326
()
|
0409007000NRG24290920230378000
|
29/09/2023
|
PRAKASH CHETRY
|
0409007WL036894
|
PRAKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869665
|
|
PRAKASH CHETRY
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-012/328
()
|
0409007000NRG24290920230378002
|
29/09/2023
|
GHANAKANTA BARUAH
|
0409007WL036894
|
GHANAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963869673
|
Account closed
|
|
|
|
42
|
CHAIDUAR
|
AS-09-007-010-017/198
()
|
0409007000NRG24290920230378009
|
29/09/2023
|
MALATI DAS
|
0409007WL036894
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869629
|
|
MALATI DAS
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-021/137
()
|
0409007000NRG24290920230378069
|
29/09/2023
|
DIPAMONI BORAH BORDOLOI
|
0409007WL036895
|
DIPAMONI BORAH BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869625
|
|
DIPAMONI BORAH BORDOLOI
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-021/14
()
|
0409007000NRG24290920230378071
|
29/09/2023
|
Dilip Baruah
|
0409007WL036895
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869632
|
|
Dilip Baruah
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-021/165
()
|
0409007000NRG24290920230378080
|
29/09/2023
|
Chandan Kakati
|
0409007WL036895
|
Chandan Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869659
|
|
Chandan Kakati
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-021/165
()
|
0409007000NRG24290920230378079
|
29/09/2023
|
Rupa Kakoti
|
0409007WL036895
|
Rupa Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869661
|
|
Rupa Kakoti
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-021/183
()
|
0409007000NRG24290920230378086
|
29/09/2023
|
TUTUMONI BORDOLOI
|
0409007WL036895
|
TUTUMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869605
|
|
TUTUMONI BORDOLOI
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-021/201
()
|
0409007000NRG24290920230378089
|
29/09/2023
|
JATIN PHUKAN
|
0409007WL036895
|
JATIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869628
|
|
JATIN PHUKAN
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-021/201
()
|
0409007000NRG24290920230378088
|
29/09/2023
|
Jumi Borah Phukan
|
0409007WL036895
|
Jumi Borah Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869630
|
|
Jumi Borah Phukan
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-021/237
()
|
0409007000NRG24290920230378095
|
29/09/2023
|
Parishmita Bora Kakoti
|
0409007WL036895
|
Parishmita Bora Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869658
|
|
Parishmita Bora Kakoti
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-021/238
()
|
0409007000NRG24290920230378097
|
29/09/2023
|
Raju Bora
|
0409007WL036895
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869633
|
|
Raju Bora
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-021/277
()
|
0409007000NRG24290920230378107
|
29/09/2023
|
KUNUMAI KUCH HAZARIKA
|
0409007WL036895
|
KUNUMAI KUCH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869607
|
|
KUNUMAI KUCH HAZARIKA
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-021/29
()
|
0409007000NRG24290920230378028
|
29/09/2023
|
Sri Ranjeet Bordoloi
|
0409007WL036894
|
Sri Ranjeet Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869674
|
|
Sri Ranjeet Bordoloi
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-021/84
()
|
0409007000NRG24290920230378114
|
29/09/2023
|
Sri Jugal Baruah
|
0409007WL036895
|
Sri Jugal Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869660
|
|
Sri Jugal Baruah
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-026/173
()
|
0409007000NRG24290920230378039
|
29/09/2023
|
Bina Dey
|
0409007WL036894
|
Bina Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869676
|
|
Bina Dey
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-026/175
()
|
0409007000NRG24290920230378040
|
29/09/2023
|
Shibani Dey
|
0409007WL036894
|
Shibani Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869675
|
|
Shibani Dey
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-026/219
()
|
0409007000NRG24290920230378047
|
29/09/2023
|
MONIBALA BHAUMIK
|
0409007WL036894
|
MONIBALA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869631
|
|
MONIBALA BHAUMIK
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-026/54
()
|
0409007000NRG24290920230378054
|
29/09/2023
|
Smt Rimpi Biswas
|
0409007WL036894
|
Smt Rimpi Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869627
|
|
Smt Rimpi Biswas
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-026/94
()
|
0409007000NRG24290920230378057
|
29/09/2023
|
Ratnamaya Pradhan
|
0409007WL036894
|
Ratnamaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869672
|
|
Ratnamaya Pradhan
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-014-009/1389
()
|
0409007000NRG24290920230376231
|
29/09/2023
|
Thagiram Milli
|
0409007WL036788
|
Thagiram Milli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869677
|
|
Thagiram Milli
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-014-011/236
()
|
0409007000NRG24290920230376217
|
29/09/2023
|
Sri Dilhi ram Lakai
|
0409007WL036786
|
Sri Dilhi ram Lakai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869612
|
|
Sri Dilhi ram Lakai
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-014-013/114
()
|
0409007000NRG24290920230376283
|
29/09/2023
|
Dukhan Birja
|
0409007WL036800
|
Dukhan Birja
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869678
|
|
Dukhan Birja
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-014-013/934
()
|
0409007000NRG24290920230376220
|
29/09/2023
|
Lakhima Devi
|
0409007WL036786
|
Lakhima Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869601
|
|
Lakhima Devi
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-014-013/934
()
|
0409007000NRG24290920230376221
|
29/09/2023
|
Tankamaya Devi
|
0409007WL036786
|
Tankamaya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869602
|
|
Tankamaya Devi
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-014-015/1213
()
|
0409007000NRG24290920230376265
|
29/09/2023
|
Smt. Umeswari Payeng
|
0409007WL036797
|
Smt. Umeswari Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869591
|
|
Smt. Umeswari Payeng
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-014-015/1876
()
|
0409007000NRG24290920230376269
|
29/09/2023
|
PUSPANJALI KARDONG
|
0409007WL036797
|
PUSPANJALI KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869624
|
|
PUSPANJALI KARDONG
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-014-015/529
()
|
0409007000NRG24290920230376224
|
29/09/2023
|
Munumaya Darjee
|
0409007WL036786
|
Munumaya Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869604
|
|
Munumaya Darjee
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-014-016/1210
()
|
0409007000NRG24290920230376225
|
29/09/2023
|
Smt. Jugamaya Kardong
|
0409007WL036786
|
Smt. Jugamaya Kardong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963869593
|
|
Smt. Jugamaya Kardong
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-014-017/627
()
|
0409007000NRG24290920230376246
|
29/09/2023
|
Sri Puneswar Payeng
|
0409007WL036789
|
Sri Puneswar Payeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963869610
|
|
Sri Puneswar Payeng
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-014-018/121
()
|
0409007000NRG24290920230376285
|
29/09/2023
|
Minati Birja
|
0409007WL036800
|
Minati Birja
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869599
|
|
Minati Birja
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-014-018/121
()
|
0409007000NRG24290920230376284
|
29/09/2023
|
Raju Birja
|
0409007WL036800
|
Raju Birja
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869598
|
|
Raju Birja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114954
|
114954
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-014-011/1593
()
|
0409007000NRG24290920230376252
|
29/09/2023
|
KHAGESWAR UPADHYAY
|
0409007WL036793
|
KHAGESWAR UPADHYAY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869680
|
|
KHAGESWAR UPADHYAY
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-014-011/228
()
|
0409007000NRG24290920230376242
|
29/09/2023
|
Harimaya Chorari
|
0409007WL036789
|
Harimaya Chorari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869683
|
|
Harimaya Chorari
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-014-011/918
()
|
0409007000NRG24290920230376243
|
29/09/2023
|
Sri Bhubansing Thapa
|
0409007WL036789
|
Sri Bhubansing Thapa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869682
|
|
Sri Bhubansing Thapa
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-014-013/1415
()
|
0409007000NRG24290920230376277
|
29/09/2023
|
PURNAMAYA CHETRY
|
0409007WL036799
|
PURNAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869679
|
|
PURNAMAYA CHETRY
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-014-015/1211
()
|
0409007000NRG24290920230376263
|
29/09/2023
|
Smt. Rima Payeng
|
0409007WL036797
|
Smt. Rima Payeng
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869687
|
|
Smt. Rima Payeng
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-014-015/1211
()
|
0409007000NRG24290920230376264
|
29/09/2023
|
Smt. Rima Payeng
|
0409007WL036797
|
Smt. Rima Payeng
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869685
|
|
Smt. Rima Payeng
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-014-017/622
()
|
0409007000NRG24290920230376281
|
29/09/2023
|
Smt. Niranmoti Patiri
|
0409007WL036799
|
Smt. Niranmoti Patiri
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869686
|
|
Smt. Niranmoti Patiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
79
|
CHAIDUAR
|
AS-09-007-002-021/123
()
|
0409007000NRG24290920230377955
|
29/09/2023
|
Sri Dipen Baruah
|
0409007WL036892
|
Sri Dipen Baruah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869668
|
|
Sri Dipen Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG24290920230377986
|
29/09/2023
|
PRANJOMANI BARDOLOI
|
0409007WL036893
|
PRANJOMANI BARDOLOI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869666
|
|
PRANJOMANI BARDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
CHAIDUAR
|
AS-09-007-002-018/933
()
|
0409007000NRG24290920230377946
|
29/09/2023
|
RATUL BORAH
|
0409007WL036892
|
RATUL BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869639
|
|
MR RATUL BORAH
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-002-018/935
()
|
0409007000NRG24290920230377948
|
29/09/2023
|
BIPLAB BORAH
|
0409007WL036892
|
BIPLAB BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869643
|
|
MR BORAH BIPLAB
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-002-021/169
()
|
0409007000NRG24290920230377959
|
29/09/2023
|
MAJOON BORAH
|
0409007WL036892
|
MAJOON BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869637
|
|
MRS MAJOON BORAH
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-002-022/180
()
|
0409007000NRG24290920230377965
|
29/09/2023
|
Rita Baruah
|
0409007WL036892
|
Rita Baruah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869640
|
|
MRS RITA BARUAH
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-010-021/238
()
|
0409007000NRG24290920230378098
|
29/09/2023
|
Bobi Bora
|
0409007WL036895
|
Bobi Bora
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869638
|
|
MRS BOBY BORAH
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-010-021/284
()
|
0409007000NRG24290920230378110
|
29/09/2023
|
GITAMONI BORDOLOI
|
0409007WL036895
|
GITAMONI BORDOLOI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869641
|
|
MRS GITAMONI BORDOLOI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-010-025/178
()
|
0409007000NRG24290920230378030
|
29/09/2023
|
BIKASH THAKUR
|
0409007WL036894
|
BIKASH THAKUR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869697
|
|
MR BIKASH THAKUR
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-010-025/178
()
|
0409007000NRG24290920230378031
|
29/09/2023
|
PUTUL THAKUR
|
0409007WL036894
|
PUTUL THAKUR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869644
|
|
MR PUTUL THAKUR
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-010-026/139
()
|
0409007000NRG24290920230378034
|
29/09/2023
|
BIJOY DAHAL
|
0409007WL036894
|
BIJOY DAHAL
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869642
|
|
MR BIJOY DAHAL
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-010-026/152
()
|
0409007000NRG24290920230378036
|
29/09/2023
|
BISHNUMAYA MATE
|
0409007WL036894
|
BISHNUMAYA MATE
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869636
|
|
MRS BISHNUMAYA MATE
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-010-026/232
()
|
0409007000NRG24290920230378050
|
29/09/2023
|
RAM BAHADUR SONARI
|
0409007WL036894
|
RAM BAHADUR SONARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869698
|
|
MR RAN BAHADUR SONARI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-014-016/1189
()
|
0409007000NRG24290920230376271
|
29/09/2023
|
Sri Abhijit Kardong
|
0409007WL036797
|
Sri Abhijit Kardong
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869699
|
|
MR ABHIJIT KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
93
|
CHAIDUAR
|
AS-09-007-002-018/933
()
|
0409007000NRG24290920230377947
|
29/09/2023
|
RINKUMONI BORAH
|
0409007WL036892
|
RINKUMONI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869645
|
|
MRS RINKUMONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
CHAIDUAR
|
AS-09-007-014-008/1067
()
|
0409007000NRG24290920230376239
|
29/09/2023
|
SANTOSHI PATGIRI
|
0409007WL036789
|
SANTOSHI PATGIRI
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963869696
|
|
MISS SANTOSHI PATGIRI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-014-011/918
()
|
0409007000NRG24290920230376244
|
29/09/2023
|
Sri Rupa Devi
|
0409007WL036789
|
Sri Rupa Devi
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869646
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
96
|
CHAIDUAR
|
AS-09-007-010-026/84
()
|
0409007000NRG24290920230378056
|
29/09/2023
|
TANKA PRADHAN
|
0409007WL036894
|
TANKA PRADHAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869695
|
|
TANKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-002-018/108
()
|
0409007000NRG24290920230377923
|
29/09/2023
|
Smt. Sangita Gogoi
|
0409007WL036892
|
Smt. Sangita Gogoi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869690
|
|
SANGITA GOGOI
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-002-018/233
()
|
0409007000NRG24290920230377936
|
29/09/2023
|
SONAI GOGOI
|
0409007WL036892
|
SONAI GOGOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869689
|
|
SONAI GOGOI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-002-018/233
()
|
0409007000NRG24290920230377937
|
29/09/2023
|
Sri Sonai Gogoi
|
0409007WL036892
|
Sri Sonai Gogoi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869657
|
|
JUNTI HAZARIKA GOGOI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-002-018/249
()
|
0409007000NRG24290920230377939
|
29/09/2023
|
PAPPU BORAH
|
0409007WL036892
|
PAPPU BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869648
|
|
PAPPU BORAH
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-002-021/1252
()
|
0409007000NRG24290920230377956
|
29/09/2023
|
KABITA SUBEDI DEVI
|
0409007WL036892
|
KABITA SUBEDI DEVI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869653
|
|
KABITA SUBEDI DEVI
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24290920230377976
|
29/09/2023
|
DIPIKA BHUYAN HAZARIKA
|
0409007WL036893
|
DIPIKA BHUYAN HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869649
|
|
DIPIKA BHUYAN SAIKIA
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-010-003/462
()
|
0409007000NRG24290920230377977
|
29/09/2023
|
SANTANA BARUAH
|
0409007WL036893
|
SANTANA BARUAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869694
|
|
SANTANA BARUAH
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24290920230377995
|
29/09/2023
|
Dristimoni Borah
|
0409007WL036894
|
Dristimoni Borah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869651
|
|
DRISTI MONI BORAH
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24290920230377994
|
29/09/2023
|
Milimoni Bora
|
0409007WL036894
|
Milimoni Bora
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869650
|
|
MILIMONI BORAH
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-010-021/186
()
|
0409007000NRG24290920230378019
|
29/09/2023
|
CHAMPAKJYOTI BORAH
|
0409007WL036894
|
CHAMPAKJYOTI BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869692
|
|
CHAMPAK JYOTI BORAH
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG24290920230378094
|
29/09/2023
|
KESHAB SHARMA
|
0409007WL036895
|
KESHAB SHARMA
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869691
|
|
KESHAB SHARMA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-010-021/237
()
|
0409007000NRG24290920230378096
|
29/09/2023
|
Ranjan Kakati
|
0409007WL036895
|
Ranjan Kakati
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963869652
|
|
RANJAN KAKATI
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-010-021/266
()
|
0409007000NRG24290920230378025
|
29/09/2023
|
PADMESWARI GOGOI
|
0409007WL036894
|
PADMESWARI GOGOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869655
|
|
PADMESHWARI GOGOI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-010-026/193
()
|
0409007000NRG24290920230378043
|
29/09/2023
|
BABITA NEWAR
|
0409007WL036894
|
BABITA NEWAR
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869693
|
|
BOBITA NEWAR
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-014-011/2083
()
|
0409007000NRG24290920230376253
|
29/09/2023
|
Ranju Devi
|
0409007WL036793
|
Ranju Devi
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869654
|
|
RANJU DEVI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-014-013/90
()
|
0409007000NRG24290920230376278
|
29/09/2023
|
Sri Phagu Kuruwa
|
0409007WL036799
|
Sri Phagu Kuruwa
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869647
|
|
FAGO KARUA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-014-015/411
()
|
0409007000NRG24290920230376222
|
29/09/2023
|
Sri Lakheswar Chinte
|
0409007WL036786
|
Sri Lakheswar Chinte
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963869688
|
|
JUNMANI PAYENG
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-014-016/1998
()
|
0409007000NRG24290920230376257
|
29/09/2023
|
LILESWARI KARDONG
|
0409007WL036793
|
LILESWARI KARDONG
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869681
|
|
LILESHWARI KARDONG
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-014-016/630
()
|
0409007000NRG24290920230376259
|
29/09/2023
|
Dipanjali Kardong
|
0409007WL036793
|
Dipanjali Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869684
|
|
DIPANJALI CHINTE
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-014-016/630
()
|
0409007000NRG24290920230376258
|
29/09/2023
|
Khirod Kardong
|
0409007WL036793
|
Khirod Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7963869656
|
|
KHIROD KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
117
|
CHAIDUAR
|
AS-09-007-002-022/180
()
|
0409007000NRG24290920230377966
|
29/09/2023
|
Sri Arish Baruah
|
0409007WL036892
|
Sri Arish Baruah
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963869667
|
|
Sri Arish Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201586
|
201586
|
|
|
|
|
|
|
|