|
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
|
BEHALI
|
AS-09-006-003-001/1149
()
|
0409006000NRG23190120230665765
|
20/01/2023
|
Dulan Das
|
0409006WL049115
|
Dulan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762829
|
|
Dulan Das
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1149
()
|
0409006000NRG23190120230665766
|
20/01/2023
|
GITALI HAZARIKA DAS
|
0409006WL049115
|
GITALI HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762830
|
|
GITALI HAZARIKA DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/1410
()
|
0409006000NRG23190120230665767
|
20/01/2023
|
Pinku Hazarika
|
0409006WL049115
|
Pinku Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762773
|
|
Pinku Hazarika
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/485
()
|
0409006000NRG23190120230665888
|
20/01/2023
|
Kamal Das
|
0409006WL049133
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762778
|
|
Kamal Das
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-004/1077
()
|
0409006000NRG23190120230665768
|
20/01/2023
|
Dilip Das
|
0409006WL049115
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762768
|
|
Dilip Das
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-004/1361
()
|
0409006000NRG23190120230665770
|
20/01/2023
|
Dilip Das
|
0409006WL049115
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762772
|
|
Dilip Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-004/1361
()
|
0409006000NRG23190120230665771
|
20/01/2023
|
PUNIMALA DAS
|
0409006WL049115
|
PUNIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762799
|
|
PUNIMALA DAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-004/1515
()
|
0409006000NRG23190120230665891
|
20/01/2023
|
RANJAN ALI
|
0409006WL049133
|
RANJAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762815
|
|
RANJAN ALI
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-004/351
()
|
0409006000NRG23190120230665892
|
20/01/2023
|
Junmoni Bora
|
0409006WL049133
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762766
|
|
Junmoni Bora
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-005/1194
()
|
0409006000NRG23190120230665778
|
20/01/2023
|
Prasen Das
|
0409006WL049115
|
Prasen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762780
|
|
Prasen Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-005/1265
()
|
0409006000NRG23190120230665779
|
20/01/2023
|
Pranjal Hazarika
|
0409006WL049115
|
Pranjal Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762808
|
|
Pranjal Hazarika
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-005/1380
()
|
0409006000NRG23190120230665783
|
20/01/2023
|
BASANTI DAS
|
0409006WL049115
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762827
|
|
BASANTI DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-005/1380
()
|
0409006000NRG23190120230665782
|
20/01/2023
|
Rajkumar Das
|
0409006WL049115
|
Rajkumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762785
|
|
Rajkumar Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-005/1681
()
|
0409006000NRG23190120230665785
|
20/01/2023
|
BIDYUT DAS
|
0409006WL049115
|
BIDYUT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762777
|
|
BIDYUT DAS
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-005/1687
()
|
0409006000NRG23190120230665786
|
20/01/2023
|
KRISHNA MONI DAS
|
0409006WL049115
|
KRISHNA MONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762824
|
|
KRISHNA MONI DAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-005/1687
()
|
0409006000NRG23190120230665787
|
20/01/2023
|
NAMITA DAS
|
0409006WL049115
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762825
|
|
NAMITA DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-005/1871
()
|
0409006000NRG23190120230665788
|
20/01/2023
|
JUGAMALA DAS
|
0409006WL049115
|
JUGAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762767
|
|
JUGAMALA DAS
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-005/2024
()
|
0409006000NRG23190120230665965
|
20/01/2023
|
HIRAMAN DAS
|
0409006WL049140
|
HIRAMAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762800
|
|
HIRAMAN DAS
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-005/2136
()
|
0409006000NRG23190120230665791
|
20/01/2023
|
HOMAN DAS
|
0409006WL049115
|
HOMAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762781
|
|
HOMAN DAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-005/2136
()
|
0409006000NRG23190120230665792
|
20/01/2023
|
SUSMITA DAS
|
0409006WL049115
|
SUSMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762796
|
|
SUSMITA DAS
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23190120230665967
|
20/01/2023
|
JOYMALA BORA
|
0409006WL049140
|
JOYMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762833
|
|
JOYMALA BORA
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23190120230665968
|
20/01/2023
|
MINAKHI BORAH
|
0409006WL049140
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762832
|
|
MINAKHI BORAH
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-005/382
()
|
0409006000NRG23190120230665970
|
20/01/2023
|
NIPEN BORAH
|
0409006WL049140
|
NIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762821
|
|
NIPEN BORAH
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-005/616
()
|
0409006000NRG23190120230665971
|
20/01/2023
|
NIJARA SAIKIA
|
0409006WL049140
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762826
|
|
NIJARA SAIKIA
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-005/711
()
|
0409006000NRG23190120230665793
|
20/01/2023
|
Brajen Das
|
0409006WL049115
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762803
|
|
Brajen Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-005/711
()
|
0409006000NRG23190120230665794
|
20/01/2023
|
JONA DAS
|
0409006WL049115
|
JONA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762852
|
|
JONA DAS
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-005/909
()
|
0409006000NRG23190120230665972
|
20/01/2023
|
RIJU BORAH
|
0409006WL049140
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762813
|
|
RIJU BORAH
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-005/933
()
|
0409006000NRG23190120230665973
|
20/01/2023
|
MUKUL BORAH
|
0409006WL049140
|
MUKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762806
|
|
MUKUL BORAH
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-006/1
()
|
0409006000NRG23190120230665975
|
20/01/2023
|
Pabitra Das
|
0409006WL049140
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762788
|
|
Pabitra Das
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-006/1279
()
|
0409006000NRG23190120230665977
|
20/01/2023
|
Dhananjoy Hazarika
|
0409006WL049140
|
Dhananjoy Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762809
|
|
Dhananjoy Hazarika
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-006/15
()
|
0409006000NRG23190120230665979
|
20/01/2023
|
Gajen Das
|
0409006WL049140
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762775
|
|
Gajen Das
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-006/1739
()
|
0409006000NRG23190120230665983
|
20/01/2023
|
PADMAWATI DAS
|
0409006WL049140
|
PADMAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762801
|
|
PADMAWATI DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-006/1764
()
|
0409006000NRG23190120230665984
|
20/01/2023
|
Gupinath Das
|
0409006WL049140
|
Gupinath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762807
|
|
Gupinath Das
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-006/19
()
|
0409006000NRG23190120230665988
|
20/01/2023
|
Kalia Das
|
0409006WL049140
|
Kalia Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762774
|
|
Kalia Das
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-006/4
()
|
0409006000NRG23190120230665992
|
20/01/2023
|
Gajen Das
|
0409006WL049140
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762782
|
|
Gajen Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-006/4
()
|
0409006000NRG23190120230665993
|
20/01/2023
|
HEMALATA DAS
|
0409006WL049140
|
HEMALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762842
|
|
HEMALATA DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG23190120230665994
|
20/01/2023
|
Prabhat Das
|
0409006WL049140
|
Prabhat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762769
|
|
Prabhat Das
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG23190120230665995
|
20/01/2023
|
RASHMI DAS
|
0409006WL049140
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762820
|
|
RASHMI DAS
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG23190120230665997
|
20/01/2023
|
ANIMA DAS
|
0409006WL049140
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762816
|
|
ANIMA DAS
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-006/829
()
|
0409006000NRG23190120230666000
|
20/01/2023
|
MANURAMA DAS HAZARIKA
|
0409006WL049140
|
MANURAMA DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762831
|
|
MANURAMA DAS HAZARIKA
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-006/829
()
|
0409006000NRG23190120230665999
|
20/01/2023
|
Sanatan Hazarika
|
0409006WL049140
|
Sanatan Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762770
|
|
Sanatan Hazarika
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-007/1984
()
|
0409006000NRG23190120230666001
|
20/01/2023
|
LAKHYADHAR DAS
|
0409006WL049140
|
LAKHYADHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762776
|
|
LAKHYADHAR DAS
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-007/2121
()
|
0409006000NRG23190120230666002
|
20/01/2023
|
SARUCHOWALI DAS
|
0409006WL049140
|
SARUCHOWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762811
|
|
SARUCHOWALI DAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-003-007/37
()
|
0409006000NRG23190120230665895
|
20/01/2023
|
Bablu Das
|
0409006WL049133
|
Bablu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762784
|
|
Bablu Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-003-008/1082
()
|
0409006000NRG23190120230665897
|
20/01/2023
|
AITU DAS
|
0409006WL049133
|
AITU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762850
|
|
AITU DAS
|
()
|
|
46
|
BEHALI
|
AS-09-006-003-008/1801
()
|
0409006000NRG23190120230665900
|
20/01/2023
|
Mamoni Das
|
0409006WL049133
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762791
|
|
Mamoni Das
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-008/2025
()
|
0409006000NRG23190120230665901
|
20/01/2023
|
BABITA DAS
|
0409006WL049133
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762812
|
|
BABITA DAS
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-008/62
()
|
0409006000NRG23190120230665906
|
20/01/2023
|
Narayan Das
|
0409006WL049133
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762787
|
|
Narayan Das
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23190120230665907
|
20/01/2023
|
Ranjan Das
|
0409006WL049133
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762794
|
|
Ranjan Das
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23190120230665908
|
20/01/2023
|
RUMI DAS
|
0409006WL049133
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762837
|
|
RUMI DAS
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-008/79
()
|
0409006000NRG23190120230665910
|
20/01/2023
|
Bhunu Das
|
0409006WL049133
|
Bhunu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762792
|
|
Bhunu Das
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-008/79
()
|
0409006000NRG23190120230665911
|
20/01/2023
|
GOLOK DAS
|
0409006WL049133
|
GOLOK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762867
|
|
GOLOK DAS
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-008/847
()
|
0409006000NRG23190120230665915
|
20/01/2023
|
Biswakumar Das
|
0409006WL049133
|
Biswakumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762798
|
|
Biswakumar Das
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-009/572
()
|
0409006000NRG23190120230665797
|
20/01/2023
|
BIBEKANANDA HAZARIKA
|
0409006WL049115
|
BIBEKANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762804
|
|
BIBEKANANDA HAZARIKA
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-010/1348
()
|
0409006000NRG23190120230665918
|
20/01/2023
|
MAJANI HAZARIKA
|
0409006WL049133
|
MAJANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762868
|
|
MAJANI HAZARIKA
|
()
|
|
56
|
BEHALI
|
AS-09-006-003-010/1584
()
|
0409006000NRG23190120230665920
|
20/01/2023
|
MARAMI HAZARIKA
|
0409006WL049133
|
MARAMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762865
|
|
MARAMI HAZARIKA
|
()
|
|
57
|
BEHALI
|
AS-09-006-003-010/1759
()
|
0409006000NRG23190120230665922
|
20/01/2023
|
KALPANA DAS
|
0409006WL049133
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762795
|
|
KALPANA DAS
|
()
|
|
58
|
BEHALI
|
AS-09-006-003-010/176
()
|
0409006000NRG23190120230665799
|
20/01/2023
|
JIRAMAI DAS
|
0409006WL049115
|
JIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762817
|
|
JIRAMAI DAS
|
()
|
|
59
|
BEHALI
|
AS-09-006-003-010/176
()
|
0409006000NRG23190120230665798
|
20/01/2023
|
Kamaleswar Das
|
0409006WL049115
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762789
|
|
Kamaleswar Das
|
()
|
|
60
|
BEHALI
|
AS-09-006-003-010/1845
()
|
0409006000NRG23190120230665800
|
20/01/2023
|
SANKAR DAS
|
0409006WL049115
|
SANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762786
|
|
SANKAR DAS
|
()
|
|
61
|
BEHALI
|
AS-09-006-003-010/1901
()
|
0409006000NRG23190120230665803
|
20/01/2023
|
KRISHNA DAS
|
0409006WL049115
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762793
|
|
KRISHNA DAS
|
()
|
|
62
|
BEHALI
|
AS-09-006-003-010/1901
()
|
0409006000NRG23190120230665802
|
20/01/2023
|
MADHAB DAS
|
0409006WL049115
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762779
|
|
MADHAB DAS
|
()
|
|
63
|
BEHALI
|
AS-09-006-003-010/1910
()
|
0409006000NRG23190120230665923
|
20/01/2023
|
NIJARA DAS
|
0409006WL049133
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762810
|
|
NIJARA DAS
|
()
|
|
64
|
BEHALI
|
AS-09-006-003-010/2087
()
|
0409006000NRG23190120230665925
|
20/01/2023
|
ANIMA HAZARIKA
|
0409006WL049133
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762851
|
|
ANIMA HAZARIKA
|
()
|
|
65
|
BEHALI
|
AS-09-006-003-010/398
()
|
0409006000NRG23190120230665804
|
20/01/2023
|
Bhakta Das
|
0409006WL049115
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762783
|
|
Bhakta Das
|
()
|
|
66
|
BEHALI
|
AS-09-006-003-010/398
()
|
0409006000NRG23190120230665805
|
20/01/2023
|
RUBI DAS
|
0409006WL049115
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762823
|
|
RUBI DAS
|
()
|
|
67
|
BEHALI
|
AS-09-006-003-010/878
()
|
0409006000NRG23190120230665806
|
20/01/2023
|
Lal Br. Das
|
0409006WL049115
|
Lal Br. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762771
|
|
Lal Br. Das
|
()
|
|
68
|
BEHALI
|
AS-09-006-003-010/97
()
|
0409006000NRG23190120230665928
|
20/01/2023
|
JAN MONI DAS
|
0409006WL049133
|
JAN MONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762805
|
|
JAN MONI DAS
|
()
|
|
69
|
BEHALI
|
AS-09-006-005-002/1744
()
|
0409006000NRG23190120230665568
|
20/01/2023
|
Animika Munda
|
0409006WL049072
|
Animika Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762860
|
|
Animika Munda
|
()
|
|
70
|
BEHALI
|
AS-09-006-005-002/2431
()
|
0409006000NRG23190120230665569
|
20/01/2023
|
BIDHYA DAS
|
0409006WL049072
|
BIDHYA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762822
|
|
BIDHYA DAS
|
()
|
|
71
|
BEHALI
|
AS-09-006-005-003/2316
()
|
0409006000NRG23190120230665557
|
20/01/2023
|
DURGA BHUYAN
|
0409006WL049070
|
DURGA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762857
|
|
DURGA BHUYAN
|
()
|
|
72
|
BEHALI
|
AS-09-006-005-003/2407
()
|
0409006000NRG23190120230665562
|
20/01/2023
|
JAHARU URANGA
|
0409006WL049071
|
JAHARU URANGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762854
|
|
JAHARU URANGA
|
()
|
|
73
|
BEHALI
|
AS-09-006-005-003/567
()
|
0409006000NRG23190120230665563
|
20/01/2023
|
Punlal Orang
|
0409006WL049071
|
Punlal Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762802
|
|
Punlal Orang
|
()
|
|
74
|
BEHALI
|
AS-09-006-005-004/2054
()
|
0409006000NRG23190120230665570
|
20/01/2023
|
Purna Parida
|
0409006WL049072
|
Purna Parida
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762814
|
|
Purna Parida
|
()
|
|
75
|
BEHALI
|
AS-09-006-005-004/3017
()
|
0409006000NRG23190120230665564
|
20/01/2023
|
Fagni Kalandi Mallick
|
0409006WL049071
|
Fagni Kalandi Mallick
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762818
|
|
Fagni Kalandi Mallick
|
()
|
|
76
|
BEHALI
|
AS-09-006-005-004/3141
()
|
0409006000NRG23190120230665565
|
20/01/2023
|
Bharati Khariya Kayastha
|
0409006WL049071
|
Bharati Khariya Kayastha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762855
|
|
Bharati Khariya Kayastha
|
()
|
|
77
|
BEHALI
|
AS-09-006-005-004/351
()
|
0409006000NRG23190120230665573
|
20/01/2023
|
Babul Mallik
|
0409006WL049073
|
Babul Mallik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762862
|
|
Babul Mallik
|
()
|
|
78
|
BEHALI
|
AS-09-006-005-007/1174
()
|
0409006000NRG23190120230665574
|
20/01/2023
|
Kirtu Mandal
|
0409006WL049073
|
Kirtu Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762839
|
|
Kirtu Mandal
|
()
|
|
79
|
BEHALI
|
AS-09-006-005-007/1194
()
|
0409006000NRG23190120230665559
|
20/01/2023
|
Rupali Mandal
|
0409006WL049070
|
Rupali Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762819
|
|
Rupali Mandal
|
()
|
|
80
|
BEHALI
|
AS-09-006-005-007/3299
()
|
0409006000NRG23190120230665571
|
20/01/2023
|
KOILI GORH
|
0409006WL049072
|
KOILI GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762859
|
|
KOILI GORH
|
()
|
|
81
|
BEHALI
|
AS-09-006-005-013/984
()
|
0409006000NRG23190120230665561
|
20/01/2023
|
SHANTI TELENGA
|
0409006WL049070
|
SHANTI TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762856
|
|
SHANTI TELENGA
|
()
|
|
82
|
BEHALI
|
AS-09-006-006-009/1069
()
|
0409006000NRG23190120230666060
|
20/01/2023
|
PABAN SARKAR
|
0409006WL049152
|
PABAN SARKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169762864
|
|
PABAN SARKAR
|
()
|
|
83
|
BEHALI
|
AS-09-006-006-009/2733
()
|
0409006000NRG23190120230666061
|
20/01/2023
|
RUKIMAJA DEVI
|
0409006WL049152
|
RUKIMAJA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169762861
|
|
RUKIMAJA DEVI
|
()
|
|
84
|
BEHALI
|
AS-28-006-003-004/1039
()
|
0409006000NRG23190120230665929
|
20/01/2023
|
BIPLAB DAS
|
0409006WL049133
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762840
|
|
BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
85
|
BEHALI
|
AS-09-006-003-004/1077
()
|
0409006000NRG23190120230665769
|
20/01/2023
|
DEBAPRABHA DAS
|
0409006WL049115
|
DEBAPRABHA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762763
|
|
DEBAPRABHA DAS
|
()
|
|
86
|
BEHALI
|
AS-09-006-003-005/1282
()
|
0409006000NRG23190120230665781
|
20/01/2023
|
KARINA HAZARIKA
|
0409006WL049115
|
KARINA HAZARIKA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762753
|
|
KARINA HAZARIKA
|
()
|
|
87
|
BEHALI
|
AS-09-006-003-005/1380
()
|
0409006000NRG23190120230665784
|
20/01/2023
|
ANKITA HAZARIKA DAS
|
0409006WL049115
|
ANKITA HAZARIKA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762790
|
|
ANKITA HAZARIKA DAS
|
()
|
|
88
|
BEHALI
|
AS-09-006-003-005/2241
()
|
0409006000NRG23190120230665893
|
20/01/2023
|
BIPLOV BORAH
|
0409006WL049133
|
BIPLOV BORAH
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762754
|
|
BIPLOV BORAH
|
()
|
|
89
|
BEHALI
|
AS-09-006-003-006/15
()
|
0409006000NRG23190120230665980
|
20/01/2023
|
SADARI DAS
|
0409006WL049140
|
SADARI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762756
|
|
SADARI DAS
|
()
|
|
90
|
BEHALI
|
AS-09-006-003-007/872
()
|
0409006000NRG23190120230666003
|
20/01/2023
|
JIBON DAS
|
0409006WL049140
|
JIBON DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762765
|
|
JIBON DAS
|
()
|
|
91
|
BEHALI
|
AS-09-006-003-008/1082
()
|
0409006000NRG23190120230665896
|
20/01/2023
|
DHARMENDA DAS
|
0409006WL049133
|
DHARMENDA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762757
|
|
DHARMENDA DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-003-008/1846
()
|
0409006000NRG23190120230665796
|
20/01/2023
|
NIJUMONI DAS
|
0409006WL049115
|
NIJUMONI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762752
|
|
NIJUMONI DAS
|
()
|
|
93
|
BEHALI
|
AS-09-006-003-008/2143
()
|
0409006000NRG23190120230665903
|
20/01/2023
|
MADHAB DAS
|
0409006WL049133
|
MADHAB DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762750
|
|
MADHAB DAS
|
()
|
|
94
|
BEHALI
|
AS-09-006-003-008/2143
()
|
0409006000NRG23190120230665902
|
20/01/2023
|
MINU DAS
|
0409006WL049133
|
MINU DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762751
|
|
MINU DAS
|
()
|
|
95
|
BEHALI
|
AS-09-006-003-008/80
()
|
0409006000NRG23190120230665912
|
20/01/2023
|
DEBAJANI DAS
|
0409006WL049133
|
DEBAJANI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762758
|
|
DEBAJANI DAS
|
()
|
|
96
|
BEHALI
|
AS-09-006-003-008/81
()
|
0409006000NRG23190120230665914
|
20/01/2023
|
AITU DAS
|
0409006WL049133
|
AITU DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762764
|
|
AITU DAS
|
()
|
|
97
|
BEHALI
|
AS-09-006-003-010/1845
()
|
0409006000NRG23190120230665801
|
20/01/2023
|
NIJUMONI DAS
|
0409006WL049115
|
NIJUMONI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762761
|
|
NIJUMONI DAS
|
()
|
|
98
|
BEHALI
|
AS-09-006-003-010/2108
()
|
0409006000NRG23190120230665927
|
20/01/2023
|
Biju Hazarika
|
0409006WL049133
|
Biju Hazarika
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762755
|
|
Biju Hazarika
|
()
|
|
99
|
BEHALI
|
AS-09-006-003-010/878
()
|
0409006000NRG23190120230665807
|
20/01/2023
|
PARTHANA DAS
|
0409006WL049115
|
PARTHANA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762759
|
|
PARTHANA DAS
|
()
|
|
100
|
BEHALI
|
AS-09-006-006-008/339
()
|
0409006000NRG23190120230666059
|
20/01/2023
|
Abiram Bhengra
|
0409006WL049152
|
Abiram Bhengra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762748
|
|
Abiram Bhengra
|
()
|
|
101
|
BEHALI
|
AS-09-006-008-004/899
()
|
0409006000NRG23190120230666043
|
20/01/2023
|
GAYIRI MUNDA
|
0409006WL049148
|
GAYIRI MUNDA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762760
|
|
GAYIRI MUNDA
|
()
|
|
102
|
BEHALI
|
AS-28-006-003-005/983
()
|
0409006000NRG23190120230665808
|
20/01/2023
|
PAPORI DAS HAZARIKA
|
0409006WL049115
|
PAPORI DAS HAZARIKA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762749
|
|
PAPORI DAS HAZARIKA
|
()
|
|
103
|
BEHALI
|
AS-28-006-003-005/986
()
|
0409006000NRG23190120230665810
|
20/01/2023
|
TRISHNA BHUYAN HAZARIKA
|
0409006WL049115
|
TRISHNA BHUYAN HAZARIKA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762762
|
|
TRISHNA BHUYAN HAZARIKA
|
()
|
|
104
|
BEHALI
|
AS-28-006-003-008/982
()
|
0409006000NRG23190120230665931
|
20/01/2023
|
MOUSUMI DAS
|
0409006WL049133
|
MOUSUMI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762797
|
|
MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
105
|
BEHALI
|
AS-09-006-003-003/1605
()
|
0409006000NRG23190120230665889
|
20/01/2023
|
SABANA SABNAM
|
0409006WL049133
|
SABANA SABNAM
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762866
|
|
MS SABANA SABNAM
|
()
|
|
106
|
BEHALI
|
AS-09-006-003-004/2254
()
|
0409006000NRG23190120230665772
|
20/01/2023
|
KANGKAN KISHORE KOUNDILYA
|
0409006WL049115
|
KANGKAN KISHORE KOUNDILYA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762828
|
|
MR KANGKAN KISHOR KAUNDILYA
|
()
|
|
107
|
BEHALI
|
AS-09-006-003-008/847
()
|
0409006000NRG23190120230665916
|
20/01/2023
|
MINAKHIR DAS
|
0409006WL049133
|
MINAKHIR DAS
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762838
|
|
MRS MINAKHIR DAS
|
()
|
|
108
|
BEHALI
|
AS-09-006-003-009/1853
()
|
0409006000NRG23190120230666009
|
20/01/2023
|
POMPI DAS
|
0409006WL049140
|
POMPI DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762843
|
|
MISS POMPI DAS
|
()
|
|
109
|
BEHALI
|
AS-28-006-003-007/1000
()
|
0409006000NRG23190120230665930
|
20/01/2023
|
SUMSUMI DAS
|
0409006WL049133
|
SUMSUMI DAS
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762841
|
|
MRS SUMSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
110
|
BEHALI
|
AS-09-006-003-004/2254
()
|
0409006000NRG23190120230665774
|
20/01/2023
|
ISHANJYOTI KAOUNDILYA
|
0409006WL049115
|
ISHANJYOTI KAOUNDILYA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762836
|
|
MR ISHANJYOTI KAUNDILYA
|
()
|
|
111
|
BEHALI
|
AS-09-006-003-004/2254
()
|
0409006000NRG23190120230665773
|
20/01/2023
|
LABANYA SARMAH
|
0409006WL049115
|
LABANYA SARMAH
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762834
|
|
MRS LABANYA SARMAH
|
()
|
|
112
|
BEHALI
|
AS-09-006-003-005/1143
()
|
0409006000NRG23190120230665964
|
20/01/2023
|
AKASH DAS
|
0409006WL049140
|
AKASH DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762848
|
|
MR AKASH DAS
|
()
|
|
113
|
BEHALI
|
AS-09-006-003-005/2075
()
|
0409006000NRG23190120230665790
|
20/01/2023
|
HEMANTA DAS
|
0409006WL049115
|
HEMANTA DAS
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762853
|
|
MR HEMANTA DAS
|
()
|
|
114
|
BEHALI
|
AS-09-006-003-006/1247
()
|
0409006000NRG23190120230665894
|
20/01/2023
|
KUSHAL DAS
|
0409006WL049133
|
KUSHAL DAS
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762869
|
|
MR KUSHAL DAS
|
()
|
|
115
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG23190120230665986
|
20/01/2023
|
DIPANKAR DAS
|
0409006WL049140
|
DIPANKAR DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762847
|
|
MR DIPANKAR DAS
|
()
|
|
116
|
BEHALI
|
AS-09-006-003-006/2266
()
|
0409006000NRG23190120230665991
|
20/01/2023
|
TINKU DAS
|
0409006WL049140
|
TINKU DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762844
|
|
MRS RINKU DAS
|
()
|
|
117
|
BEHALI
|
AS-09-006-003-007/872
()
|
0409006000NRG23190120230666004
|
20/01/2023
|
MUKUNDRA DAS
|
0409006WL049140
|
MUKUNDRA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762835
|
|
MR MUKUNDRA DAS
|
()
|
|
118
|
BEHALI
|
AS-09-006-003-008/74
()
|
0409006000NRG23190120230666006
|
20/01/2023
|
PINKU DAS
|
0409006WL049140
|
PINKU DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762849
|
|
MR PINKU DAS
|
()
|
|
119
|
BEHALI
|
AS-09-006-003-008/81
()
|
0409006000NRG23190120230665913
|
20/01/2023
|
PRANAB JYOTI DAS
|
0409006WL049133
|
PRANAB JYOTI DAS
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762863
|
|
MR PRANAB JYOTI DAS
|
()
|
|
120
|
BEHALI
|
AS-09-006-003-009/1514
()
|
0409006000NRG23190120230666007
|
20/01/2023
|
PARINITA DAS
|
0409006WL049140
|
PARINITA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762846
|
|
MISS PARINITADAS DAS
|
()
|
|
121
|
BEHALI
|
AS-09-006-003-009/1853
()
|
0409006000NRG23190120230666008
|
20/01/2023
|
SANTANA DAS
|
0409006WL049140
|
SANTANA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169762845
|
|
MISS SANTANADAS DAS
|
()
|
|
122
|
BEHALI
|
AS-09-006-005-011/2846
()
|
0409006000NRG23190120230665567
|
20/01/2023
|
DIPA ROY
|
0409006WL049071
|
DIPA ROY
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762858
|
|
MRS DIPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
123
|
BEHALI
|
AS-09-006-005-007/3286
()
|
0409006000NRG23190120230665560
|
20/01/2023
|
SINGH MUA
|
0409006WL049070
|
SINGH MUA
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169762746
|
|
SINGH MUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
124
|
BEHALI
|
AS-09-006-003-003/1605
()
|
0409006000NRG23190120230665890
|
20/01/2023
|
ABDUL SADDAM
|
0409006WL049133
|
ABDUL SADDAM
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169762747
|
|
ABDUL SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184574
|
184574
|
|
|
|
|
|
|
|