|
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-09-007-006-002/1539
()
|
0409007000NRG23270120230677816
|
28/01/2023
|
SUSHILA NAAG
|
0409007WL050701
|
SUSHILA NAAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510710
|
|
SUSHILA NAAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-007-001/326
()
|
0409007000NRG23270120230677886
|
28/01/2023
|
SUBHASH SAPKOTA
|
0409007WL050714
|
SUBHASH SAPKOTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510672
|
|
Mr. P SUBHASH SAPKOTA
|
INDIAN BANK(607105)
|
|
3
|
CHAIDUAR
|
AS-09-007-007-001/96
()
|
0409007000NRG23270120230677837
|
28/01/2023
|
JYOTI BHATTARAI
|
0409007WL050707
|
JYOTI BHATTARAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510684
|
|
Jyoti Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHAIDUAR
|
AS-09-007-007-002/9
()
|
0409007000NRG23270120230677867
|
28/01/2023
|
Sita Mahanta Puri
|
0409007WL050711
|
Sita Mahanta Puri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510665
|
|
SITA MAHANTA
|
UCO BANK(607066)
|
|
5
|
CHAIDUAR
|
AS-09-007-007-002/9
()
|
0409007000NRG23270120230677868
|
28/01/2023
|
Sri Ganga Mahanta
|
0409007WL050711
|
Sri Ganga Mahanta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510663
|
|
GANGA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAIDUAR
|
AS-09-007-007-003/13
()
|
0409007000NRG23270120230677897
|
28/01/2023
|
Uma Kanta Dahal
|
0409007WL050715
|
Uma Kanta Dahal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510664
|
|
MR UMA KANTA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAIDUAR
|
AS-09-007-007-003/38
()
|
0409007000NRG23270120230677990
|
28/01/2023
|
Tika Devi
|
0409007WL050732
|
Tika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510667
|
|
TIKA CHAMLAGAIN
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-007-004/40
()
|
0409007000NRG23270120230677851
|
28/01/2023
|
KESHAB DAHAL
|
0409007WL050709
|
KESHAB DAHAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510671
|
|
KESHAB DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAIDUAR
|
AS-09-007-007-006/12
()
|
0409007000NRG23270120230677870
|
28/01/2023
|
Debamaya Devi
|
0409007WL050711
|
Debamaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510666
|
|
DEBAMAYA .DEVI
|
UCO BANK(607066)
|
|
10
|
CHAIDUAR
|
AS-09-007-007-006/30
()
|
0409007000NRG23270120230677916
|
28/01/2023
|
HOMA DEVI
|
0409007WL050717
|
HOMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510682
|
|
HOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-007-006/71
()
|
0409007000NRG23270120230677883
|
28/01/2023
|
SRI DIGENDRA DAS
|
0409007WL050713
|
SRI DIGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510676
|
|
DIGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-007-007/12
()
|
0409007000NRG23270120230677893
|
28/01/2023
|
RAJU POKHREL
|
0409007WL050714
|
RAJU POKHREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510673
|
|
RAJU POKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-007-009/11
()
|
0409007000NRG23270120230677922
|
28/01/2023
|
Smt. Punyalata Devi
|
0409007WL050718
|
Smt. Punyalata Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510668
|
|
PUNYALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-007-010/150
()
|
0409007000NRG23270120230677844
|
28/01/2023
|
GOLAPI DAS
|
0409007WL050708
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510677
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-007-010/16
()
|
0409007000NRG23270120230677846
|
28/01/2023
|
RAMEN PURI
|
0409007WL050708
|
RAMEN PURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510675
|
|
Mr. RAMEN MAHANTA
|
INDIAN BANK(607105)
|
|
16
|
CHAIDUAR
|
AS-09-007-007-010/169
()
|
0409007000NRG23270120230677895
|
28/01/2023
|
JURI KATAKY
|
0409007WL050714
|
JURI KATAKY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510679
|
|
JURI KATAKY
|
UCO BANK(607066)
|
|
17
|
CHAIDUAR
|
AS-09-007-007-010/17
()
|
0409007000NRG23270120230677842
|
28/01/2023
|
Mohan Dhungana
|
0409007WL050707
|
Mohan Dhungana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467510681
|
|
MOHAN DHUNGANA
|
IDBI BANK(607095)
|
|
18
|
CHAIDUAR
|
AS-09-007-007-010/245
()
|
0409007000NRG23270120230677885
|
28/01/2023
|
GERELI KATAKY
|
0409007WL050713
|
GERELI KATAKY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510678
|
|
GERELI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-007-010/43
()
|
0409007000NRG23270120230677875
|
28/01/2023
|
SMT. LATA DEVI
|
0409007WL050712
|
SMT. LATA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510669
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
20
|
CHAIDUAR
|
AS-09-007-007-010/57
()
|
0409007000NRG23270120230677901
|
28/01/2023
|
Smt. Bimala Devi
|
0409007WL050715
|
Smt. Bimala Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510683
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
21
|
CHAIDUAR
|
AS-09-007-007-010/70
()
|
0409007000NRG23270120230677995
|
28/01/2023
|
Smt. Devaka Devi
|
0409007WL050732
|
Smt. Devaka Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510670
|
|
DAIBAKI DEVI
|
UCO BANK(607066)
|
|
22
|
CHAIDUAR
|
AS-09-007-007-010/96
()
|
0409007000NRG23270120230677877
|
28/01/2023
|
Bimala Das
|
0409007WL050712
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510680
|
|
BIMALA DAS
|
UCO BANK(607066)
|
|
23
|
CHAIDUAR
|
AS-09-007-007-011/72
()
|
0409007000NRG23270120230677878
|
28/01/2023
|
Smt. Durga Thapa
|
0409007WL050712
|
Smt. Durga Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510674
|
|
DURGA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-013-001/104
()
|
0409007000NRG23270120230678173
|
28/01/2023
|
ALJUNEWUS LAKRA
|
0409007WL050760
|
ALJUNEWUS LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510688
|
|
MR ALJUNEWUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAIDUAR
|
AS-09-007-013-001/42
()
|
0409007000NRG23270120230678184
|
28/01/2023
|
Sri Bhoola Bage
|
0409007WL050760
|
Sri Bhoola Bage
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510689
|
|
Mr. BHOLA BAGH
|
INDIAN BANK(607105)
|
|
26
|
CHAIDUAR
|
AS-09-007-013-016/123
()
|
0409007000NRG23270120230678097
|
28/01/2023
|
ALINA BEGUM
|
0409007WL050751
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510649
|
|
ALINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-013-017/45
()
|
0409007000NRG23270120230678196
|
28/01/2023
|
Hemeswar Sobor
|
0409007WL050760
|
Hemeswar Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510711
|
|
HEMESWAR SOBOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-013-017/9
()
|
0409007000NRG23270120230678197
|
28/01/2023
|
Sri Babul Bhumij
|
0409007WL050760
|
Sri Babul Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510626
|
|
BABUL BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-013-021/1
()
|
0409007000NRG23270120230678198
|
28/01/2023
|
Rumi Munda
|
0409007WL050760
|
Rumi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510633
|
|
RUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-013-021/106
()
|
0409007000NRG23270120230678199
|
28/01/2023
|
RINA MUNDA
|
0409007WL050760
|
RINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510630
|
|
RINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-013-021/11
()
|
0409007000NRG23270120230678200
|
28/01/2023
|
SABTRI KISHAN
|
0409007WL050760
|
SABTRI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510635
|
|
SABITRI KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-013-021/115
()
|
0409007000NRG23270120230678202
|
28/01/2023
|
MINATI KISHAN
|
0409007WL050760
|
MINATI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510645
|
|
MINATI KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-013-021/115
()
|
0409007000NRG23270120230678201
|
28/01/2023
|
SRI JAGANATH KISHAN
|
0409007WL050760
|
SRI JAGANATH KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510648
|
|
JAGANNATH KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-013-021/24
()
|
0409007000NRG23270120230678205
|
28/01/2023
|
Maneswari Kharia
|
0409007WL050760
|
Maneswari Kharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510634
|
|
MANESWARI KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-013-021/58
()
|
0409007000NRG23270120230678206
|
28/01/2023
|
Sri Fulan Kichan
|
0409007WL050760
|
Sri Fulan Kichan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510636
|
|
FULAN KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-013-021/59
()
|
0409007000NRG23270120230678208
|
28/01/2023
|
Rinku Borah
|
0409007WL050760
|
Rinku Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510637
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-013-021/61
()
|
0409007000NRG23270120230678209
|
28/01/2023
|
Smt. Basani Kharia
|
0409007WL050760
|
Smt. Basani Kharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510652
|
|
BASANI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG23270120230678212
|
28/01/2023
|
Smt. Parboti Boishnab
|
0409007WL050760
|
Smt. Parboti Boishnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510685
|
|
PARBOTI BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG23270120230678211
|
28/01/2023
|
Sri Rotiram Baishnab
|
0409007WL050760
|
Sri Rotiram Baishnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510686
|
|
ROTIRAM BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-013-021/68
()
|
0409007000NRG23270120230678213
|
28/01/2023
|
Smt. Munu Munda
|
0409007WL050760
|
Smt. Munu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510638
|
|
MUNU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-013-021/8
()
|
0409007000NRG23270120230678217
|
28/01/2023
|
Sri Chukru Tamariya
|
0409007WL050760
|
Sri Chukru Tamariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510629
|
|
CHUKRU TAMARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-013-021/87
()
|
0409007000NRG23270120230678221
|
28/01/2023
|
Smt. Hasna Hazarika Borah
|
0409007WL050760
|
Smt. Hasna Hazarika Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510631
|
|
HASNA HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-013-021/93
()
|
0409007000NRG23270120230678224
|
28/01/2023
|
Nayanmoni Borah
|
0409007WL050760
|
Nayanmoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510642
|
|
NAYANMONI HANDIQUE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-013-022/4
()
|
0409007000NRG23270120230678226
|
28/01/2023
|
BHAGAWATI MAHANAND
|
0409007WL050760
|
BHAGAWATI MAHANAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510644
|
|
BHAGAWATI MAHANAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-013-023/1
()
|
0409007000NRG23280120230678621
|
28/01/2023
|
DIPALI DAS
|
0409007WL050815
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510702
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-013-023/10
()
|
0409007000NRG23280120230678623
|
28/01/2023
|
JAYANTI DAS
|
0409007WL050815
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510706
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-013-023/10
()
|
0409007000NRG23280120230678622
|
28/01/2023
|
Sri Kamal Das
|
0409007WL050815
|
Sri Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510655
|
|
KAMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-013-023/103
()
|
0409007000NRG23280120230678664
|
28/01/2023
|
CHIKUN DAS
|
0409007WL050816
|
CHIKUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510639
|
|
CHIKUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-013-023/128
()
|
0409007000NRG23280120230678667
|
28/01/2023
|
RAMALA DAS
|
0409007WL050816
|
RAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510646
|
|
ROMOLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-013-023/130
()
|
0409007000NRG23280120230678670
|
28/01/2023
|
HIMANEE DAS
|
0409007WL050816
|
HIMANEE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510651
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-013-023/132
()
|
0409007000NRG23280120230678626
|
28/01/2023
|
BOGI DAS
|
0409007WL050815
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510693
|
|
BOGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-013-023/132
()
|
0409007000NRG23280120230678672
|
28/01/2023
|
PUNESWAR DAS
|
0409007WL050816
|
PUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510707
|
|
PUNESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-013-023/133
()
|
0409007000NRG23280120230678674
|
28/01/2023
|
BAGIDOI DAS
|
0409007WL050816
|
BAGIDOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510697
|
|
BAGIDOI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-013-023/135
()
|
0409007000NRG23280120230678628
|
28/01/2023
|
KALPANA DAS
|
0409007WL050815
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510650
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-013-023/137
()
|
0409007000NRG23280120230678629
|
28/01/2023
|
MOMI DAS
|
0409007WL050815
|
MOMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510705
|
|
MOMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-013-023/139
()
|
0409007000NRG23280120230678676
|
28/01/2023
|
DINAMAI DAS
|
0409007WL050816
|
DINAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510641
|
|
DINAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-013-023/139
()
|
0409007000NRG23280120230678675
|
28/01/2023
|
DINAMAI DAS
|
0409007WL050816
|
DINAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510640
|
|
PABITRA DAS SO NAHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-013-023/140
()
|
0409007000NRG23280120230678630
|
28/01/2023
|
GHANARAM DAS
|
0409007WL050815
|
GHANARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510687
|
|
GHANARAM DAS S/O LATE TUWAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-013-023/140
()
|
0409007000NRG23280120230678677
|
28/01/2023
|
MECHELI DAS
|
0409007WL050816
|
MECHELI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510698
|
|
MECHELI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-013-023/142
()
|
0409007000NRG23280120230678631
|
28/01/2023
|
MINATI DAS
|
0409007WL050815
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510692
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-013-023/144
()
|
0409007000NRG23280120230678678
|
28/01/2023
|
MARAMI DAS
|
0409007WL050816
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510647
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-013-023/145
()
|
0409007000NRG23280120230678634
|
28/01/2023
|
DIPAMONI DAS
|
0409007WL050815
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510627
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-013-023/152
()
|
0409007000NRG23280120230678679
|
28/01/2023
|
MOINA DAS
|
0409007WL050816
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510709
|
|
MOINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-013-023/159
()
|
0409007000NRG23280120230678643
|
28/01/2023
|
MAJANI DAS
|
0409007WL050815
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510700
|
|
MAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-013-023/17
()
|
0409007000NRG23280120230678645
|
28/01/2023
|
KALIMAI DAS
|
0409007WL050815
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510658
|
|
KALIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-013-023/17
()
|
0409007000NRG23280120230678644
|
28/01/2023
|
Sri Jiban Das
|
0409007WL050815
|
Sri Jiban Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510657
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-013-023/20
()
|
0409007000NRG23280120230678681
|
28/01/2023
|
MONIKA DAS
|
0409007WL050816
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510632
|
|
MONIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-013-023/20
()
|
0409007000NRG23280120230678680
|
28/01/2023
|
Sri Dimbeswar Das
|
0409007WL050816
|
Sri Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510654
|
|
DIMBESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-013-023/23
()
|
0409007000NRG23280120230678682
|
28/01/2023
|
MARAMI DAS
|
0409007WL050816
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510704
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-013-023/28
()
|
0409007000NRG23280120230678647
|
28/01/2023
|
PRAMILA DAS
|
0409007WL050815
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510695
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-013-023/28
()
|
0409007000NRG23280120230678646
|
28/01/2023
|
Sri Tankeswar Das
|
0409007WL050815
|
Sri Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510656
|
|
TANKASWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-013-023/34
()
|
0409007000NRG23280120230678685
|
28/01/2023
|
JAMAKI DAS
|
0409007WL050816
|
JAMAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510701
|
|
JAMAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-013-023/34
()
|
0409007000NRG23280120230678684
|
28/01/2023
|
Sri Ratul Das
|
0409007WL050816
|
Sri Ratul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510708
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-013-023/35
()
|
0409007000NRG23280120230678650
|
28/01/2023
|
MAMONI DAS
|
0409007WL050815
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510628
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-013-023/36
()
|
0409007000NRG23280120230678687
|
28/01/2023
|
LAKHIMAI DAS
|
0409007WL050816
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510694
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-013-023/40
()
|
0409007000NRG23280120230678689
|
28/01/2023
|
RUPAHI DAS
|
0409007WL050816
|
RUPAHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510643
|
|
RUPAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-013-023/6
()
|
0409007000NRG23280120230678690
|
28/01/2023
|
Sri Gobin Chetry
|
0409007WL050816
|
Sri Gobin Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510653
|
|
GOBIN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-013-023/74
()
|
0409007000NRG23280120230678691
|
28/01/2023
|
DEHESHWARI DAS
|
0409007WL050816
|
DEHESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510696
|
|
DEHESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-013-023/87
()
|
0409007000NRG23280120230678694
|
28/01/2023
|
Smt. Manaki Das
|
0409007WL050816
|
Smt. Manaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510690
|
|
MANKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-013-023/95
()
|
0409007000NRG23280120230678654
|
28/01/2023
|
PINKI DAS
|
0409007WL050815
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510703
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-013-025/17
()
|
0409007000NRG23280120230678696
|
28/01/2023
|
SOKARI DAS
|
0409007WL050816
|
SOKARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510691
|
|
CHAKARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-013-025/18
()
|
0409007000NRG23280120230678698
|
28/01/2023
|
MITESWARI DAS
|
0409007WL050816
|
MITESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510699
|
|
MILESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
83
|
CHAIDUAR
|
AS-09-007-013-001/163
()
|
0409007000NRG23270120230678178
|
28/01/2023
|
SRI CHANDRA CHETRY
|
0409007WL050760
|
SRI CHANDRA CHETRY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510618
|
|
CHANDRA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAIDUAR
|
AS-09-007-013-003/255
()
|
0409007000NRG23270120230678085
|
28/01/2023
|
DADU BHUYAN
|
0409007WL050751
|
DADU BHUYAN
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510615
|
|
DADU BHUYAN
|
UCO BANK(607066)
|
|
85
|
CHAIDUAR
|
AS-09-007-013-003/279
()
|
0409007000NRG23270120230678090
|
28/01/2023
|
JUGESWARI GANJU
|
0409007WL050751
|
JUGESWARI GANJU
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510617
|
|
JUGESWARI GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAIDUAR
|
AS-09-007-013-004/185
()
|
0409007000NRG23280120230678611
|
28/01/2023
|
ANAMIKA TAPPP
|
0409007WL050815
|
ANAMIKA TAPPP
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510720
|
|
ANAMIKA TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-013-023/129
()
|
0409007000NRG23280120230678668
|
28/01/2023
|
AJIT DAS
|
0409007WL050816
|
AJIT DAS
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510616
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
88
|
CHAIDUAR
|
AS-09-007-006-001/1035
()
|
0409007000NRG23270120230677699
|
28/01/2023
|
Jairaj Bhumij
|
0409007WL050682
|
Jairaj Bhumij
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510621
|
|
JAYRAJ BHUMIJ
|
UCO BANK(607066)
|
|
89
|
CHAIDUAR
|
AS-09-007-006-002/1527
()
|
0409007000NRG23270120230677773
|
28/01/2023
|
BENU MALI
|
0409007WL050693
|
BENU MALI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510620
|
|
BENU MALI
|
UCO BANK(607066)
|
|
90
|
CHAIDUAR
|
AS-09-007-006-002/1529
()
|
0409007000NRG23270120230677724
|
28/01/2023
|
Ambika Sahu
|
0409007WL050687
|
Ambika Sahu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510622
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAIDUAR
|
AS-09-007-013-002/179
()
|
0409007000NRG23270120230678070
|
28/01/2023
|
JUHI TAMARIA
|
0409007WL050751
|
JUHI TAMARIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510659
|
|
JUHI TAMARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAIDUAR
|
AS-09-007-013-007/58
()
|
0409007000NRG23270120230678190
|
28/01/2023
|
Prasanta Basumatary
|
0409007WL050760
|
Prasanta Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510625
|
|
PRASANTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAIDUAR
|
AS-09-007-013-016/106
()
|
0409007000NRG23270120230678095
|
28/01/2023
|
RUPA DARJEE
|
0409007WL050751
|
RUPA DARJEE
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467510623
|
|
MRS RUPA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAIDUAR
|
AS-09-007-013-021/93
()
|
0409007000NRG23270120230678223
|
28/01/2023
|
Sri Jamini Borah
|
0409007WL050760
|
Sri Jamini Borah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510613
|
|
Jamini Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAIDUAR
|
AS-09-007-013-023/129
()
|
0409007000NRG23280120230678669
|
28/01/2023
|
PRANITA DAS
|
0409007WL050816
|
PRANITA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510624
|
|
MRS PRANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAIDUAR
|
AS-09-007-013-023/96
()
|
0409007000NRG23280120230678656
|
28/01/2023
|
NIRMALI DAS
|
0409007WL050815
|
NIRMALI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510619
|
|
MRS NIRMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-006-002/1524
()
|
0409007000NRG23270120230677815
|
28/01/2023
|
BIPEN SAWRA
|
0409007WL050701
|
BIPEN SAWRA
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510717
|
|
BIPEN SAWRA
|
IDBI BANK(607095)
|
|
98
|
CHAIDUAR
|
AS-09-007-006-002/1526
()
|
0409007000NRG23270120230677712
|
28/01/2023
|
Thupa Hemram
|
0409007WL050685
|
Thupa Hemram
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510715
|
|
MR THUPA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAIDUAR
|
AS-09-007-006-002/1549
()
|
0409007000NRG23270120230677774
|
28/01/2023
|
Krishna Sahu
|
0409007WL050693
|
Krishna Sahu
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510719
|
|
KRISHNA SAHU
|
UCO BANK(607066)
|
|
100
|
CHAIDUAR
|
AS-09-007-006-002/907
()
|
0409007000NRG23270120230677800
|
28/01/2023
|
Dhiraj Karmokar
|
0409007WL050698
|
Dhiraj Karmokar
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467510661
|
|
DHEERAJ KARMOKAR
|
UCO BANK(607066)
|
|
101
|
CHAIDUAR
|
AS-09-007-013-001/163
()
|
0409007000NRG23270120230678179
|
28/01/2023
|
Kumari Chetry
|
0409007WL050760
|
Kumari Chetry
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510716
|
|
KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-013-001/42
()
|
0409007000NRG23270120230678183
|
28/01/2023
|
Smt. Sumati Bag
|
0409007WL050760
|
Smt. Sumati Bag
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510712
|
|
SUMOTI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAIDUAR
|
AS-09-007-013-001/44
()
|
0409007000NRG23280120230678662
|
28/01/2023
|
John Tiga
|
0409007WL050816
|
John Tiga
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510714
|
|
JOHN TIGA
|
UCO BANK(607066)
|
|
104
|
CHAIDUAR
|
AS-09-007-013-008/77
()
|
0409007000NRG23270120230678191
|
28/01/2023
|
Sri Guneswar Gayary
|
0409007WL050760
|
Sri Guneswar Gayary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510713
|
|
GUNESWAR GOYARY
|
UCO BANK(607066)
|
|
105
|
CHAIDUAR
|
AS-09-007-013-023/102
()
|
0409007000NRG23270120230678227
|
28/01/2023
|
Augustina Lakra
|
0409007WL050760
|
Augustina Lakra
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510718
|
|
AUGUSTINA LAKRA
|
UCO BANK(607066)
|
|
106
|
CHAIDUAR
|
AS-09-007-013-023/166
()
|
0409007000NRG23270120230678230
|
28/01/2023
|
Pramila Chetry
|
0409007WL050760
|
Pramila Chetry
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467510662
|
|
PRAMILA CHETHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
107
|
CHAIDUAR
|
AS-09-007-007-001/96
()
|
0409007000NRG23270120230677836
|
28/01/2023
|
JITU POKHREL
|
0409007WL050707
|
JITU POKHREL
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510660
|
|
JITU POKHREL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
CHAIDUAR
|
AS-09-007-007-010/89
()
|
0409007000NRG23270120230677904
|
28/01/2023
|
GOBIN MAHANTA
|
0409007WL050715
|
GOBIN MAHANTA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467510614
|
|
Gobinda Mahanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187780
|
187780
|
|
|
|
|
|
|
|