|
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
|
NARAYANPUR
|
AS-10-004-019-005/77
(JAMUGURI)
|
0410004000NRG23110420220006679
|
11/04/2022
|
KHAGEN PEGU
|
0410004WL000090
|
KHAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121508
|
|
KHAGENPEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-005/81
(JAMUGURI)
|
0410004000NRG23110420220006688
|
11/04/2022
|
AMBIKA PEGU
|
0410004WL000090
|
AMBIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121507
|
|
AMBIKAPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23110420220006769
|
11/04/2022
|
RAJU PEGU
|
0410004WL000090
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121506
|
|
RAJUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-019-005/124-A
(JAMUGURI)
|
0410004000NRG23110420220006666
|
11/04/2022
|
HEMARANI PATIR
|
0410004WL000090
|
HEMARANI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121576
|
|
HEMARANIPATIR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-005/30
(JAMUGURI)
|
0410004000NRG23110420220006670
|
11/04/2022
|
MINAKHI DOLEY
|
0410004WL000090
|
MINAKHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121568
|
|
MINAKHIDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-005/8
(JAMUGURI)
|
0410004000NRG23110420220006683
|
11/04/2022
|
KUNJA MONI DOLEY PEGU
|
0410004WL000090
|
KUNJA MONI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121578
|
|
KUNJAMONIDOLEYPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-005/8-A
(JAMUGURI)
|
0410004000NRG23110420220006685
|
11/04/2022
|
LAKHIMAI PEGU
|
0410004WL000090
|
LAKHIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121582
|
|
LAKHIMAIPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23110420220006697
|
11/04/2022
|
JYOTISHA PACHUNG PEGU
|
0410004WL000090
|
JYOTISHA PACHUNG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121567
|
|
JYOTISHAPACHUNGPEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23110420220006700
|
11/04/2022
|
REMKI PEGU DOLEY
|
0410004WL000090
|
REMKI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121575
|
|
REMKIPEGUDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23110420220006712
|
11/04/2022
|
MANIKANTA PEGU
|
0410004WL000090
|
MANIKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121577
|
|
MANIKANTAPEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/20-B
(JAMUGURI)
|
0410004000NRG23110420220006718
|
11/04/2022
|
DEBAJIT PEGU
|
0410004WL000090
|
DEBAJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121579
|
|
DEBAJITPEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/26-C
(JAMUGURI)
|
0410004000NRG23110420220006727
|
11/04/2022
|
Jugal Pegu
|
0410004WL000090
|
Jugal Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121571
|
|
JugalPegu
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/264
(JAMUGURI)
|
0410004000NRG23110420220006730
|
11/04/2022
|
KANDU KAMAN
|
0410004WL000090
|
KANDU KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121574
|
|
KANDUKAMAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-006/31-A
(JAMUGURI)
|
0410004000NRG23110420220006741
|
11/04/2022
|
BIDYAMOTI PEGU
|
0410004WL000090
|
BIDYAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121581
|
|
BIDYAMOTIPEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23110420220006742
|
11/04/2022
|
ARUN PEGU
|
0410004WL000090
|
ARUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121573
|
|
ARUNPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/33-D
(JAMUGURI)
|
0410004000NRG23110420220006747
|
11/04/2022
|
INDRAJIT PEGU
|
0410004WL000090
|
INDRAJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121580
|
|
INDRAJITPEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/33-D
(JAMUGURI)
|
0410004000NRG23110420220006748
|
11/04/2022
|
TITI PEGU
|
0410004WL000090
|
TITI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121572
|
|
TITIPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23110420220006754
|
11/04/2022
|
INDRAJIT PEGU
|
0410004WL000090
|
INDRAJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121569
|
|
INDRAJITPEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23110420220006755
|
11/04/2022
|
RIPA PEGU
|
0410004WL000090
|
RIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121570
|
|
RIPAPEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/72-A
(JAMUGURI)
|
0410004000NRG23110420220006770
|
11/04/2022
|
SIVAKAINA DOLEY
|
0410004WL000090
|
SIVAKAINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121566
|
|
SIVAKAINADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-019-005/174
(JAMUGURI)
|
0410004000NRG23110420220006668
|
11/04/2022
|
NIMAKHI PEGUDOLEY
|
0410004WL000090
|
NIMAKHI PEGUDOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121486
|
|
NIMAKHIPEGUDOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-005/20-A
(JAMUGURI)
|
0410004000NRG23110420220006669
|
11/04/2022
|
RINKI DOLEY
|
0410004WL000090
|
RINKI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121474
|
|
RINKIDOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-005/78
(JAMUGURI)
|
0410004000NRG23110420220006681
|
11/04/2022
|
BANTI PEGU
|
0410004WL000090
|
BANTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121500
|
|
BANTIPEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-005/80
(JAMUGURI)
|
0410004000NRG23110420220006686
|
11/04/2022
|
MONDESWAR DOLEY
|
0410004WL000090
|
MONDESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121495
|
|
MONDESWARDOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-005/80
(JAMUGURI)
|
0410004000NRG23110420220006687
|
11/04/2022
|
THANESWAR DOLEY
|
0410004WL000090
|
THANESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121502
|
|
THANESWARDOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-006/100
(JAMUGURI)
|
0410004000NRG23110420220006691
|
11/04/2022
|
JIROMONI DOLEY
|
0410004WL000090
|
JIROMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121483
|
|
JIROMONIDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-006/101
(JAMUGURI)
|
0410004000NRG23110420220006693
|
11/04/2022
|
BOLIN PATGIRI
|
0410004WL000090
|
BOLIN PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121482
|
|
BOLINPATGIRI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-006/101
(JAMUGURI)
|
0410004000NRG23110420220006694
|
11/04/2022
|
PARISMITA PATGIRI
|
0410004WL000090
|
PARISMITA PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121481
|
|
PARISMITAPATGIRI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-006/118
(JAMUGURI)
|
0410004000NRG23110420220006698
|
11/04/2022
|
DURNAKANTA DOLEY
|
0410004WL000090
|
DURNAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121489
|
|
DURNAKANTADOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-006/118
(JAMUGURI)
|
0410004000NRG23110420220006699
|
11/04/2022
|
NIRMALA DOLEY
|
0410004WL000090
|
NIRMALA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121504
|
|
NIRMALADOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-006/12-B
(JAMUGURI)
|
0410004000NRG23110420220006703
|
11/04/2022
|
MONI KUMAR PEGU
|
0410004WL000090
|
MONI KUMAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121490
|
|
MONIKUMARPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-006/124
(JAMUGURI)
|
0410004000NRG23110420220006707
|
11/04/2022
|
NIRUPOMA MILI
|
0410004WL000090
|
NIRUPOMA MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121476
|
|
NIRUPOMAMILI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-006/130
(JAMUGURI)
|
0410004000NRG23110420220006708
|
11/04/2022
|
RUMAN DOLEY
|
0410004WL000090
|
RUMAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121485
|
|
RUMANDOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-006/137
(JAMUGURI)
|
0410004000NRG23110420220006711
|
11/04/2022
|
PUNESWARI DOLEY
|
0410004WL000090
|
PUNESWARI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121478
|
|
PUNESWARIDOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-006/160
(JAMUGURI)
|
0410004000NRG23110420220006715
|
11/04/2022
|
RAMCHARAN PEGU
|
0410004WL000090
|
RAMCHARAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121496
|
|
RAMCHARANPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-006/20-D
(JAMUGURI)
|
0410004000NRG23110420220006720
|
11/04/2022
|
PRAMANANDA PEGU
|
0410004WL000090
|
PRAMANANDA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121479
|
|
PRAMANANDAPEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-006/22-E
(JAMUGURI)
|
0410004000NRG23110420220006722
|
11/04/2022
|
MADHU DOLEY
|
0410004WL000090
|
MADHU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121473
|
|
MADHUDOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-006/23-E
(JAMUGURI)
|
0410004000NRG23110420220006723
|
11/04/2022
|
PANCHAMI PEGU
|
0410004WL000090
|
PANCHAMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121480
|
|
PANCHAMIPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-006/24-C
(JAMUGURI)
|
0410004000NRG23110420220006724
|
11/04/2022
|
KAARBUTAAKAR PEGU
|
0410004WL000090
|
KAARBUTAAKAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121505
|
|
KAARBUTAAKARPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-006/25-A
(JAMUGURI)
|
0410004000NRG23110420220006726
|
11/04/2022
|
AMIYA DOLEY
|
0410004WL000090
|
AMIYA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121491
|
|
AMIYADOLEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-006/29-A
(JAMUGURI)
|
0410004000NRG23110420220006734
|
11/04/2022
|
JUN DOLEY
|
0410004WL000090
|
JUN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121477
|
|
JUNDOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23110420220006737
|
11/04/2022
|
Bugeswar Doley
|
0410004WL000090
|
Bugeswar Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121488
|
|
BugeswarDoley
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-006/32-A
(JAMUGURI)
|
0410004000NRG23110420220006744
|
11/04/2022
|
PHATIK PATGIRI
|
0410004WL000090
|
PHATIK PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121470
|
|
PHATIKPATGIRI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-006/331
(JAMUGURI)
|
0410004000NRG23110420220006749
|
11/04/2022
|
DHARMAKANTA DOLEY
|
0410004WL000090
|
DHARMAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121498
|
|
DHARMAKANTADOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG23110420220006752
|
11/04/2022
|
BUDHI KANTA PEGU
|
0410004WL000090
|
BUDHI KANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121494
|
|
BUDHIKANTAPEGU
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG23110420220006753
|
11/04/2022
|
PUNESHWARI PEGU
|
0410004WL000090
|
PUNESHWARI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121487
|
|
PUNESHWARIPEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23110420220006757
|
11/04/2022
|
NIJUMAI PEGU
|
0410004WL000090
|
NIJUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121471
|
|
NIJUMAIPEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23110420220006756
|
11/04/2022
|
TARUN PEGU
|
0410004WL000090
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121499
|
|
TARUNPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-006/48
(JAMUGURI)
|
0410004000NRG23110420220006758
|
11/04/2022
|
HIRAMAI PEGU
|
0410004WL000090
|
HIRAMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121472
|
|
HIRAMAIPEGU
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-006/6-B
(JAMUGURI)
|
0410004000NRG23110420220006760
|
11/04/2022
|
GITANJALI PEGU
|
0410004WL000090
|
GITANJALI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121503
|
|
GITANJALIPEGU
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-006/6-B
(JAMUGURI)
|
0410004000NRG23110420220006759
|
11/04/2022
|
MONITA PEGU
|
0410004WL000090
|
MONITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121475
|
|
MONITAPEGU
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG23110420220006761
|
11/04/2022
|
GHANAKANTA MILI
|
0410004WL000090
|
GHANAKANTA MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121492
|
|
GHANAKANTAMILI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-006/66
(JAMUGURI)
|
0410004000NRG23110420220006763
|
11/04/2022
|
CHAMPA PEGU
|
0410004WL000090
|
CHAMPA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121501
|
|
CHAMPAPEGU
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23110420220006764
|
11/04/2022
|
SANJAY DOLEY
|
0410004WL000090
|
SANJAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121484
|
|
SANJAYDOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23110420220006765
|
11/04/2022
|
HEMANTA PEGU
|
0410004WL000090
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121497
|
|
HEMANTAPEGU
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG23110420220006777
|
11/04/2022
|
JUNUMAI DOLEY PEGU
|
0410004WL000090
|
JUNUMAI DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121493
|
|
JUNUMAIDOLEYPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-019-006/30-C
(JAMUGURI)
|
0410004000NRG23110420220006739
|
11/04/2022
|
OIYAO RIYUMPUNYUM PEGU
|
0410004WL000090
|
OIYAO RIYUMPUNYUM PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121509
|
|
MR OIYAO RIYUMPUNYUM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-019-005/124-A
(JAMUGURI)
|
0410004000NRG23110420220006665
|
11/04/2022
|
PRATIMA PATIR
|
0410004WL000090
|
PRATIMA PATIR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121528
|
|
MRS PRATIMA PATIR
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-005/174
(JAMUGURI)
|
0410004000NRG23110420220006667
|
11/04/2022
|
PRAFULLA DOLEY
|
0410004WL000090
|
PRAFULLA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121522
|
|
MRS UTJAL DOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-005/40
(JAMUGURI)
|
0410004000NRG23110420220006672
|
11/04/2022
|
JITEN DOLEY
|
0410004WL000090
|
JITEN DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121518
|
|
MR JITEN DOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-005/71
(JAMUGURI)
|
0410004000NRG23110420220006673
|
11/04/2022
|
KRISHNA MONI DOLEY
|
0410004WL000090
|
KRISHNA MONI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121516
|
|
MRS KRISHNA MONI DOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23110420220006701
|
11/04/2022
|
DIMPAL DOLEY
|
0410004WL000090
|
DIMPAL DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121513
|
|
MR DIMPAL DOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-006/12-C
(JAMUGURI)
|
0410004000NRG23110420220006705
|
11/04/2022
|
Gita Pegu Doley
|
0410004WL000090
|
Gita Pegu Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121510
|
|
SHRI GITA PEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23110420220006713
|
11/04/2022
|
RANJITA PEGU
|
0410004WL000090
|
RANJITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121521
|
|
MRS RANJITA PEGU
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-006/159
(JAMUGURI)
|
0410004000NRG23110420220006714
|
11/04/2022
|
ABARNI PEGU
|
0410004WL000090
|
ABARNI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121527
|
|
MRS ABARNI PEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-006/18-D
(JAMUGURI)
|
0410004000NRG23110420220006716
|
11/04/2022
|
INDRESHWAR PEGU
|
0410004WL000090
|
INDRESHWAR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121525
|
|
MR INDRESHWAR PEGU
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-006/18-D
(JAMUGURI)
|
0410004000NRG23110420220006717
|
11/04/2022
|
RINA PEGU
|
0410004WL000090
|
RINA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121524
|
|
MRS RINA PEGU
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-006/214-A
(JAMUGURI)
|
0410004000NRG23110420220006721
|
11/04/2022
|
MONU KUMAR PEGU
|
0410004WL000090
|
MONU KUMAR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121529
|
|
MR MONU KUMAR PEGU
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-006/24-D
(JAMUGURI)
|
0410004000NRG23110420220006725
|
11/04/2022
|
RANJIT PATGIRI
|
0410004WL000090
|
RANJIT PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121515
|
|
MR RANJIT PATGIRI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-006/26-C
(JAMUGURI)
|
0410004000NRG23110420220006729
|
11/04/2022
|
PADMAWATI PEGU
|
0410004WL000090
|
PADMAWATI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121511
|
|
MRS PADMAWATI PEGU
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-006/29-D
(JAMUGURI)
|
0410004000NRG23110420220006735
|
11/04/2022
|
BRAJANTI PATGIRI
|
0410004WL000090
|
BRAJANTI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121512
|
|
MR BRAJANTI PATGIRI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-006/31-A
(JAMUGURI)
|
0410004000NRG23110420220006740
|
11/04/2022
|
RANUJ PEGU
|
0410004WL000090
|
RANUJ PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121520
|
|
MR RANUJ PEGU
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-006/63
(JAMUGURI)
|
0410004000NRG23110420220006762
|
11/04/2022
|
PALLAB PEGU
|
0410004WL000090
|
PALLAB PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121514
|
|
MR PALLAB PEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23110420220006768
|
11/04/2022
|
UMBARI PEGU
|
0410004WL000090
|
UMBARI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121517
|
|
MRS UMBARI PEGU
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG23110420220006771
|
11/04/2022
|
ANANDA DOLEY
|
0410004WL000090
|
ANANDA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121530
|
|
MR ANANDA DOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-006/8-C
(JAMUGURI)
|
0410004000NRG23110420220006772
|
11/04/2022
|
UMESHWARI DOLEY
|
0410004WL000090
|
UMESHWARI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121531
|
|
MRS UMESHWARI DOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-006/82
(JAMUGURI)
|
0410004000NRG23110420220006774
|
11/04/2022
|
GENECHI PEGU
|
0410004WL000090
|
GENECHI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121519
|
|
MRS GENECHI PEGU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-006/82
(JAMUGURI)
|
0410004000NRG23110420220006773
|
11/04/2022
|
JIBANATH PEGU
|
0410004WL000090
|
JIBANATH PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121526
|
|
MR JIBANATH PEGU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-006/82
(JAMUGURI)
|
0410004000NRG23110420220006775
|
11/04/2022
|
KABITA PEGU
|
0410004WL000090
|
KABITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121523
|
|
MRS KABITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
80
|
NARAYANPUR
|
AS-10-004-019-006/32-A
(JAMUGURI)
|
0410004000NRG23110420220006745
|
11/04/2022
|
RUPANJOLI PATAGIRI
|
0410004WL000090
|
RUPANJOLI PATAGIRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121532
|
|
MRS RUPANJOLI PATAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-019-005/40
(JAMUGURI)
|
0410004000NRG23110420220006671
|
11/04/2022
|
CHINAWATI DOLEY
|
0410004WL000090
|
CHINAWATI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121554
|
|
MRS CHINAWATI DOLEY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-005/71
(JAMUGURI)
|
0410004000NRG23110420220006674
|
11/04/2022
|
KAMPUTI DOLEY
|
0410004WL000090
|
KAMPUTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121536
|
|
MRS KAMPUTI DOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-005/71-A
(JAMUGURI)
|
0410004000NRG23110420220006675
|
11/04/2022
|
RAJESH DOLEY
|
0410004WL000090
|
RAJESH DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121560
|
|
MR RAJESH DOLEY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-005/72-A
(JAMUGURI)
|
0410004000NRG23110420220006676
|
11/04/2022
|
GAURI DOLEY
|
0410004WL000090
|
GAURI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121557
|
|
MR GAURI DOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-005/72-A
(JAMUGURI)
|
0410004000NRG23110420220006677
|
11/04/2022
|
HEMALATA DOLEY
|
0410004WL000090
|
HEMALATA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121541
|
|
MRS HEMALATA DOLEY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-005/75
(JAMUGURI)
|
0410004000NRG23110420220006678
|
11/04/2022
|
ANJULI PEGU
|
0410004WL000090
|
ANJULI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121545
|
|
MRS ANJULI PEGU
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-005/77
(JAMUGURI)
|
0410004000NRG23110420220006680
|
11/04/2022
|
ANITA PASUNG PEGU
|
0410004WL000090
|
ANITA PASUNG PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121565
|
|
MRS ANITA PASUNG
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-005/8
(JAMUGURI)
|
0410004000NRG23110420220006682
|
11/04/2022
|
PRANAB PEGU
|
0410004WL000090
|
PRANAB PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121537
|
|
MR PRANAB PEGU
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-005/8-A
(JAMUGURI)
|
0410004000NRG23110420220006684
|
11/04/2022
|
DIBA PEGU
|
0410004WL000090
|
DIBA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121534
|
|
MISS DIBA PEGU
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-019-005/82
(JAMUGURI)
|
0410004000NRG23110420220006689
|
11/04/2022
|
SABITA KUTUM PEGU
|
0410004WL000090
|
SABITA KUTUM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121555
|
|
MRS CHABITA KUTUM PEGU
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-019-006/100
(JAMUGURI)
|
0410004000NRG23110420220006690
|
11/04/2022
|
BINUD DOLEY
|
0410004WL000090
|
BINUD DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121556
|
|
SHRI BINUD DOLEY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-019-006/100
(JAMUGURI)
|
0410004000NRG23110420220006692
|
11/04/2022
|
PIKU PEGU
|
0410004WL000090
|
PIKU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121552
|
|
MRS PIKU PEGU
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-019-006/103
(JAMUGURI)
|
0410004000NRG23110420220006696
|
11/04/2022
|
LAKSHESHWARI PATGIRI
|
0410004WL000090
|
LAKSHESHWARI PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121539
|
|
MRS LAKSHESHWARI PATGIRI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-019-006/103
(JAMUGURI)
|
0410004000NRG23110420220006695
|
11/04/2022
|
RATAN PATAGIRI
|
0410004WL000090
|
RATAN PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121558
|
|
MR RATAN PATAGIRI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-019-006/12-B
(JAMUGURI)
|
0410004000NRG23110420220006702
|
11/04/2022
|
RINA PEGU
|
0410004WL000090
|
RINA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121538
|
|
MRS RINA PEGU
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-019-006/12-C
(JAMUGURI)
|
0410004000NRG23110420220006704
|
11/04/2022
|
Mintu Doley
|
0410004WL000090
|
Mintu Doley
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121546
|
|
MR MINTU DOLEY
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-019-006/124
(JAMUGURI)
|
0410004000NRG23110420220006706
|
11/04/2022
|
JIRUKANTA MILI
|
0410004WL000090
|
JIRUKANTA MILI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121533
|
|
MR JIRUKANTA MILI
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-019-006/133-A
(JAMUGURI)
|
0410004000NRG23110420220006709
|
11/04/2022
|
JONALI PEGU
|
0410004WL000090
|
JONALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121544
|
|
MRS JONALI PEGU
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-019-006/133-A
(JAMUGURI)
|
0410004000NRG23110420220006710
|
11/04/2022
|
MINU PEGU
|
0410004WL000090
|
MINU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121550
|
|
MRS MINU PEGU
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-019-006/20-B
(JAMUGURI)
|
0410004000NRG23110420220006719
|
11/04/2022
|
SURABHI PEGU
|
0410004WL000090
|
SURABHI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121540
|
|
MRS SURABHI PEGU
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-019-006/26-C
(JAMUGURI)
|
0410004000NRG23110420220006728
|
11/04/2022
|
Monju Doley Pegu
|
0410004WL000090
|
Monju Doley Pegu
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121548
|
|
MRS MONJU DOLEY PEGU
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-019-006/28-B
(JAMUGURI)
|
0410004000NRG23110420220006732
|
11/04/2022
|
RIMA KUMBANG PEGU
|
0410004WL000090
|
RIMA KUMBANG PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121547
|
|
MRS RIMA KUMBANG PEGU
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-019-006/28-B
(JAMUGURI)
|
0410004000NRG23110420220006731
|
11/04/2022
|
SHANTA NATH PEGU
|
0410004WL000090
|
SHANTA NATH PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121549
|
|
MR SHANTANATH PEGU
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-019-006/28-C
(JAMUGURI)
|
0410004000NRG23110420220006733
|
11/04/2022
|
ARPANA PATAGIRI
|
0410004WL000090
|
ARPANA PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121551
|
|
MRS ARPANA PATAGIRI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-019-006/29-D
(JAMUGURI)
|
0410004000NRG23110420220006736
|
11/04/2022
|
NIPEN PATGIRI
|
0410004WL000090
|
NIPEN PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121561
|
|
MR NIPEN PATGIRI
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23110420220006738
|
11/04/2022
|
NATEK DOLEY
|
0410004WL000090
|
NATEK DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121543
|
|
MRS NATEK DOLEY
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23110420220006743
|
11/04/2022
|
BINITA KUTUM PEGU
|
0410004WL000090
|
BINITA KUTUM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121553
|
|
MRS BINITA KUTUM PEGU
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-019-006/32-A
(JAMUGURI)
|
0410004000NRG23110420220006746
|
11/04/2022
|
POPI PATGIRI
|
0410004WL000090
|
POPI PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121562
|
|
MRS POPI PATGIRI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-019-006/34-D
(JAMUGURI)
|
0410004000NRG23110420220006750
|
11/04/2022
|
BARGARAM PEGU
|
0410004WL000090
|
BARGARAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121559
|
|
MR BARGARAM PEGU
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-019-006/34-D
(JAMUGURI)
|
0410004000NRG23110420220006751
|
11/04/2022
|
NABAJYOTI PEGU
|
0410004WL000090
|
NABAJYOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121542
|
|
MRS NABAJYOTI PEGU
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23110420220006766
|
11/04/2022
|
MONISHA PEGU
|
0410004WL000090
|
MONISHA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121563
|
|
MRS MONISHA PEGU
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23110420220006767
|
11/04/2022
|
MONU PEGU
|
0410004WL000090
|
MONU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121564
|
|
SHRI MONU PEGU
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-019-006/82-A
(JAMUGURI)
|
0410004000NRG23110420220006776
|
11/04/2022
|
BIUTI PEGU
|
0410004WL000090
|
BIUTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917121535
|
|
MRS BIUTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|