|
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
|
KARUNABARI
|
AS-10-007-004-001/333
(HARMATI)
|
0410007000NRG23151220220390875
|
15/12/2022
|
MAUCHUMI NEWAR
|
0410007WL024507
|
MAUCHUMI NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490495
|
|
MAUCHUMI NEWAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/333
(HARMATI)
|
0410007000NRG23151220220390876
|
15/12/2022
|
SABITA NEWAR
|
0410007WL024507
|
SABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490494
|
|
SABITA NEWAR
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/336
(HARMATI)
|
0410007000NRG23151220220390877
|
15/12/2022
|
JANKI NAYAK
|
0410007WL024507
|
JANKI NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490546
|
|
JANKI NAYAK
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/346
(HARMATI)
|
0410007000NRG23151220220390878
|
15/12/2022
|
JINU BHUMIJ
|
0410007WL024507
|
JINU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490503
|
|
JINU BHUMIJ
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/608
(HARMATI)
|
0410007000NRG23151220220390879
|
15/12/2022
|
KAJARU MUNDA
|
0410007WL024507
|
KAJARU MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490544
|
|
KAJARU MUNDA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/609
(HARMATI)
|
0410007000NRG23151220220390880
|
15/12/2022
|
SUREN RAGHU RAYDAS
|
0410007WL024507
|
SUREN RAGHU RAYDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490543
|
|
SUREN RAGHU RAYDAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-003/21
(HARMATI)
|
0410007000NRG23151220220390882
|
15/12/2022
|
GOPAL DEBNATH
|
0410007WL024507
|
GOPAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490460
|
|
GOPAL DEBNATH
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-003/448
(HARMATI)
|
0410007000NRG23151220220390883
|
15/12/2022
|
SANJAY DEVNATH
|
0410007WL024507
|
SANJAY DEVNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490458
|
|
SANJAY DEVNATH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-006/100
(HARMATI)
|
0410007000NRG23151220220390886
|
15/12/2022
|
UPEN SAIKIA
|
0410007WL024507
|
UPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490512
|
|
UPEN SAIKIA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-006/123
(HARMATI)
|
0410007000NRG23151220220390889
|
15/12/2022
|
KARUNA BORUAH
|
0410007WL024507
|
KARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490541
|
|
KARUNA BORUAH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-006/125
(HARMATI)
|
0410007000NRG23151220220390890
|
15/12/2022
|
DIBYAJYOTI BORAH
|
0410007WL024507
|
DIBYAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490552
|
|
DIBYAJYOTI BORAH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-006/125
(HARMATI)
|
0410007000NRG23151220220390892
|
15/12/2022
|
RUPASWARI BARUAH
|
0410007WL024507
|
RUPASWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490467
|
|
RUPASWARI BARUAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-006/163-A
(HARMATI)
|
0410007000NRG23151220220390894
|
15/12/2022
|
BANESWARI GOHAIN
|
0410007WL024507
|
BANESWARI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490465
|
|
BANESWARI GOHAIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-006/163-A
(HARMATI)
|
0410007000NRG23151220220390893
|
15/12/2022
|
MOHAN GOHAIN
|
0410007WL024507
|
MOHAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490472
|
|
MOHAN GOHAIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-006/164
(HARMATI)
|
0410007000NRG23151220220390896
|
15/12/2022
|
RUHINI SAIKIA
|
0410007WL024507
|
RUHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490484
|
|
RUHINI SAIKIA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-006/171
(HARMATI)
|
0410007000NRG23151220220390898
|
15/12/2022
|
JUNTI GOGOI
|
0410007WL024507
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490482
|
|
JUNTI GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-006/173
(HARMATI)
|
0410007000NRG23151220220390900
|
15/12/2022
|
DEW RAM SAIKIA
|
0410007WL024507
|
DEW RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490540
|
|
DEW RAM SAIKIA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-006/173
(HARMATI)
|
0410007000NRG23151220220390901
|
15/12/2022
|
NIJUMANI SAIKIA
|
0410007WL024507
|
NIJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490475
|
|
NIJUMANI SAIKIA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-006/179-A
(HARMATI)
|
0410007000NRG23151220220390902
|
15/12/2022
|
MINAKSHI BORUAH
|
0410007WL024507
|
MINAKSHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490493
|
|
MINAKSHI BORUAH
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-006/295
(HARMATI)
|
0410007000NRG23151220220390907
|
15/12/2022
|
LACHIT SAIKIA
|
0410007WL024507
|
LACHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490498
|
|
LACHIT SAIKIA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-006/295
(HARMATI)
|
0410007000NRG23151220220390908
|
15/12/2022
|
PRANITA SAIKIA
|
0410007WL024507
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490497
|
|
PRANITA SAIKIA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-006/336
(HARMATI)
|
0410007000NRG23151220220390909
|
15/12/2022
|
PUTUL BARUAH
|
0410007WL024507
|
PUTUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490464
|
|
PUTUL BARUAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-006/451
(HARMATI)
|
0410007000NRG23151220220390912
|
15/12/2022
|
DIPAMONI BARUAH
|
0410007WL024507
|
DIPAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490470
|
|
DIPAMONI BARUAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-006/519
(HARMATI)
|
0410007000NRG23151220220390918
|
15/12/2022
|
RANJIT SAIKIA
|
0410007WL024507
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490463
|
|
RANJIT SAIKIA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-006/55
(HARMATI)
|
0410007000NRG23151220220390920
|
15/12/2022
|
BOBITA GOGOI
|
0410007WL024507
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490518
|
|
BOBITA GOGOI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-006/608
(HARMATI)
|
0410007000NRG23151220220390922
|
15/12/2022
|
NIKU MONI BORA
|
0410007WL024507
|
NIKU MONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490469
|
|
NIKU MONI BORA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-006/608
(HARMATI)
|
0410007000NRG23151220220390921
|
15/12/2022
|
PROTICK BORAH
|
0410007WL024507
|
PROTICK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490551
|
|
PROTICK BORAH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-006/642
(HARMATI)
|
0410007000NRG23151220220390923
|
15/12/2022
|
GOPAL BORAH
|
0410007WL024507
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490548
|
|
GOPAL BORAH
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-006/642
(HARMATI)
|
0410007000NRG23151220220390924
|
15/12/2022
|
LAKHIMAI BORAH
|
0410007WL024507
|
LAKHIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490517
|
|
LAKHIMAI BORAH
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-006/643
(HARMATI)
|
0410007000NRG23151220220390925
|
15/12/2022
|
PARUL BORA
|
0410007WL024507
|
PARUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490477
|
|
PARUL BORA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-006/645
(HARMATI)
|
0410007000NRG23151220220390927
|
15/12/2022
|
PURNA BORAH
|
0410007WL024507
|
PURNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490513
|
|
PURNA BORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-007/147
(HARMATI)
|
0410007000NRG23151220220390930
|
15/12/2022
|
PRIYANKA BORUAH
|
0410007WL024507
|
PRIYANKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490492
|
|
PRIYANKA BORUAH
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-007/150
(HARMATI)
|
0410007000NRG23151220220390931
|
15/12/2022
|
PRANAMIKA DUTTA BORUAH
|
0410007WL024507
|
PRANAMIKA DUTTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490474
|
|
PRANAMIKA DUTTA BORUAH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-007/151
(HARMATI)
|
0410007000NRG23151220220390932
|
15/12/2022
|
KAMAKHYA GOHAIN
|
0410007WL024507
|
KAMAKHYA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490473
|
|
KAMAKHYA GOHAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-008/111
(HARMATI)
|
0410007000NRG23151220220390933
|
15/12/2022
|
PRADIP BORA
|
0410007WL024507
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490539
|
|
PRADIP BORA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-008/650
(HARMATI)
|
0410007000NRG23151220220390940
|
15/12/2022
|
ANANTA BHUYAN
|
0410007WL024507
|
ANANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490496
|
|
ANANTA BHUYAN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-008/650
(HARMATI)
|
0410007000NRG23151220220390938
|
15/12/2022
|
GUNA BHUYAN
|
0410007WL024507
|
GUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490466
|
|
GUNA BHUYAN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-008/650
(HARMATI)
|
0410007000NRG23151220220390939
|
15/12/2022
|
PHATIK BHUYAN
|
0410007WL024507
|
PHATIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490468
|
|
PHATIK BHUYAN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-008/651
(HARMATI)
|
0410007000NRG23151220220390941
|
15/12/2022
|
NIKUNJA HAZARIKA
|
0410007WL024507
|
NIKUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490483
|
|
NIKUNJA HAZARIKA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-008/653
(HARMATI)
|
0410007000NRG23151220220390942
|
15/12/2022
|
ANITA RAUTIYA
|
0410007WL024507
|
ANITA RAUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490489
|
|
ANITA RAUTIYA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-008/657
(HARMATI)
|
0410007000NRG23151220220390946
|
15/12/2022
|
MOON CHUTIA BORAH
|
0410007WL024507
|
MOON CHUTIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490490
|
|
MOON CHUTIA BORAH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-008/664
(HARMATI)
|
0410007000NRG23151220220390949
|
15/12/2022
|
GHANA BORUA
|
0410007WL024507
|
GHANA BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490515
|
|
GHANA BORUA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-008/672
(HARMATI)
|
0410007000NRG23151220220390951
|
15/12/2022
|
PUROBI BORAH SAIKIA
|
0410007WL024507
|
PUROBI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490491
|
|
PUROBI BORAH SAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-008/672
(HARMATI)
|
0410007000NRG23151220220390952
|
15/12/2022
|
SHARAT SAIKIA
|
0410007WL024507
|
SHARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490516
|
|
SHARAT SAIKIA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-008/674
(HARMATI)
|
0410007000NRG23151220220390953
|
15/12/2022
|
RANJU SAIKIA
|
0410007WL024507
|
RANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490471
|
|
RANJU SAIKIA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-008/687
(HARMATI)
|
0410007000NRG23151220220390956
|
15/12/2022
|
BULU SAIKIA
|
0410007WL024507
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490514
|
|
BULU SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-008/694
(HARMATI)
|
0410007000NRG23151220220390957
|
15/12/2022
|
BINA GOGOI
|
0410007WL024507
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490545
|
|
BINA GOGOI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-004-008/70
(HARMATI)
|
0410007000NRG23151220220390958
|
15/12/2022
|
RAMILA BARLA
|
0410007WL024507
|
RAMILA BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490542
|
|
RAMILA BARLA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-010/310
(HARMATI)
|
0410007000NRG23151220220390959
|
15/12/2022
|
MOMI SAIKIA
|
0410007WL024507
|
MOMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490506
|
|
MOMI SAIKIA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-004-010/339
(HARMATI)
|
0410007000NRG23151220220390961
|
15/12/2022
|
RUBUL DEKA
|
0410007WL024507
|
RUBUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490462
|
|
RUBUL DEKA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-004-010/344
(HARMATI)
|
0410007000NRG23151220220390962
|
15/12/2022
|
ARUNA CHUTIYA
|
0410007WL024507
|
ARUNA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490487
|
|
ARUNA CHUTIYA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-004-010/367
(HARMATI)
|
0410007000NRG23151220220390964
|
15/12/2022
|
JUNMONI SAIGYIARI
|
0410007WL024507
|
JUNMONI SAIGYIARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490457
|
|
JUNMONI SAIGYIARI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-004-010/367
(HARMATI)
|
0410007000NRG23151220220390963
|
15/12/2022
|
LAKHAN SAIGYIARI
|
0410007WL024507
|
LAKHAN SAIGYIARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490554
|
|
LAKHAN SAIGYIARI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-004-010/472
(HARMATI)
|
0410007000NRG23151220220390966
|
15/12/2022
|
CHOTYLAL PRASAD
|
0410007WL024507
|
CHOTYLAL PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490500
|
|
CHOTYLAL PRASAD
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-004-010/472
(HARMATI)
|
0410007000NRG23151220220390965
|
15/12/2022
|
RANJIT PRASAD
|
0410007WL024507
|
RANJIT PRASAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490553
|
|
RANJIT PRASAD
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-004-010/52
(HARMATI)
|
0410007000NRG23151220220390967
|
15/12/2022
|
KANMAI BARUAH
|
0410007WL024507
|
KANMAI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490511
|
|
KANMAI BARUAH
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-004-010/52
(HARMATI)
|
0410007000NRG23151220220390968
|
15/12/2022
|
KUMUD BARUAH
|
0410007WL024507
|
KUMUD BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490508
|
|
KUMUD BARUAH
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-004-010/52
(HARMATI)
|
0410007000NRG23151220220390969
|
15/12/2022
|
NIKU BARUAH
|
0410007WL024507
|
NIKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490547
|
|
NIKU BARUAH
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-004-010/610
(HARMATI)
|
0410007000NRG23151220220390970
|
15/12/2022
|
MINU HANDIQUE
|
0410007WL024507
|
MINU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490478
|
|
MINU HANDIQUE
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-004-010/612
(HARMATI)
|
0410007000NRG23151220220390974
|
15/12/2022
|
BARASHA SAIKIA
|
0410007WL024507
|
BARASHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490510
|
|
BARASHA SAIKIA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-004-010/612
(HARMATI)
|
0410007000NRG23151220220390972
|
15/12/2022
|
KHIRESWAR SAIKIA
|
0410007WL024507
|
KHIRESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490481
|
|
KHIRESWAR SAIKIA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-004-010/612
(HARMATI)
|
0410007000NRG23151220220390971
|
15/12/2022
|
NANI SAIKIA
|
0410007WL024507
|
NANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490480
|
|
NANI SAIKIA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-004-010/612
(HARMATI)
|
0410007000NRG23151220220390973
|
15/12/2022
|
RAJIV SAIKIA
|
0410007WL024507
|
RAJIV SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490507
|
|
RAJIV SAIKIA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-004-010/614
(HARMATI)
|
0410007000NRG23151220220390975
|
15/12/2022
|
RAJEN HANDIQUE
|
0410007WL024507
|
RAJEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490549
|
|
RAJEN HANDIQUE
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-004-010/614
(HARMATI)
|
0410007000NRG23151220220390976
|
15/12/2022
|
RUNJUN HANDIQUE
|
0410007WL024507
|
RUNJUN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490486
|
|
RUNJUN HANDIQUE
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-004-010/62
(HARMATI)
|
0410007000NRG23151220220390980
|
15/12/2022
|
BIPIN SAIKIA
|
0410007WL024507
|
BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490550
|
|
BIPIN SAIKIA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-004-010/62
(HARMATI)
|
0410007000NRG23151220220390979
|
15/12/2022
|
BOLIN SAIKIA
|
0410007WL024507
|
BOLIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490499
|
|
BOLIN SAIKIA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-004-010/62
(HARMATI)
|
0410007000NRG23151220220390978
|
15/12/2022
|
PUTU SAIKIA
|
0410007WL024507
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490509
|
|
PUTU SAIKIA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-004-010/62
(HARMATI)
|
0410007000NRG23151220220390977
|
15/12/2022
|
RUPAN SAIKIA
|
0410007WL024507
|
RUPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490488
|
|
RUPAN SAIKIA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-004-010/659
(HARMATI)
|
0410007000NRG23151220220390981
|
15/12/2022
|
BIKRAM KALANDI
|
0410007WL024507
|
BIKRAM KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490502
|
|
BIKRAM KALANDI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-004-010/661
(HARMATI)
|
0410007000NRG23151220220390982
|
15/12/2022
|
ARCHARNA HANDIQUE
|
0410007WL024507
|
ARCHARNA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490459
|
|
ARCHARNA HANDIQUE
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-004-010/661
(HARMATI)
|
0410007000NRG23151220220390983
|
15/12/2022
|
SANGITA HANDIQUE
|
0410007WL024507
|
SANGITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490505
|
|
SANGITA HANDIQUE
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-004-010/662
(HARMATI)
|
0410007000NRG23151220220390984
|
15/12/2022
|
SANGITA SAHU
|
0410007WL024507
|
SANGITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490485
|
|
SANGITA SAHU
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-004-010/762
(HARMATI)
|
0410007000NRG23151220220390985
|
15/12/2022
|
BHADRESHWAR DUTTA
|
0410007WL024507
|
BHADRESHWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490504
|
|
BHADRESHWAR DUTTA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-004-010/765
(HARMATI)
|
0410007000NRG23151220220390986
|
15/12/2022
|
BIJU SAIKIA
|
0410007WL024507
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490479
|
|
BIJU SAIKIA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-004-010/765
(HARMATI)
|
0410007000NRG23151220220390987
|
15/12/2022
|
PRABIN SAIKIA
|
0410007WL024507
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490461
|
|
PRABIN SAIKIA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-004-010/766
(HARMATI)
|
0410007000NRG23151220220390988
|
15/12/2022
|
ANJANA HANDIQUE
|
0410007WL024507
|
ANJANA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490476
|
|
ANJANA HANDIQUE
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-004-010/767
(HARMATI)
|
0410007000NRG23151220220390989
|
15/12/2022
|
LUDI TELI
|
0410007WL024507
|
LUDI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490501
|
|
LUDI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
79
|
KARUNABARI
|
AS-10-007-004-006/111
(HARMATI)
|
0410007000NRG23151220220390887
|
15/12/2022
|
TEPURAM SAIKIA
|
0410007WL024507
|
TEPURAM SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490449
|
|
TEPURAM SAIKIA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-004-006/172
(HARMATI)
|
0410007000NRG23151220220390899
|
15/12/2022
|
RINKU SAIKIA
|
0410007WL024507
|
RINKU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490556
|
|
RINKU SAIKIA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-004-006/183
(HARMATI)
|
0410007000NRG23151220220390904
|
15/12/2022
|
RAJUMONI BORAH
|
0410007WL024507
|
RAJUMONI BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490559
|
|
RAJUMONI BORAH
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-004-006/24
(HARMATI)
|
0410007000NRG23151220220390905
|
15/12/2022
|
RIPAMONI BARUAH
|
0410007WL024507
|
RIPAMONI BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490557
|
|
RIPAMONI BARUAH
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-004-006/295
(HARMATI)
|
0410007000NRG23151220220390906
|
15/12/2022
|
ABON SAIKIA
|
0410007WL024507
|
ABON SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490451
|
|
ABON SAIKIA
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-004-006/451
(HARMATI)
|
0410007000NRG23151220220390913
|
15/12/2022
|
CHINU BORUAH
|
0410007WL024507
|
CHINU BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490446
|
|
CHINU BORUAH
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-004-006/85
(HARMATI)
|
0410007000NRG23151220220390929
|
15/12/2022
|
SAMEL TIRU
|
0410007WL024507
|
SAMEL TIRU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490452
|
|
SAMEL TIRU
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-004-008/22
(HARMATI)
|
0410007000NRG23151220220390936
|
15/12/2022
|
SOKHESWAR GOHAIN
|
0410007WL024507
|
SOKHESWAR GOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490450
|
|
SOKHESWAR GOHAIN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-004-008/57
(HARMATI)
|
0410007000NRG23151220220390937
|
15/12/2022
|
BIPUL PANIKA
|
0410007WL024507
|
BIPUL PANIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490558
|
|
BIPUL PANIKA
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-004-008/655
(HARMATI)
|
0410007000NRG23151220220390943
|
15/12/2022
|
RIMA BORAH
|
0410007WL024507
|
RIMA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490447
|
|
RIMA BORAH
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-004-008/683
(HARMATI)
|
0410007000NRG23151220220390955
|
15/12/2022
|
TORA BORUAH
|
0410007WL024507
|
TORA BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490560
|
|
TORA BORUAH
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-004-010/339
(HARMATI)
|
0410007000NRG23151220220390960
|
15/12/2022
|
MINU DEKA
|
0410007WL024507
|
MINU DEKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490448
|
|
MINU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
91
|
KARUNABARI
|
AS-10-007-004-006/427
(HARMATI)
|
0410007000NRG23151220220390911
|
15/12/2022
|
RUPA SAIKIA
|
0410007WL024507
|
RUPA SAIKIA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490555
|
|
RUPA SAIKIA
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-004-008/658
(HARMATI)
|
0410007000NRG23151220220390947
|
15/12/2022
|
PRABIN GOHAIN
|
0410007WL024507
|
PRABIN GOHAIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490453
|
|
PRABIN GOHAIN
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-004-008/658
(HARMATI)
|
0410007000NRG23151220220390948
|
15/12/2022
|
RUNUMAI GOHAIN
|
0410007WL024507
|
RUNUMAI GOHAIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490454
|
|
RUNUMAI GOHAIN
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-004-008/664
(HARMATI)
|
0410007000NRG23151220220390950
|
15/12/2022
|
RUPA BARUA
|
0410007WL024507
|
RUPA BARUA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490456
|
|
RUPA BARUA
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-004-008/680
(HARMATI)
|
0410007000NRG23151220220390954
|
15/12/2022
|
JUNUMAI KALITA
|
0410007WL024507
|
JUNUMAI KALITA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490455
|
|
JUNUMAI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
96
|
KARUNABARI
|
AS-10-007-004-004/760
(HARMATI)
|
0410007000NRG23151220220390885
|
15/12/2022
|
Miss. TUTU SAHA
|
0410007WL024507
|
Miss. TUTU SAHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490520
|
|
MISS TUTU SAHA
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-004-004/760
(HARMATI)
|
0410007000NRG23151220220390884
|
15/12/2022
|
Mrs. MALATI SAHA
|
0410007WL024507
|
Mrs. MALATI SAHA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490521
|
|
MRS MALATI SAHA
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-004-006/169
(HARMATI)
|
0410007000NRG23151220220390897
|
15/12/2022
|
JUNTI KALITA
|
0410007WL024507
|
JUNTI KALITA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490526
|
|
MRS JUNTI KALITA
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-004-006/336
(HARMATI)
|
0410007000NRG23151220220390910
|
15/12/2022
|
DIPALI BARUAH
|
0410007WL024507
|
DIPALI BARUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490527
|
|
MRS DIPALI BARUA
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-004-006/513
(HARMATI)
|
0410007000NRG23151220220390915
|
15/12/2022
|
RUDRAJIT BORA
|
0410007WL024507
|
RUDRAJIT BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490524
|
|
MR RUDRAJIT BORA
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-004-006/513
(HARMATI)
|
0410007000NRG23151220220390914
|
15/12/2022
|
SUNIL BORA
|
0410007WL024507
|
SUNIL BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490525
|
|
MR SUNIL BORA
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-004-006/643
(HARMATI)
|
0410007000NRG23151220220390926
|
15/12/2022
|
HIRAN BORA
|
0410007WL024507
|
HIRAN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490522
|
|
SHRI HIRAN BORA
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-004-006/645
(HARMATI)
|
0410007000NRG23151220220390928
|
15/12/2022
|
NABANITA BORAH
|
0410007WL024507
|
NABANITA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490529
|
|
MRS NABANITA BORA
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-004-008/111
(HARMATI)
|
0410007000NRG23151220220390934
|
15/12/2022
|
SUNMONI BORUAH BORAH
|
0410007WL024507
|
SUNMONI BORUAH BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490528
|
|
MRS SUNMONI BORUAH BORAH
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-004-008/656
(HARMATI)
|
0410007000NRG23151220220390944
|
15/12/2022
|
SWARNA BORAH
|
0410007WL024507
|
SWARNA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490523
|
|
MRS SWARNA BORA
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-004-008/657
(HARMATI)
|
0410007000NRG23151220220390945
|
15/12/2022
|
RAMEN BORAH
|
0410007WL024507
|
RAMEN BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490519
|
|
MR RAMEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
107
|
KARUNABARI
|
AS-10-007-004-003/15
(HARMATI)
|
0410007000NRG23151220220390881
|
15/12/2022
|
RINA BORMAN
|
0410007WL024507
|
RINA BORMAN
|
00415
|
SBIN0015338
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085490535
|
|
MRS RINA BORMAN
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-004-006/111
(HARMATI)
|
0410007000NRG23151220220390888
|
15/12/2022
|
LILIMAI SAIKIA
|
0410007WL024507
|
LILIMAI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490533
|
|
MRS LILIMAI SAIKIA
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-004-006/125
(HARMATI)
|
0410007000NRG23151220220390891
|
15/12/2022
|
SUREN BORAH
|
0410007WL024507
|
SUREN BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490538
|
|
MR SUREN BORAH
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-004-006/163-A
(HARMATI)
|
0410007000NRG23151220220390895
|
15/12/2022
|
MAUCHUMI GOHAIN
|
0410007WL024507
|
MAUCHUMI GOHAIN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490530
|
|
MRS MAUCHUMI GOHAIN
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-004-006/179-A
(HARMATI)
|
0410007000NRG23151220220390903
|
15/12/2022
|
CHANDRAMA BARUAH
|
0410007WL024507
|
CHANDRAMA BARUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490532
|
|
MRS CHANDRAMA BARUAH
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-004-006/515
(HARMATI)
|
0410007000NRG23151220220390916
|
15/12/2022
|
CHENEHI BORA
|
0410007WL024507
|
CHENEHI BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490534
|
|
MRS CHENEHI BORA
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-004-006/519
(HARMATI)
|
0410007000NRG23151220220390917
|
15/12/2022
|
RANU SAIKIA
|
0410007WL024507
|
RANU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490536
|
|
MRS RANU SAIKIIA
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-004-006/55
(HARMATI)
|
0410007000NRG23151220220390919
|
15/12/2022
|
TARAMAI GOGOI
|
0410007WL024507
|
TARAMAI GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490537
|
|
MRS TARAMAI GOGOI
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-004-008/207
(HARMATI)
|
0410007000NRG23151220220390935
|
15/12/2022
|
BOBY GOHAIN
|
0410007WL024507
|
BOBY GOHAIN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490531
|
|
MRS BOBY GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|