|
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
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-A
(PUB SARUPATHAR)
|
0414005000NRG23300620220105267
|
01/07/2022
|
Projen Rabha
|
0414005WL005515
|
Projen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049333
|
|
Projen Rabha
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-B
(PUB SARUPATHAR)
|
0414005000NRG23300620220105269
|
01/07/2022
|
ALPANA NATH
|
0414005WL005515
|
ALPANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049336
|
|
ALPANA NATH
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79-A
(PUB SARUPATHAR)
|
0414005000NRG23300620220105274
|
01/07/2022
|
NITU RABHA
|
0414005WL005515
|
NITU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049334
|
|
NITU RABHA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/123
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106448
|
01/07/2022
|
URMILA KUMAR
|
0414005WL005629
|
URMILA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049322
|
|
URMILA KUMAR
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/16
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106098
|
01/07/2022
|
RUPAM GOGOI
|
0414005WL005593
|
RUPAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049359
|
|
RUPAM GOGOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/198
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106100
|
01/07/2022
|
DIPA SHYAM
|
0414005WL005593
|
DIPA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049318
|
|
DIPA SHYAM
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/21
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105912
|
01/07/2022
|
AJIT THOUMONG
|
0414005WL005577
|
AJIT THOUMONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049317
|
|
AJIT THOUMONG
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/217
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106130
|
01/07/2022
|
JUNMONI CHETIA
|
0414005WL005600
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049319
|
|
JUNMONI CHETIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/62
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105916
|
01/07/2022
|
BOBAI GOWALA
|
0414005WL005577
|
BOBAI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049325
|
|
BOBAI GOWALA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/76
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106135
|
01/07/2022
|
DURGA CHARAN KUMAR
|
0414005WL005600
|
DURGA CHARAN KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049313
|
|
DURGA CHARAN KUMAR
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/126
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106277
|
01/07/2022
|
Nobin Kumar
|
0414005WL005613
|
Nobin Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049358
|
|
Nobin Kumar
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/145
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106427
|
01/07/2022
|
MANGI LAL GORH
|
0414005WL005626
|
MANGI LAL GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049312
|
|
MANGI LAL GORH
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/163
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105962
|
01/07/2022
|
SON KUMAR
|
0414005WL005582
|
SON KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049329
|
|
SON KUMAR
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/196
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106137
|
01/07/2022
|
DOYMOI DEV
|
0414005WL005600
|
DOYMOI DEV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049357
|
|
DOYMOI DEV
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/4
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105971
|
01/07/2022
|
DHANAMAYA BASNET
|
0414005WL005582
|
DHANAMAYA BASNET
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049314
|
|
DHANAMAYA BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/108
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106381
|
01/07/2022
|
GITA KUMAR
|
0414005WL005621
|
GITA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049281
|
|
GITA KUMAR
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/108
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106382
|
01/07/2022
|
KHOGESWAR KUMAR
|
0414005WL005621
|
KHOGESWAR KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049284
|
|
KHOGESWAR KUMAR
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/123
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106449
|
01/07/2022
|
MATILAL KUMAR
|
0414005WL005629
|
MATILAL KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049321
|
|
MATILAL KUMAR
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/130
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106096
|
01/07/2022
|
BINITA KUMAR
|
0414005WL005593
|
BINITA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049285
|
|
BINITA KUMAR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/132
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106384
|
01/07/2022
|
KAUASHATYA KUMAR
|
0414005WL005621
|
KAUASHATYA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049345
|
|
KAUASHATYA KUMAR
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/132
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106383
|
01/07/2022
|
LAKHI NATH KUMAR
|
0414005WL005621
|
LAKHI NATH KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049280
|
|
LAKHI NATH KUMAR
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/140
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106419
|
01/07/2022
|
AJOY KUMAR
|
0414005WL005626
|
AJOY KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049278
|
|
AJOY KUMAR
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/140
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106420
|
01/07/2022
|
MANJULA KUMAR
|
0414005WL005626
|
MANJULA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049297
|
|
MANJULA KUMAR
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/141
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105961
|
01/07/2022
|
AJJANA KUMAR
|
0414005WL005582
|
AJJANA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049288
|
|
AJJANA KUMAR
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/141
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105960
|
01/07/2022
|
RAJEN KUMAR
|
0414005WL005582
|
RAJEN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049276
|
|
RAJEN KUMAR
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/144
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106421
|
01/07/2022
|
SITA GHOSH
|
0414005WL005626
|
SITA GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049371
|
|
SITA GHOSH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/155
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106129
|
01/07/2022
|
BEBI KACHARI
|
0414005WL005600
|
BEBI KACHARI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049306
|
|
BEBI KACHARI
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/155
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106128
|
01/07/2022
|
KRISHNA KACHARI
|
0414005WL005600
|
KRISHNA KACHARI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049340
|
|
KRISHNA KACHARI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/158
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106422
|
01/07/2022
|
BANI MANDAL
|
0414005WL005626
|
BANI MANDAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049301
|
|
BANI MANDAL
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/16
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106097
|
01/07/2022
|
KRISHNA GOGOI
|
0414005WL005593
|
KRISHNA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049316
|
|
KRISHNA GOGOI
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/217
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106131
|
01/07/2022
|
RATUL CHETIA
|
0414005WL005600
|
RATUL CHETIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049283
|
|
RATUL CHETIA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/234
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106386
|
01/07/2022
|
MINATI MUDI KUMAR
|
0414005WL005621
|
MINATI MUDI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049326
|
|
MINATI MUDI KUMAR
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/234
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106387
|
01/07/2022
|
MOLIN KUMAR
|
0414005WL005621
|
MOLIN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049287
|
|
MOLIN KUMAR
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/243
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106273
|
01/07/2022
|
BELA DHAR
|
0414005WL005613
|
BELA DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049368
|
|
BELA DHAR
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/243
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106274
|
01/07/2022
|
HARAN DHAR
|
0414005WL005613
|
HARAN DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049378
|
|
HARAN DHAR
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/245
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106467
|
01/07/2022
|
KANAILAL GHOSH
|
0414005WL005632
|
KANAILAL GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049286
|
|
KANAILAL GHOSH
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/245
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106468
|
01/07/2022
|
SWAPNA GHOSH
|
0414005WL005632
|
SWAPNA GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049372
|
|
SWAPNA GHOSH
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/332
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106275
|
01/07/2022
|
BANGSHI GHOSH
|
0414005WL005613
|
BANGSHI GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049289
|
|
BANGSHI GHOSH
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/332
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106276
|
01/07/2022
|
RAHUL GHOSH
|
0414005WL005613
|
RAHUL GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049342
|
|
RAHUL GHOSH
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/333
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106423
|
01/07/2022
|
MANIRANI GHOSH
|
0414005WL005626
|
MANIRANI GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049350
|
|
MANIRANI GHOSH
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/333
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106424
|
01/07/2022
|
SANAT GHOSH
|
0414005WL005626
|
SANAT GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049290
|
|
SANAT GHOSH
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/443
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105915
|
01/07/2022
|
JOYA DUTTA
|
0414005WL005577
|
JOYA DUTTA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049307
|
|
JOYA DUTTA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/443
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105914
|
01/07/2022
|
SHYAMLAL DUTTA
|
0414005WL005577
|
SHYAMLAL DUTTA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049343
|
|
SHYAMLAL DUTTA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/444
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106425
|
01/07/2022
|
BIPULA DAS SARKER
|
0414005WL005626
|
BIPULA DAS SARKER
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049355
|
|
BIPULA DAS SARKER
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/444
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106426
|
01/07/2022
|
PUJA SARKAR
|
0414005WL005626
|
PUJA SARKAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049296
|
|
PUJA SARKAR
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/445
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106389
|
01/07/2022
|
BANI DEV
|
0414005WL005621
|
BANI DEV
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049311
|
|
BANI DEV
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/445
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106388
|
01/07/2022
|
SUPRIYA DEB
|
0414005WL005621
|
SUPRIYA DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049308
|
|
SUPRIYA DEB
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/446
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106470
|
01/07/2022
|
AMOR DEEP DAS
|
0414005WL005632
|
AMOR DEEP DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049275
|
|
AMOR DEEP DAS
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/62
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105917
|
01/07/2022
|
MIRA GUWALA
|
0414005WL005577
|
MIRA GUWALA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049348
|
|
MIRA GUWALA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/74
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106132
|
01/07/2022
|
Dukni Kumar
|
0414005WL005600
|
Dukni Kumar
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049305
|
|
Dukni Kumar
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/74
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106133
|
01/07/2022
|
MONTU KUYMAR
|
0414005WL005600
|
MONTU KUYMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049356
|
|
MONTU KUYMAR
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/74
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106134
|
01/07/2022
|
RAJANI PAIRA KUMAR
|
0414005WL005600
|
RAJANI PAIRA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049354
|
|
RAJANI PAIRA KUMAR
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/76
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106136
|
01/07/2022
|
DEBARI KUMAR
|
0414005WL005600
|
DEBARI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049338
|
|
DEBARI KUMAR
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/95
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106451
|
01/07/2022
|
RUPA KUMAR
|
0414005WL005629
|
RUPA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049292
|
|
RUPA KUMAR
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/95
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106450
|
01/07/2022
|
SATURGHAN KUMAR
|
0414005WL005629
|
SATURGHAN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049291
|
|
SATURGHAN KUMAR
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/126
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106278
|
01/07/2022
|
Sumati Kumar
|
0414005WL005613
|
Sumati Kumar
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049379
|
|
Sumati Kumar
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/127
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105812
|
01/07/2022
|
MINOTI KUMAR
|
0414005WL005561
|
MINOTI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049369
|
|
MINOTI KUMAR
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/127
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105813
|
01/07/2022
|
RAGHUBIR KUMAR
|
0414005WL005561
|
RAGHUBIR KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049381
|
|
RAGHUBIR KUMAR
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/145
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106428
|
01/07/2022
|
MAMONI GORH
|
0414005WL005626
|
MAMONI GORH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049303
|
|
MAMONI GORH
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/155
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106390
|
01/07/2022
|
ANIL CHANDRA DEBNATH
|
0414005WL005621
|
ANIL CHANDRA DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848049349
|
No Such Account
|
|
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/158
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106101
|
01/07/2022
|
APRANARANI DUTTA PAUL
|
0414005WL005593
|
APRANARANI DUTTA PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049344
|
|
APRANARANI DUTTA PAUL
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/158
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106102
|
01/07/2022
|
SANU PAUL
|
0414005WL005593
|
SANU PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049302
|
|
SANU PAUL
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/160
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106279
|
01/07/2022
|
JUNU DEBNATH
|
0414005WL005613
|
JUNU DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049300
|
|
JUNU DEBNATH
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/160
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106280
|
01/07/2022
|
MITU DEVNATH
|
0414005WL005613
|
MITU DEVNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049375
|
|
MITU DEVNATH
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/163
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105963
|
01/07/2022
|
PAROTI KUMAR
|
0414005WL005582
|
PAROTI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049277
|
|
PAROTI KUMAR
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/171
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105918
|
01/07/2022
|
PUSHPA KUMAR
|
0414005WL005577
|
PUSHPA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049374
|
|
PUSHPA KUMAR
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/172
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106391
|
01/07/2022
|
LILA LIMBOO
|
0414005WL005621
|
LILA LIMBOO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049282
|
|
LILA LIMBOO
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/173
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105964
|
01/07/2022
|
ALO CHAKRABORTY
|
0414005WL005582
|
ALO CHAKRABORTY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049273
|
|
ALO CHAKRABORTY
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/173
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105966
|
01/07/2022
|
SUBHON CHAKRABORTY
|
0414005WL005582
|
SUBHON CHAKRABORTY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049309
|
|
SUBHON CHAKRABORTY
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/179
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105967
|
01/07/2022
|
Dayalu Nath
|
0414005WL005582
|
Dayalu Nath
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049293
|
|
Dayalu Nath
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/179
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105968
|
01/07/2022
|
Phulmoti Nath
|
0414005WL005582
|
Phulmoti Nath
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049294
|
|
Phulmoti Nath
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/185
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105815
|
01/07/2022
|
ASHIM DEV
|
0414005WL005561
|
ASHIM DEV
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049298
|
|
ASHIM DEV
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/185
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105814
|
01/07/2022
|
SULEKHA DEV
|
0414005WL005561
|
SULEKHA DEV
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049370
|
|
SULEKHA DEV
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/186
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106473
|
01/07/2022
|
HIRALAL GARH
|
0414005WL005632
|
HIRALAL GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049351
|
|
HIRALAL GARH
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/186
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106474
|
01/07/2022
|
PARBATI GARH
|
0414005WL005632
|
PARBATI GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049353
|
|
PARBATI GARH
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/187
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106452
|
01/07/2022
|
SWAPAN DHAR
|
0414005WL005629
|
SWAPAN DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049274
|
|
SWAPAN DHAR
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/188
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106453
|
01/07/2022
|
DIPALI KUMAR
|
0414005WL005629
|
DIPALI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049380
|
|
DIPALI KUMAR
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/189
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105969
|
01/07/2022
|
ARATI DHAR
|
0414005WL005582
|
ARATI DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049295
|
|
ARATI DHAR
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/194
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106455
|
01/07/2022
|
ANJANA KUMAR
|
0414005WL005629
|
ANJANA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049346
|
|
ANJANA KUMAR
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/194
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106454
|
01/07/2022
|
PUNA KUMAR
|
0414005WL005629
|
PUNA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049382
|
|
PUNA KUMAR
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/196
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106138
|
01/07/2022
|
RINA DEB
|
0414005WL005600
|
RINA DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049347
|
|
RINA DEB
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/198
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106281
|
01/07/2022
|
NIMA GORH
|
0414005WL005613
|
NIMA GORH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049310
|
|
NIMA GORH
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/274
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106139
|
01/07/2022
|
MAYA PAUL
|
0414005WL005600
|
MAYA PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049299
|
|
MAYA PAUL
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/274
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106140
|
01/07/2022
|
SEBAK PAUL
|
0414005WL005600
|
SEBAK PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049373
|
|
SEBAK PAUL
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/55
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106103
|
01/07/2022
|
HAREN KUMAR
|
0414005WL005593
|
HAREN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049341
|
|
HAREN KUMAR
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/57
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106457
|
01/07/2022
|
JUNTI PAUL
|
0414005WL005629
|
JUNTI PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049376
|
|
JUNTI PAUL
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/57
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106456
|
01/07/2022
|
LAKHAN CHANDRA PAUL
|
0414005WL005629
|
LAKHAN CHANDRA PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049304
|
|
LAKHAN CHANDRA PAUL
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/89
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106104
|
01/07/2022
|
Bhanumoti Kumar
|
0414005WL005593
|
Bhanumoti Kumar
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049279
|
|
Bhanumoti Kumar
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/383
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106282
|
01/07/2022
|
CHAKRA BAHADUR CHETRI
|
0414005WL005613
|
CHAKRA BAHADUR CHETRI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049377
|
|
CHAKRA BAHADUR CHETRI
|
()
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/383
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106283
|
01/07/2022
|
Kamal Chetry
|
0414005WL005613
|
Kamal Chetry
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049352
|
|
Kamal Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/10-A
(PUB SARUPATHAR)
|
0414005000NRG23300620220105264
|
01/07/2022
|
LILI BASUMATARY SUTRADHAR
|
0414005WL005515
|
LILI BASUMATARY SUTRADHAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848049360
|
No Such Account
|
|
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78
(PUB SARUPATHAR)
|
0414005000NRG23300620220105265
|
01/07/2022
|
MINOTI RABHA
|
0414005WL005515
|
MINOTI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049331
|
|
MRS MINOTI RABHA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78
(PUB SARUPATHAR)
|
0414005000NRG23300620220105266
|
01/07/2022
|
SUBHADRA RABHA
|
0414005WL005515
|
SUBHADRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049332
|
|
MRS SUBHADRA RABHA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-A
(PUB SARUPATHAR)
|
0414005000NRG23300620220105268
|
01/07/2022
|
Ranjita Sutradhar Rabha
|
0414005WL005515
|
Ranjita Sutradhar Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049327
|
|
MRS RANJITA SUTRADHAR RABHA
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/78-B
(PUB SARUPATHAR)
|
0414005000NRG23300620220105270
|
01/07/2022
|
HADANANDA RABHA
|
0414005WL005515
|
HADANANDA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049339
|
|
MR HADANANDA RABHA
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79
(PUB SARUPATHAR)
|
0414005000NRG23300620220105272
|
01/07/2022
|
AJAY RABHA
|
0414005WL005515
|
AJAY RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049315
|
|
MR AJAY RABHA
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79
(PUB SARUPATHAR)
|
0414005000NRG23300620220105273
|
01/07/2022
|
DIPA RABHA
|
0414005WL005515
|
DIPA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049330
|
|
MISS DIPA RABHA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79
(PUB SARUPATHAR)
|
0414005000NRG23300620220105271
|
01/07/2022
|
HIRAN RABHA
|
0414005WL005515
|
HIRAN RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049328
|
|
MRS HIRAN RABHA
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/79-A
(PUB SARUPATHAR)
|
0414005000NRG23300620220105275
|
01/07/2022
|
HEMCHANDRA RABHA
|
0414005WL005515
|
HEMCHANDRA RABHA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848049335
|
|
MR HEM CHANDRA RABHA
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/21
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105913
|
01/07/2022
|
JONALI THAOMAUNG
|
0414005WL005577
|
JONALI THAOMAUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049337
|
|
MRS JONALI THAOMAUNG
|
()
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/72
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106471
|
01/07/2022
|
MANIK KONWAR
|
0414005WL005632
|
MANIK KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049323
|
|
MR MANIK KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/132
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106385
|
01/07/2022
|
NOGEN KUMAR
|
0414005WL005621
|
NOGEN KUMAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049367
|
|
MR NOGEN KUMAR
|
()
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/198
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106099
|
01/07/2022
|
CHOW NIYAN PHALUNG
|
0414005WL005593
|
CHOW NIYAN PHALUNG
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049320
|
|
CHOW NIYAN PHALUNG
|
()
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/446
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106469
|
01/07/2022
|
BOBY BORO DAS
|
0414005WL005632
|
BOBY BORO DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049366
|
|
BOBY BORO DAS
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/72
(PACHIM BORPATHAR)
|
0414005000NRG23300620220106472
|
01/07/2022
|
KONMAI KONWAR
|
0414005WL005632
|
KONMAI KONWAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049324
|
|
MRS KONMAI KONWAR
|
()
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/173
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105965
|
01/07/2022
|
ASHUK CHAKRABORTY
|
0414005WL005582
|
ASHUK CHAKRABORTY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049363
|
|
MR ASHOK CHAKRABARTY
|
()
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/189
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105970
|
01/07/2022
|
BACCHU DHAR
|
0414005WL005582
|
BACCHU DHAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049361
|
|
MR BACCHU DHAR
|
()
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/192
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105920
|
01/07/2022
|
ALOK BHATTACHARJEE
|
0414005WL005577
|
ALOK BHATTACHARJEE
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049365
|
|
MR ALOK BHATTACHARJEE
|
()
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/192
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105919
|
01/07/2022
|
SIMA BHATTACHARJEE
|
0414005WL005577
|
SIMA BHATTACHARJEE
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049364
|
|
SIMA BHATTACHARJEE
|
()
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/195
(PACHIM BORPATHAR)
|
0414005000NRG23300620220105921
|
01/07/2022
|
MANOJ KESHARI
|
0414005WL005577
|
MANOJ KESHARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049362
|
|
MR MANOJ KESHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150911
|
150911
|
|
|
|
|
|
|
|