|
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
|
GOMARIGURI
|
AS-14-006-003-001/2288
(RATAN PUR)
|
0414006000NRG23150620220087123
|
16/06/2022
|
Bharati Sonowal
|
0414006WL003333
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157426
|
|
BharatiSonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/2365
(RATAN PUR)
|
0414006000NRG23150620220087132
|
16/06/2022
|
Padumi Bora
|
0414006WL003334
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157532
|
|
PadumiBora
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/2815
(RATAN PUR)
|
0414006000NRG23150620220087145
|
16/06/2022
|
RENU SONOWAL
|
0414006WL003336
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157434
|
|
RENUSONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23150620220087126
|
16/06/2022
|
SONJIB PHUKAN
|
0414006WL003333
|
SONJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157425
|
|
SONJIBPHUKAN
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23150620220087247
|
16/06/2022
|
PRADIP SONOWAL
|
0414006WL003353
|
PRADIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157447
|
|
PRADIPSONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-003/1166
(RATAN PUR)
|
0414006000NRG23150620220087248
|
16/06/2022
|
Rupjyoti Saikia Bora
|
0414006WL003353
|
Rupjyoti Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157454
|
|
RupjyotiSaikiaBora
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-003/2890
(RATAN PUR)
|
0414006000NRG23150620220087213
|
16/06/2022
|
JANE GOGOI
|
0414006WL003348
|
JANE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157427
|
|
JANEGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-004/2318
(RATAN PUR)
|
0414006000NRG23150620220087141
|
16/06/2022
|
Lilabati Das
|
0414006WL003335
|
Lilabati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157533
|
|
LilabatiDas
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG23150620220087255
|
16/06/2022
|
INDRA DAS
|
0414006WL003354
|
INDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157463
|
|
INDRADAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/2911
(RATAN PUR)
|
0414006000NRG23150620220087166
|
16/06/2022
|
NAYANMONI DAS
|
0414006WL003340
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157458
|
|
NAYANMONIDAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-004/2931
(RATAN PUR)
|
0414006000NRG23150620220087256
|
16/06/2022
|
SMT MAIKAN DAS
|
0414006WL003354
|
SMT MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157430
|
|
SMTMAIKANDAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23150620220087128
|
16/06/2022
|
PROTIMA CHUTIA
|
0414006WL003333
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157429
|
|
PROTIMACHUTIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-004/537
(RATAN PUR)
|
0414006000NRG23150620220087174
|
16/06/2022
|
SRI SUREN DAS
|
0414006WL003341
|
SRI SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157440
|
|
SRISURENDAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG23150620220087233
|
16/06/2022
|
AITI DAS
|
0414006WL003351
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157534
|
|
AITIDAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23150620220087178
|
16/06/2022
|
Liledhar Das
|
0414006WL003342
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157442
|
|
LiledharDas
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/564
(RATAN PUR)
|
0414006000NRG23150620220087235
|
16/06/2022
|
SRI KRISHNA DAS
|
0414006WL003351
|
SRI KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157441
|
|
SRIKRISHNADAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-007/1396
(RATAN PUR)
|
0414006000NRG23150620220087135
|
16/06/2022
|
MARAMI DAS
|
0414006WL003334
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157436
|
|
MARAMIDAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-007/840
(RATAN PUR)
|
0414006000NRG23150620220087151
|
16/06/2022
|
SUREN BORA
|
0414006WL003337
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157424
|
|
SURENBORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-008/2048
(RATAN PUR)
|
0414006000NRG23150620220087152
|
16/06/2022
|
JIBON NATH
|
0414006WL003337
|
JIBON NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157452
|
|
JIBONNATH
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23150620220087143
|
16/06/2022
|
NIJARA GOGOI
|
0414006WL003335
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157535
|
|
NIJARAGOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-008/2925
(RATAN PUR)
|
0414006000NRG23150620220087214
|
16/06/2022
|
SMT BHANU DAS
|
0414006WL003348
|
SMT BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157460
|
|
SMTBHANUDAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-009/1977
(RATAN PUR)
|
0414006000NRG23150620220087216
|
16/06/2022
|
Purabi Das
|
0414006WL003348
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157462
|
|
PurabiDas
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23150620220087153
|
16/06/2022
|
NITUMANI DAS
|
0414006WL003337
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157461
|
|
NITUMANIDAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23150620220087179
|
16/06/2022
|
DIPTI DAS
|
0414006WL003342
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157437
|
|
DIPTIDAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23150620220087175
|
16/06/2022
|
FUL DAS
|
0414006WL003341
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157435
|
|
FULDAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-010/1050
(RATAN PUR)
|
0414006000NRG23150620220087219
|
16/06/2022
|
GOLAPI DAS
|
0414006WL003349
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157433
|
|
GOLAPIDAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-010/1998
(RATAN PUR)
|
0414006000NRG23150620220087202
|
16/06/2022
|
SARUMAI GOGOI
|
0414006WL003345
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157423
|
|
SARUMAIGOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23150620220087181
|
16/06/2022
|
Dilip Baruah
|
0414006WL003342
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459157464
|
No Such Account
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23150620220087180
|
16/06/2022
|
Niru Baruah
|
0414006WL003342
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157422
|
|
NiruBaruah
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-010/2280
(RATAN PUR)
|
0414006000NRG23150620220087164
|
16/06/2022
|
Tukheswar Sonowal
|
0414006WL003339
|
Tukheswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157465
|
|
TukheswarSonowal
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-010/2795
(RATAN PUR)
|
0414006000NRG23150620220087149
|
16/06/2022
|
DEPANJALI GOGOI
|
0414006WL003336
|
DEPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157459
|
|
DEPANJALIGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-010/2797
(RATAN PUR)
|
0414006000NRG23150620220087184
|
16/06/2022
|
KUMER RANA
|
0414006WL003342
|
KUMER RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157428
|
|
KUMERRANA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23150620220087138
|
16/06/2022
|
BABI BORA
|
0414006WL003334
|
BABI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157432
|
|
BABIBORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-011/345
(RATAN PUR)
|
0414006000NRG23150620220087258
|
16/06/2022
|
RAHILA BORA
|
0414006WL003354
|
RAHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157431
|
|
RAHILABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-003-001/1101
(RATAN PUR)
|
0414006000NRG23150620220087139
|
16/06/2022
|
SMT PUHITA BORA
|
0414006WL003335
|
SMT PUHITA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157518
|
|
SMTPUHITABORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-001/1336
(RATAN PUR)
|
0414006000NRG23150620220087067
|
16/06/2022
|
NIRUMAI SAIKIA
|
0414006WL003328
|
NIRUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157498
|
|
NIRUMAISAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-001/919
(RATAN PUR)
|
0414006000NRG23150620220087124
|
16/06/2022
|
Anu Sonowal
|
0414006WL003333
|
Anu Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157519
|
|
AnuSonowal
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23150620220087150
|
16/06/2022
|
Yugada Saikia
|
0414006WL003337
|
Yugada Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157508
|
|
YugadaSaikia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-003/1640
(RATAN PUR)
|
0414006000NRG23150620220087140
|
16/06/2022
|
JUNALI BAYAN
|
0414006WL003335
|
JUNALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157446
|
|
JUNALIBAYAN
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23150620220087173
|
16/06/2022
|
DIPEN SONOWAL
|
0414006WL003341
|
DIPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157520
|
|
DIPENSONOWAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/1266
(RATAN PUR)
|
0414006000NRG23150620220087172
|
16/06/2022
|
MINA REGAN SONOWAL
|
0414006WL003341
|
MINA REGAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157506
|
|
MINAREGANSONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23150620220087190
|
16/06/2022
|
NITUL BORA
|
0414006WL003344
|
NITUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157497
|
|
NITULBORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/1491
(RATAN PUR)
|
0414006000NRG23150620220087191
|
16/06/2022
|
Tiluttama Bora
|
0414006WL003344
|
Tiluttama Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157477
|
|
TiluttamaBora
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/2189
(RATAN PUR)
|
0414006000NRG23150620220087161
|
16/06/2022
|
Pallabi Das
|
0414006WL003339
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157515
|
|
PallabiDas
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-004/2317
(RATAN PUR)
|
0414006000NRG23150620220087133
|
16/06/2022
|
Dipali Bayan
|
0414006WL003334
|
Dipali Bayan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157516
|
|
DipaliBayan
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23150620220087162
|
16/06/2022
|
JUNU MEDHI
|
0414006WL003339
|
JUNU MEDHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157510
|
|
JUNUMEDHI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-004/47
(RATAN PUR)
|
0414006000NRG23150620220087127
|
16/06/2022
|
SRI THANESWAR CHUTIA
|
0414006WL003333
|
SRI THANESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157490
|
|
SRITHANESWARCHUTIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23150620220087234
|
16/06/2022
|
SMT. SAMALA DAS
|
0414006WL003351
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157488
|
|
SMT.SAMALADAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-004/577
(RATAN PUR)
|
0414006000NRG23150620220087198
|
16/06/2022
|
UPEN SONOWAL
|
0414006WL003345
|
UPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157493
|
|
UPENSONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG23150620220087186
|
16/06/2022
|
RAJIB BORA
|
0414006WL003343
|
RAJIB BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157491
|
|
RAJIBBORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-004/602
(RATAN PUR)
|
0414006000NRG23150620220087187
|
16/06/2022
|
BIJIT BORA
|
0414006WL003343
|
BIJIT BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157504
|
|
BIJITBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23150620220087156
|
16/06/2022
|
Aruna Bora Gogoi
|
0414006WL003338
|
Aruna Bora Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157509
|
|
ArunaBoraGogoi
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23150620220087147
|
16/06/2022
|
PHULESWARI PHUKON
|
0414006WL003336
|
PHULESWARI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157481
|
|
PHULESWARIPHUKON
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-005/634
(RATAN PUR)
|
0414006000NRG23150620220087236
|
16/06/2022
|
SUNTI SONOWAL
|
0414006WL003351
|
SUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157439
|
|
SUNTISONOWAL
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-005/646
(RATAN PUR)
|
0414006000NRG23150620220087134
|
16/06/2022
|
Monuwa Bhuyan
|
0414006WL003334
|
Monuwa Bhuyan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157475
|
|
MonuwaBhuyan
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-005/659
(RATAN PUR)
|
0414006000NRG23150620220087142
|
16/06/2022
|
ANIL BHUYAN
|
0414006WL003335
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157455
|
|
ANILBHUYAN
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23150620220087129
|
16/06/2022
|
GHANA KANTA SAIKIA
|
0414006WL003333
|
GHANA KANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157438
|
|
GHANAKANTASAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/839
(RATAN PUR)
|
0414006000NRG23150620220087188
|
16/06/2022
|
Guluk Gogoi
|
0414006WL003343
|
Guluk Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157512
|
|
GulukGogoi
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-008/2316
(RATAN PUR)
|
0414006000NRG23150620220087148
|
16/06/2022
|
LAKHINATH MUNDA
|
0414006WL003336
|
LAKHINATH MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157517
|
|
LAKHINATHMUNDA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG23150620220087192
|
16/06/2022
|
Diganta Bora
|
0414006WL003344
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157487
|
|
DigantaBora
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23150620220087250
|
16/06/2022
|
BABU DAS
|
0414006WL003353
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157449
|
|
BABUDAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23150620220087257
|
16/06/2022
|
SMT RITA DAS
|
0414006WL003354
|
SMT RITA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157500
|
|
SMTRITADAS
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-009/1384
(RATAN PUR)
|
0414006000NRG23150620220087157
|
16/06/2022
|
SMT RAHILA DAS
|
0414006WL003338
|
SMT RAHILA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157480
|
|
SMTRAHILADAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-009/1824
(RATAN PUR)
|
0414006000NRG23150620220087170
|
16/06/2022
|
KRISHNA DAS
|
0414006WL003340
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157494
|
|
KRISHNADAS
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-009/688
(RATAN PUR)
|
0414006000NRG23150620220087259
|
16/06/2022
|
Punimai Das
|
0414006WL003355
|
Punimai Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157502
|
|
PunimaiDas
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-009/723
(RATAN PUR)
|
0414006000NRG23150620220087154
|
16/06/2022
|
SRI POWALI DAS
|
0414006WL003337
|
SRI POWALI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157476
|
|
SRIPOWALIDAS
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-009/735
(RATAN PUR)
|
0414006000NRG23150620220087176
|
16/06/2022
|
Sri Bubu Das
|
0414006WL003341
|
Sri Bubu Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157479
|
|
SriBubuDas
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-003-009/937
(RATAN PUR)
|
0414006000NRG23150620220087177
|
16/06/2022
|
Hemedhar Das
|
0414006WL003341
|
Hemedhar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157478
|
|
HemedharDas
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-009/953
(RATAN PUR)
|
0414006000NRG23150620220087068
|
16/06/2022
|
Dinesh Bora
|
0414006WL003328
|
Dinesh Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157443
|
|
DineshBora
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23150620220087201
|
16/06/2022
|
Bapu Sonowal
|
0414006WL003345
|
Bapu Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157511
|
|
BapuSonowal
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23150620220087200
|
16/06/2022
|
Momi Sonowal
|
0414006WL003345
|
Momi Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157507
|
|
MomiSonowal
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23150620220087220
|
16/06/2022
|
Krishna Kachari
|
0414006WL003349
|
Krishna Kachari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157521
|
|
KrishnaKachari
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23150620220087183
|
16/06/2022
|
Bipul Saikia
|
0414006WL003342
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157513
|
|
BipulSaikia
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-010/2186
(RATAN PUR)
|
0414006000NRG23150620220087182
|
16/06/2022
|
Monju Saikia
|
0414006WL003342
|
Monju Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157514
|
|
MonjuSaikia
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-010/966
(RATAN PUR)
|
0414006000NRG23150620220087069
|
16/06/2022
|
SRI PORAGJYOTI SONOWAL
|
0414006WL003328
|
SRI PORAGJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157448
|
|
SRIPORAGJYOTISONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23150620220087260
|
16/06/2022
|
Smt Sadari Das
|
0414006WL003355
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157444
|
|
SmtSadariDas
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG23150620220087193
|
16/06/2022
|
Smt Podumi Das
|
0414006WL003344
|
Smt Podumi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157492
|
|
SmtPodumiDas
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23150620220087237
|
16/06/2022
|
ATUL BORA
|
0414006WL003351
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157482
|
|
ATULBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23150620220087070
|
16/06/2022
|
FAGUNI MALI
|
0414006WL003328
|
FAGUNI MALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157483
|
|
FAGUNIMALI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23150620220087071
|
16/06/2022
|
PHULESWARI GOGOI
|
0414006WL003328
|
PHULESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157489
|
|
PHULESWARIGOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-011/1602
(RATAN PUR)
|
0414006000NRG23150620220087217
|
16/06/2022
|
Bonti Phukon
|
0414006WL003348
|
Bonti Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157505
|
|
BontiPhukon
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-011/167
(RATAN PUR)
|
0414006000NRG23150620220087252
|
16/06/2022
|
SRI BHOBEN BORA
|
0414006WL003353
|
SRI BHOBEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157484
|
|
SRIBHOBENBORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-011/1720
(RATAN PUR)
|
0414006000NRG23150620220087253
|
16/06/2022
|
PUNIAMAI DAS
|
0414006WL003353
|
PUNIAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157499
|
|
PUNIAMAIDAS
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23150620220087194
|
16/06/2022
|
ANIMAI BORA
|
0414006WL003344
|
ANIMAI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157495
|
|
ANIMAIBORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-011/1786
(RATAN PUR)
|
0414006000NRG23150620220087195
|
16/06/2022
|
Thanu Bora
|
0414006WL003344
|
Thanu Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157503
|
|
ThanuBora
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23150620220087131
|
16/06/2022
|
TULU BORA
|
0414006WL003333
|
TULU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157496
|
|
TULUBORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-011/319
(RATAN PUR)
|
0414006000NRG23150620220087222
|
16/06/2022
|
SRI SUNTI BORA
|
0414006WL003349
|
SRI SUNTI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157486
|
|
SRISUNTIBORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-011/366
(RATAN PUR)
|
0414006000NRG23150620220087144
|
16/06/2022
|
TULARAM BORA
|
0414006WL003335
|
TULARAM BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459157485
|
|
TULARAMBORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23150620220087196
|
16/06/2022
|
Bipul Gogoi
|
0414006WL003344
|
Bipul Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157501
|
|
BipulGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
90
|
GOMARIGURI
|
AS-14-006-003-009/104
(RATAN PUR)
|
0414006000NRG23150620220087251
|
16/06/2022
|
Akaman Das
|
0414006WL003353
|
Akaman Das
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157526
|
|
AkamanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-003-004/2913
(RATAN PUR)
|
0414006000NRG23150620220087249
|
16/06/2022
|
TARUN TASHA
|
0414006WL003353
|
TARUN TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157527
|
|
TARUNTASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-003-001/2930
(RATAN PUR)
|
0414006000NRG23150620220087254
|
16/06/2022
|
NOPUL SONOWAL
|
0414006WL003354
|
NOPUL SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157528
|
|
NOPULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23150620220087165
|
16/06/2022
|
SRI LUHIT MAHILI
|
0414006WL003339
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157529
|
|
SRILUHITMAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-003-008/776
(RATAN PUR)
|
0414006000NRG23150620220087130
|
16/06/2022
|
Krishna Das
|
0414006WL003333
|
Krishna Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157530
|
|
KrishnaDas
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-010/2035
(RATAN PUR)
|
0414006000NRG23150620220087158
|
16/06/2022
|
Dhurba Baruah
|
0414006WL003338
|
Dhurba Baruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157531
|
|
DhurbaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-003-001/935
(RATAN PUR)
|
0414006000NRG23150620220087125
|
16/06/2022
|
SMT RINKU GOGOI PHUKON
|
0414006WL003333
|
SMT RINKU GOGOI PHUKON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157453
|
|
MRS RINKU GOGOI PHUKAN
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-008/2314
(RATAN PUR)
|
0414006000NRG23150620220087218
|
16/06/2022
|
Mukul Tamuli
|
0414006WL003349
|
Mukul Tamuli
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157450
|
|
MR MUKUL TAMULY
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23150620220087189
|
16/06/2022
|
Suren Urang
|
0414006WL003343
|
Suren Urang
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157451
|
|
MR SUREN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-003-001/916
(RATAN PUR)
|
0414006000NRG23150620220087146
|
16/06/2022
|
BIPUL SONOWAL
|
0414006WL003336
|
BIPUL SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157473
|
|
MR BIPUL SONOWAL
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-003/1714
(RATAN PUR)
|
0414006000NRG23150620220087185
|
16/06/2022
|
ATUL DAS
|
0414006WL003343
|
ATUL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157445
|
|
MR ATUL DAS
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-004/58
(RATAN PUR)
|
0414006000NRG23150620220087167
|
16/06/2022
|
Phulmoni Kochari Saikia
|
0414006WL003340
|
Phulmoni Kochari Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157466
|
|
MRS PHULMONI KOCHARI SAIKIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-004/612
(RATAN PUR)
|
0414006000NRG23150620220087155
|
16/06/2022
|
SUNIL GOGOI
|
0414006WL003338
|
SUNIL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157456
|
|
MR SUNIL GOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-005/2798
(RATAN PUR)
|
0414006000NRG23150620220087163
|
16/06/2022
|
KATIRAM BHUYAN
|
0414006WL003339
|
KATIRAM BHUYAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157467
|
|
MR KATIRAM BHUYAN
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-009/2903
(RATAN PUR)
|
0414006000NRG23150620220087171
|
16/06/2022
|
GHUNUSA DAS
|
0414006WL003340
|
GHUNUSA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157469
|
|
MRS GHUNUSA DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23150620220087159
|
16/06/2022
|
Bogai Gogoi
|
0414006WL003338
|
Bogai Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157472
|
|
MR BAGAI BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-010/2255
(RATAN PUR)
|
0414006000NRG23150620220087160
|
16/06/2022
|
RENU BORA
|
0414006WL003338
|
RENU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157457
|
|
MRS RENU BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-010/2916
(RATAN PUR)
|
0414006000NRG23150620220087136
|
16/06/2022
|
BIJOY GORH
|
0414006WL003334
|
BIJOY GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157470
|
|
MR BIJOY GORH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG23150620220087221
|
16/06/2022
|
PUSPALATA BORA
|
0414006WL003349
|
PUSPALATA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157471
|
|
MRS PUSPALATA BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-011/316
(RATAN PUR)
|
0414006000NRG23150620220087137
|
16/06/2022
|
Mr NAREN BORA
|
0414006WL003334
|
Mr NAREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157468
|
|
MR NAREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-003-010/1957
(RATAN PUR)
|
0414006000NRG23150620220087199
|
16/06/2022
|
PHANI SAIKIA
|
0414006WL003345
|
PHANI SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157474
|
|
PHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23150620220087215
|
16/06/2022
|
Animaka Das
|
0414006WL003348
|
Animaka Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157522
|
|
AnimakaDas
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23150620220087169
|
16/06/2022
|
BABU DAS
|
0414006WL003340
|
BABU DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157525
|
|
BABUDAS
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-009/1665
(RATAN PUR)
|
0414006000NRG23150620220087168
|
16/06/2022
|
Kabita Das
|
0414006WL003340
|
Kabita Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157523
|
|
KabitaDas
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-011/595
(RATAN PUR)
|
0414006000NRG23150620220087197
|
16/06/2022
|
Kanti Gogoi
|
0414006WL003344
|
Kanti Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459157524
|
|
KantiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181826
|
181826
|
|
|
|
|
|
|
|