|
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
|
KALIAPANI
|
AS-15-001-008-001/1882
(PACHIM TEOK)
|
0415001008NRG23251220220250705
|
28/12/2022
|
DIPIKA HAZARIKA DAS
|
0415001008WL031595
|
DIPIKA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468638
|
|
DIPIKA HAZARIKA DAS
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23231220220249203
|
28/12/2022
|
DIPIKA DAS
|
0415001008WL031442
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468635
|
|
DIPIKA DAS
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-001/2047
(PACHIM TEOK)
|
0415001008NRG23231220220249202
|
28/12/2022
|
NABAJYOTI DAS
|
0415001008WL031442
|
NABAJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468637
|
|
NABAJYOTI DAS
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-001/225
(PACHIM TEOK)
|
0415001008NRG23231220220249204
|
28/12/2022
|
RINKU DAS
|
0415001008WL031442
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468666
|
|
RINKU DAS
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-001/437
(PACHIM TEOK)
|
0415001008NRG23261220220250725
|
28/12/2022
|
SOBI DUTTA
|
0415001008WL031596
|
SOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468634
|
|
SOBI DUTTA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23261220220250726
|
28/12/2022
|
MALA PATHAK
|
0415001008WL031596
|
MALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468633
|
|
MALA PATHAK
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-001/660
(PACHIM TEOK)
|
0415001008NRG23261220220250731
|
28/12/2022
|
HEMKANTA SAIKIA
|
0415001008WL031596
|
HEMKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468636
|
|
HEMKANTA SAIKIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-001/68
(PACHIM TEOK)
|
0415001008NRG23261220220250733
|
28/12/2022
|
MAMANI DAS
|
0415001008WL031596
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468667
|
|
MAMANI DAS
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-002/1475
(PACHIM TEOK)
|
0415001008NRG23251220220250685
|
28/12/2022
|
ARUNJYOTI BORUAH
|
0415001008WL031594
|
ARUNJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468661
|
|
ARUNJYOTI BORUAH
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-003/111
(PACHIM TEOK)
|
0415001008NRG23251220220250689
|
28/12/2022
|
MAINU BORAH
|
0415001008WL031594
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468665
|
|
MAINU BORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-003/1192
(PACHIM TEOK)
|
0415001008NRG23251220220250690
|
28/12/2022
|
BIPUL BORA
|
0415001008WL031594
|
BIPUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468632
|
|
BIPUL BORA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-003/1210
(PACHIM TEOK)
|
0415001008NRG23251220220250691
|
28/12/2022
|
BISWAJIT BORUAH
|
0415001008WL031594
|
BISWAJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468662
|
|
BISWAJIT BORUAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-003/1836
(PACHIM TEOK)
|
0415001008NRG23251220220250695
|
28/12/2022
|
PRANJAL SAIKIA
|
0415001008WL031594
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468640
|
|
PRANJAL SAIKIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-003/1959
(PACHIM TEOK)
|
0415001008NRG23251220220250696
|
28/12/2022
|
Pallab Kalita
|
0415001008WL031594
|
Pallab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468663
|
|
Pallab Kalita
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-003/52
(PACHIM TEOK)
|
0415001008NRG23251220220250698
|
28/12/2022
|
TRISHNA DEVI BARUAH
|
0415001008WL031594
|
TRISHNA DEVI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468668
|
|
TRISHNA DEVI BARUAH
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23261220220251079
|
28/12/2022
|
PRAFULLA DOLAKASHARIA
|
0415001008WL031673
|
PRAFULLA DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468639
|
|
PRAFULLA DOLAKASHARIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-008/247
(PACHIM TEOK)
|
0415001008NRG23251220220250715
|
28/12/2022
|
TULUMANI HAZARIKA
|
0415001008WL031595
|
TULUMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468664
|
|
TULUMANI HAZARIKA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-008/380
(PACHIM TEOK)
|
0415001008NRG23261220220251085
|
28/12/2022
|
PRASAD BORAH
|
0415001008WL031673
|
PRASAD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468669
|
|
PRASAD BORAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-010-002/20
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252543
|
28/12/2022
|
GITANJALI SAIKIA DUTTA
|
0415001010WL031966
|
GITANJALI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468675
|
|
GITANJALI SAIKIA DUTTA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-010-002/20
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252542
|
28/12/2022
|
SRI BIMAN CH DUTTA
|
0415001010WL031966
|
SRI BIMAN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468631
|
|
SRI BIMAN CH DUTTA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-010-002/807
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252544
|
28/12/2022
|
SRI PRASANNA HAZARIKA
|
0415001010WL031966
|
SRI PRASANNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468676
|
|
SRI PRASANNA HAZARIKA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252557
|
28/12/2022
|
JUNMONI BORA
|
0415001010WL031968
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468679
|
|
JUNMONI BORA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252556
|
28/12/2022
|
SRI GUBIN BORA
|
0415001010WL031968
|
SRI GUBIN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468671
|
|
SRI GUBIN BORA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-010-003/44
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252549
|
28/12/2022
|
Bipul Saikia
|
0415001010WL031967
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468672
|
|
Bipul Saikia
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-010-004/1176
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252562
|
28/12/2022
|
ROMESH GAYON
|
0415001010WL031969
|
ROMESH GAYON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468674
|
|
ROMESH GAYON
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-010-004/1181
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252552
|
28/12/2022
|
SRIMANTA BORAH
|
0415001010WL031967
|
SRIMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468678
|
|
SRIMANTA BORAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-010-004/1812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252558
|
28/12/2022
|
DEBESWAR BORAH
|
0415001010WL031968
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468677
|
|
DEBESWAR BORAH
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-010-004/349
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252564
|
28/12/2022
|
Mr.Nirmal Neog
|
0415001010WL031969
|
Mr.Nirmal Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468630
|
|
Mr.Nirmal Neog
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-010-004/627
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252565
|
28/12/2022
|
SHRI RATUL MOJINDER
|
0415001010WL031969
|
SHRI RATUL MOJINDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468673
|
|
SHRI RATUL MOJINDER
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-010-005/73
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252555
|
28/12/2022
|
PURNIMA GOGOI
|
0415001010WL031967
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468629
|
|
PURNIMA GOGOI
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-010-005/76
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252561
|
28/12/2022
|
SRI RANJIT CHETIA
|
0415001010WL031968
|
SRI RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468670
|
|
SRI RANJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-008-001/307
(PACHIM TEOK)
|
0415001008NRG23261220220250724
|
28/12/2022
|
Mrs NIJU BHARALI DUTTA
|
0415001008WL031596
|
Mrs NIJU BHARALI DUTTA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468645
|
|
Mrs NIJU BHARALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
KALIAPANI
|
AS-15-001-008-003/1016
(PACHIM TEOK)
|
0415001008NRG23251220220250686
|
28/12/2022
|
MR PRASAD KALITA
|
0415001008WL031594
|
MR PRASAD KALITA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468648
|
|
MR PRASAD KALITA
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-008-007/861
(PACHIM TEOK)
|
0415001008NRG23231220220249209
|
28/12/2022
|
NAYANMONI BORAH
|
0415001008WL031442
|
NAYANMONI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468647
|
|
NAYANMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
KALIAPANI
|
AS-15-001-001-001/1530
(MOIDHYA TEOK)
|
0415001000NRG23261220220251121
|
28/12/2022
|
Pankaj Kalita
|
0415001WL031680
|
Pankaj Kalita
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468652
|
|
Pankaj Kalita
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-001-004/901
(MOIDHYA TEOK)
|
0415001000NRG23261220220251124
|
28/12/2022
|
KISHORE TAI
|
0415001WL031680
|
KISHORE TAI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468656
|
|
KISHORE TAI
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-008-001/1643
(PACHIM TEOK)
|
0415001008NRG23261220220250720
|
28/12/2022
|
ROBIN KUCH
|
0415001008WL031596
|
ROBIN KUCH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468658
|
|
ROBIN KUCH
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-008-001/1999
(PACHIM TEOK)
|
0415001008NRG23261220220250723
|
28/12/2022
|
ABONI BORAH
|
0415001008WL031596
|
ABONI BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468654
|
|
ABONI BORAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23261220220251074
|
28/12/2022
|
JYOTISHNA BORAH
|
0415001008WL031673
|
JYOTISHNA BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468641
|
|
JYOTISHNA BORAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-008-001/72
(PACHIM TEOK)
|
0415001008NRG23261220220250734
|
28/12/2022
|
NIPEN DAS
|
0415001008WL031596
|
NIPEN DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468660
|
|
NIPEN DAS
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-008-001/726
(PACHIM TEOK)
|
0415001008NRG23261220220250735
|
28/12/2022
|
SUNIL DAS
|
0415001008WL031596
|
SUNIL DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468653
|
|
SUNIL DAS
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-008-001/73
(PACHIM TEOK)
|
0415001008NRG23231220220249208
|
28/12/2022
|
DIPTI DAS
|
0415001008WL031442
|
DIPTI DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468649
|
|
DIPTI DAS
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-003/1738
(PACHIM TEOK)
|
0415001008NRG23251220220250694
|
28/12/2022
|
Abhijyan Borthakur
|
0415001008WL031594
|
Abhijyan Borthakur
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468659
|
|
Abhijyan Borthakur
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-004/48
(PACHIM TEOK)
|
0415001008NRG23251220220250699
|
28/12/2022
|
JADAV CHANDRA KALITA
|
0415001008WL031594
|
JADAV CHANDRA KALITA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468655
|
|
JADAV CHANDRA KALITA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-008/246
(PACHIM TEOK)
|
0415001008NRG23251220220250095
|
28/12/2022
|
MR SANJAY KUMAR SAIKIA
|
0415001008WL031535
|
MR SANJAY KUMAR SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468657
|
|
MR SANJAY KUMAR SAIKIA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-008-008/420
(PACHIM TEOK)
|
0415001008NRG23231220220249212
|
28/12/2022
|
BUPKON DAS
|
0415001008WL031442
|
BUPKON DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468651
|
|
BUPKON DAS
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23231220220249213
|
28/12/2022
|
PROBHAT DAS
|
0415001008WL031442
|
PROBHAT DAS
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468642
|
|
PROBHAT DAS
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-010-003/44
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252550
|
28/12/2022
|
MR. GAKUL SAIKIA
|
0415001010WL031967
|
MR. GAKUL SAIKIA
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468650
|
|
MR. GAKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
49
|
KALIAPANI
|
AS-15-001-001-001/1425
(MOIDHYA TEOK)
|
0415001000NRG23261220220251120
|
28/12/2022
|
Mrs. TUTUMONI CHUTIA
|
0415001WL031680
|
Mrs. TUTUMONI CHUTIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468723
|
|
MRS TUTU CHUTIA
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-001-001/1608
(MOIDHYA TEOK)
|
0415001000NRG23261220220251126
|
28/12/2022
|
Rupahi Borah
|
0415001WL031681
|
Rupahi Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468690
|
|
MRS RUPAHI BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-001-001/584
(MOIDHYA TEOK)
|
0415001000NRG23261220220251127
|
28/12/2022
|
BUBUL SAIKIA
|
0415001WL031681
|
BUBUL SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468696
|
|
MR BUBUL SAIKIA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-001-001/601
(MOIDHYA TEOK)
|
0415001000NRG23261220220251128
|
28/12/2022
|
SMT. ANJALI SAIKIA
|
0415001WL031681
|
SMT. ANJALI SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468691
|
|
MRS ANJALEE SAIKIA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-001-004/1616
(MOIDHYA TEOK)
|
0415001000NRG23261220220251129
|
28/12/2022
|
Lakhimai Payeng
|
0415001WL031681
|
Lakhimai Payeng
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468714
|
|
MRS LAKHIMAI PAYENG
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-001-004/755
(MOIDHYA TEOK)
|
0415001000NRG23261220220251130
|
28/12/2022
|
Sri Guleswar Borah
|
0415001WL031681
|
Sri Guleswar Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468726
|
|
MR GULESWAR BORAH
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-001-005/1614
(MOIDHYA TEOK)
|
0415001000NRG23261220220251191
|
28/12/2022
|
Mira Borah
|
0415001WL031688
|
Mira Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468687
|
|
MRS MIRA BORAH
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-001-005/905
(MOIDHYA TEOK)
|
0415001000NRG23261220220251194
|
28/12/2022
|
Biju Borborah
|
0415001WL031688
|
Biju Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468682
|
|
MR BIJU BORBORAH
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-008-001/1348
(PACHIM TEOK)
|
0415001008NRG23261220220250719
|
28/12/2022
|
MR. RONJIT BORAH
|
0415001008WL031596
|
MR. RONJIT BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468692
|
|
MR RONJIT BORAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-008-001/1465
(PACHIM TEOK)
|
0415001008NRG23231220220249200
|
28/12/2022
|
JUNMONI BORAH
|
0415001008WL031442
|
JUNMONI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468713
|
|
MRS JUNMONI BORAH
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-008-001/1471
(PACHIM TEOK)
|
0415001008NRG23231220220249201
|
28/12/2022
|
MR. PARAMANANDA DAS
|
0415001008WL031442
|
MR. PARAMANANDA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468624
|
|
MR PARAMANANDA DAS
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-008-001/1493
(PACHIM TEOK)
|
0415001008NRG23251220220250091
|
28/12/2022
|
MRS. SURABALA DAS
|
0415001008WL031535
|
MRS. SURABALA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468628
|
|
MS SURA BALA DAS
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-008-001/1566
(PACHIM TEOK)
|
0415001008NRG23251220220250700
|
28/12/2022
|
Mr. JAYANTA DAS
|
0415001008WL031595
|
Mr. JAYANTA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468700
|
|
MR JAYANTA DAS
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-008-001/1751
(PACHIM TEOK)
|
0415001008NRG23251220220250702
|
28/12/2022
|
Mrs MOMI BORUAH DAS
|
0415001008WL031595
|
Mrs MOMI BORUAH DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468707
|
|
MRS MOMI BORUAH DAS
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-008-001/182
(PACHIM TEOK)
|
0415001008NRG23251220220250703
|
28/12/2022
|
KESHOB BHARALI
|
0415001008WL031595
|
KESHOB BHARALI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468625
|
|
MR KESHOB BHARALI
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-008-001/1989
(PACHIM TEOK)
|
0415001008NRG23261220220250722
|
28/12/2022
|
MUNMI KALITA
|
0415001008WL031596
|
MUNMI KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468685
|
|
MS MUNMI KALITA
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-008-001/2057
(PACHIM TEOK)
|
0415001008NRG23261220220251073
|
28/12/2022
|
SHRI BISWAJIT SAIKIA
|
0415001008WL031673
|
SHRI BISWAJIT SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468621
|
|
SHRI BISWAJIT HAZARIKA
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-008-001/210
(PACHIM TEOK)
|
0415001008NRG23261220220251075
|
28/12/2022
|
Mrs. BUDHESWARI DAS
|
0415001008WL031673
|
Mrs. BUDHESWARI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468712
|
|
MRS BUDHESHWARI DAS
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-008-001/2106
(PACHIM TEOK)
|
0415001008NRG23261220220251076
|
28/12/2022
|
MAMONI BORDOLOI
|
0415001008WL031673
|
MAMONI BORDOLOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468708
|
|
MRS MAMONI BORDOLOI
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-008-001/212
(PACHIM TEOK)
|
0415001008NRG23251220220250707
|
28/12/2022
|
RATNESHWAR HAZARIKA
|
0415001008WL031595
|
RATNESHWAR HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468722
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-008-001/22
(PACHIM TEOK)
|
0415001008NRG23261220220251077
|
28/12/2022
|
MAMANI BORA
|
0415001008WL031673
|
MAMANI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468710
|
|
MRS MAMANI BORA
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-008-001/352
(PACHIM TEOK)
|
0415001008NRG23251220220250709
|
28/12/2022
|
MAKHANI DAS
|
0415001008WL031595
|
MAKHANI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468680
|
|
MAKHONI DAS
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-008-001/352
(PACHIM TEOK)
|
0415001008NRG23251220220250708
|
28/12/2022
|
SRI ASIM KR. DAS
|
0415001008WL031595
|
SRI ASIM KR. DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468686
|
|
MR ASIM KUMAR DAS
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG23261220220250727
|
28/12/2022
|
Mr. LANKESWAR PATHAK
|
0415001008WL031596
|
Mr. LANKESWAR PATHAK
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468702
|
|
MR LANKESWAR PATHAK
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-008-001/467
(PACHIM TEOK)
|
0415001008NRG23261220220250728
|
28/12/2022
|
DIPANJALI BORPUJARI
|
0415001008WL031596
|
DIPANJALI BORPUJARI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468622
|
|
MISS DIPANJALI BORBORAH
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-008-001/505
(PACHIM TEOK)
|
0415001008NRG23261220220250729
|
28/12/2022
|
Makhoni Dutta
|
0415001008WL031596
|
Makhoni Dutta
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468623
|
|
MRS MAKHANI DUTTA
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001008NRG23261220220250730
|
28/12/2022
|
ARUP JYOTI DUTTA
|
0415001008WL031596
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468728
|
|
SHRI ARUPJYOTI DUTTA
|
()
|
|
76
|
KALIAPANI
|
AS-15-001-008-001/61
(PACHIM TEOK)
|
0415001008NRG23231220220249205
|
28/12/2022
|
MR. HARINARAYAN DAS
|
0415001008WL031442
|
MR. HARINARAYAN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468693
|
|
MR HARINARAYAN DAS
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-008-001/69
(PACHIM TEOK)
|
0415001008NRG23231220220249206
|
28/12/2022
|
MR. ROMEN DAS
|
0415001008WL031442
|
MR. ROMEN DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468695
|
|
MR ROMEN DAS
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-008-001/727
(PACHIM TEOK)
|
0415001008NRG23231220220249207
|
28/12/2022
|
BABUL DAS
|
0415001008WL031442
|
BABUL DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468701
|
|
MR BABUL DAS
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-008-001/827
(PACHIM TEOK)
|
0415001008NRG23251220220250710
|
28/12/2022
|
NITYANANDA HAZARIKA
|
0415001008WL031595
|
NITYANANDA HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468709
|
|
MR NITYANANDA HAZARIKA
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-008-001/828
(PACHIM TEOK)
|
0415001008NRG23251220220250711
|
28/12/2022
|
MONJU MONI DAS
|
0415001008WL031595
|
MONJU MONI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468698
|
|
MRS MANJU DAS
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-008-001/828
(PACHIM TEOK)
|
0415001008NRG23251220220250712
|
28/12/2022
|
Mrs MONJU DAS
|
0415001008WL031595
|
Mrs MONJU DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468699
|
|
MRS MANJU DAS
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-008-001/898
(PACHIM TEOK)
|
0415001008NRG23251220220250714
|
28/12/2022
|
PALASHI HAZARIKA
|
0415001008WL031595
|
PALASHI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468705
|
|
MISS PALASHI HAZARIKA
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-008-003/1259
(PACHIM TEOK)
|
0415001008NRG23251220220250692
|
28/12/2022
|
Mrs. Sabita Saikia
|
0415001008WL031594
|
Mrs. Sabita Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468627
|
|
MRS SABITA SAIKIA
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-008-003/1259
(PACHIM TEOK)
|
0415001008NRG23251220220250693
|
28/12/2022
|
SABITA SAIKIA
|
0415001008WL031594
|
SABITA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468626
|
|
MRS SABITA SAIKIA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-008-003/98
(PACHIM TEOK)
|
0415001008NRG23261220220251078
|
28/12/2022
|
BONTI SAIKIA
|
0415001008WL031673
|
BONTI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468706
|
|
SHRI BANTI SAIKIA
|
()
|
|
86
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23261220220251081
|
28/12/2022
|
MR.PRONOB DOLAKASHORIA
|
0415001008WL031673
|
MR.PRONOB DOLAKASHORIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468711
|
|
MR PRONOB DOLAKASHORIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-008-007/1903
(PACHIM TEOK)
|
0415001008NRG23261220220250736
|
28/12/2022
|
Mr DEBANANDRA BORBORAH
|
0415001008WL031596
|
Mr DEBANANDRA BORBORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468703
|
|
MR DEBANANDRA BORBORAH
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-008-008/155
(PACHIM TEOK)
|
0415001008NRG23231220220249210
|
28/12/2022
|
DHANMAI DAS
|
0415001008WL031442
|
DHANMAI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468724
|
|
MRS DHANMAI DAS
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23261220220251083
|
28/12/2022
|
BISHNU BORAH
|
0415001008WL031673
|
BISHNU BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468684
|
|
MR BISHNU BORAH
|
()
|
|
90
|
KALIAPANI
|
AS-15-001-008-008/2062
(PACHIM TEOK)
|
0415001008NRG23261220220251084
|
28/12/2022
|
MRS. APARAJITA BORA
|
0415001008WL031673
|
MRS. APARAJITA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468704
|
|
MRS APARAJITA BORA
|
()
|
|
91
|
KALIAPANI
|
AS-15-001-008-008/2069
(PACHIM TEOK)
|
0415001008NRG23251220220250092
|
28/12/2022
|
SRI PARTHA PRANJAL SAIKIA
|
0415001008WL031535
|
SRI PARTHA PRANJAL SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468683
|
|
MR PARTHA PRANJAL SAIKIA
|
()
|
|
92
|
KALIAPANI
|
AS-15-001-008-008/2070
(PACHIM TEOK)
|
0415001008NRG23251220220250094
|
28/12/2022
|
SHRI BANIKANTA BORAH
|
0415001008WL031535
|
SHRI BANIKANTA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468688
|
|
SHRI BANIKANTA BORAH
|
()
|
|
93
|
KALIAPANI
|
AS-15-001-008-008/247
(PACHIM TEOK)
|
0415001008NRG23251220220250716
|
28/12/2022
|
PROKASH HAZARIKA
|
0415001008WL031595
|
PROKASH HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468727
|
|
SHRI PROKASH HAZARIKA
|
()
|
|
94
|
KALIAPANI
|
AS-15-001-008-008/378
(PACHIM TEOK)
|
0415001008NRG23231220220249211
|
28/12/2022
|
MR UTTAM DAS
|
0415001008WL031442
|
MR UTTAM DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468725
|
|
MR UTTAM DAS
|
()
|
|
95
|
KALIAPANI
|
AS-15-001-008-008/430
(PACHIM TEOK)
|
0415001008NRG23251220220250096
|
28/12/2022
|
BHASKAR BORAH
|
0415001008WL031535
|
BHASKAR BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468694
|
|
MR BHASKAR JYOTI BORAH
|
()
|
|
96
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23251220220250717
|
28/12/2022
|
SANJIB SAIKIA
|
0415001008WL031595
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468681
|
|
SANJIB SAIKIA
|
()
|
|
97
|
KALIAPANI
|
AS-15-001-008-008/904
(PACHIM TEOK)
|
0415001008NRG23251220220250718
|
28/12/2022
|
Mr. RATUL BORAH
|
0415001008WL031595
|
Mr. RATUL BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468697
|
|
MR RATUL BORAH
|
()
|
|
98
|
KALIAPANI
|
AS-15-001-008-008/909
(PACHIM TEOK)
|
0415001008NRG23231220220249214
|
28/12/2022
|
Jimpi Bora Das
|
0415001008WL031442
|
Jimpi Bora Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468689
|
|
MRS JIMPI BORAH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
99
|
KALIAPANI
|
AS-15-001-010-003/472
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252547
|
28/12/2022
|
MR PUTUL CHUTIA
|
0415001010WL031966
|
MR PUTUL CHUTIA
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468719
|
|
MR PUTUL CHUTIA
|
()
|
|
100
|
KALIAPANI
|
AS-15-001-010-004/1799
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252553
|
28/12/2022
|
Mrs. JYOTI DAS
|
0415001010WL031967
|
Mrs. JYOTI DAS
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468717
|
|
MRS JYOTI DAS
|
()
|
|
101
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252563
|
28/12/2022
|
MONI DAS
|
0415001010WL031969
|
MONI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468716
|
|
MRS MANI DAS
|
()
|
|
102
|
KALIAPANI
|
AS-15-001-010-004/853
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252554
|
28/12/2022
|
RATUL DAS
|
0415001010WL031967
|
RATUL DAS
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468721
|
|
MR RATUL DAS
|
()
|
|
103
|
KALIAPANI
|
AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252560
|
28/12/2022
|
RINJU SOUD
|
0415001010WL031968
|
RINJU SOUD
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468715
|
|
MRS RINJU SAUD
|
()
|
|
104
|
KALIAPANI
|
AS-15-001-010-005/564
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252548
|
28/12/2022
|
SRI RAJEN GOGOI
|
0415001010WL031966
|
SRI RAJEN GOGOI
|
00415
|
SBIN0009193
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468718
|
|
MR RAJEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
105
|
KALIAPANI
|
AS-15-001-010-004/684
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252559
|
28/12/2022
|
ANJUMONI GOGOI BORUAH
|
0415001010WL031968
|
ANJUMONI GOGOI BORUAH
|
00415
|
SBIN0010552
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467468720
|
|
MRS ANJU MONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
KALIAPANI
|
AS-15-001-001-001/1599
(MOIDHYA TEOK)
|
0415001000NRG23261220220251190
|
28/12/2022
|
Aijani Bora
|
0415001WL031688
|
Aijani Bora
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468644
|
|
Aijani Bora
|
()
|
|
107
|
KALIAPANI
|
AS-15-001-010-003/1813
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23271220220252546
|
28/12/2022
|
MR. PRAMUD PHUKON
|
0415001010WL031966
|
MR. PRAMUD PHUKON
|
00662
|
BDBL0001504
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467468643
|
|
MR. PRAMUD PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
108
|
KALIAPANI
|
AS-15-001-008-001/1989
(PACHIM TEOK)
|
0415001008NRG23261220220250721
|
28/12/2022
|
ROMEN CHANDRA BORAH
|
0415001008WL031596
|
ROMEN CHANDRA BORAH
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467468646
|
|
ROMEN CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178391
|
178391
|
|
|
|
|
|
|
|