|
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
|
JOYPUR
|
AS-17-013-012-001/498
(GHINAI)
|
0417013000NRG23080420220001242
|
08/04/2022
|
SABITRI KISHAN
|
0417013WL000035
|
SABITRI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584788
|
|
SABITRIKISHAN
|
()
|
|
2
|
JOYPUR
|
AS-17-013-012-006/170
(GHINAI)
|
0417013000NRG23080420220001253
|
08/04/2022
|
SHEELA KISHAN
|
0417013WL000035
|
SHEELA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584842
|
|
SHEELAKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-012-003/154
(GHINAI)
|
0417013000NRG23080420220001319
|
08/04/2022
|
MAMONI CHANGMAI
|
0417013WL000039
|
MAMONI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584826
|
|
MAMONICHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-012-004/136
(GHINAI)
|
0417013000NRG23080420220001350
|
08/04/2022
|
RAMESH TELI
|
0417013WL000041
|
RAMESH TELI
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584871
|
|
RAMESHTELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-012-001/354
(GHINAI)
|
0417013000NRG23080420220001239
|
08/04/2022
|
RICKY KALAR
|
0417013WL000035
|
RICKY KALAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584775
|
|
RICKYKALAR
|
()
|
|
6
|
JOYPUR
|
AS-17-013-012-001/550
(GHINAI)
|
0417013000NRG23080420220001297
|
08/04/2022
|
KANU SEN
|
0417013WL000038
|
KANU SEN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584865
|
|
KANUSEN
|
()
|
|
7
|
JOYPUR
|
AS-17-013-012-001/595
(GHINAI)
|
0417013000NRG23080420220001302
|
08/04/2022
|
AJOY MURAH
|
0417013WL000038
|
AJOY MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584866
|
|
AJOYMURAH
|
()
|
|
8
|
JOYPUR
|
AS-17-013-012-001/614
(GHINAI)
|
0417013000NRG23080420220001305
|
08/04/2022
|
NIRMAL BURH
|
0417013WL000038
|
NIRMAL BURH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584861
|
|
NIRMALBURH
|
()
|
|
9
|
JOYPUR
|
AS-17-013-012-001/621
(GHINAI)
|
0417013000NRG23080420220001307
|
08/04/2022
|
MANKI MINJ
|
0417013WL000038
|
MANKI MINJ
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584862
|
|
MANKIMINJ
|
()
|
|
10
|
JOYPUR
|
AS-17-013-012-002/104
(GHINAI)
|
0417013000NRG23080420220001284
|
08/04/2022
|
NIREN GOGOI
|
0417013WL000037
|
NIREN GOGOI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584864
|
|
NIRENGOGOI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-012-002/113
(GHINAI)
|
0417013000NRG23080420220001285
|
08/04/2022
|
JITU DHADUMIA
|
0417013WL000037
|
JITU DHADUMIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584863
|
|
JITUDHADUMIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-012-003/108
(GHINAI)
|
0417013000NRG23080420220001309
|
08/04/2022
|
BHAGYABOTI KHAMUN
|
0417013WL000039
|
BHAGYABOTI KHAMUN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584847
|
|
BHAGYABOTIKHAMUN
|
()
|
|
13
|
JOYPUR
|
AS-17-013-012-003/108
(GHINAI)
|
0417013000NRG23080420220001308
|
08/04/2022
|
SUMI KHAMUN
|
0417013WL000039
|
SUMI KHAMUN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584867
|
|
SUMIKHAMUN
|
()
|
|
14
|
JOYPUR
|
AS-17-013-012-003/111
(GHINAI)
|
0417013000NRG23080420220001311
|
08/04/2022
|
RITUMONI CHANGMAI
|
0417013WL000039
|
RITUMONI CHANGMAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584848
|
|
RITUMONICHANGMAI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-012-003/132
(GHINAI)
|
0417013000NRG23080420220001312
|
08/04/2022
|
JHARNALI DOWARAH
|
0417013WL000039
|
JHARNALI DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584858
|
|
JHARNALIDOWARAH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-012-003/132
(GHINAI)
|
0417013000NRG23080420220001313
|
08/04/2022
|
TILOTTAMA DOWARAH
|
0417013WL000039
|
TILOTTAMA DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584759
|
|
TILOTTAMADOWARAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-012-003/152-B
(GHINAI)
|
0417013000NRG23080420220001318
|
08/04/2022
|
SIMANTA DOWARAH
|
0417013WL000039
|
SIMANTA DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584860
|
|
SIMANTADOWARAH
|
()
|
|
18
|
JOYPUR
|
AS-17-013-012-003/155
(GHINAI)
|
0417013000NRG23080420220001321
|
08/04/2022
|
BIPUL CHANGMAI
|
0417013WL000039
|
BIPUL CHANGMAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584857
|
|
BIPULCHANGMAI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-012-003/330
(GHINAI)
|
0417013000NRG23080420220001323
|
08/04/2022
|
ANUP SEN
|
0417013WL000039
|
ANUP SEN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584869
|
|
ANUPSEN
|
()
|
|
20
|
JOYPUR
|
AS-17-013-012-003/38-A
(GHINAI)
|
0417013000NRG23080420220001324
|
08/04/2022
|
SWADESH BORDHAN
|
0417013WL000039
|
SWADESH BORDHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584845
|
|
SWADESHBORDHAN
|
()
|
|
21
|
JOYPUR
|
AS-17-013-012-004/129
(GHINAI)
|
0417013000NRG23080420220001327
|
08/04/2022
|
BACHAN GARH
|
0417013WL000040
|
BACHAN GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584766
|
|
BACHANGARH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-012-004/129
(GHINAI)
|
0417013000NRG23080420220001326
|
08/04/2022
|
MONJULA GORH
|
0417013WL000040
|
MONJULA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584854
|
|
MONJULAGORH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-012-004/133
(GHINAI)
|
0417013000NRG23080420220001329
|
08/04/2022
|
RUMA GARH
|
0417013WL000040
|
RUMA GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584773
|
|
RUMAGARH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-012-004/134
(GHINAI)
|
0417013000NRG23080420220001332
|
08/04/2022
|
ARJUN GARH
|
0417013WL000040
|
ARJUN GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584762
|
|
ARJUNGARH
|
()
|
|
25
|
JOYPUR
|
AS-17-013-012-004/134
(GHINAI)
|
0417013000NRG23080420220001331
|
08/04/2022
|
HRIDOY GARH
|
0417013WL000040
|
HRIDOY GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584770
|
|
HRIDOYGARH
|
()
|
|
26
|
JOYPUR
|
AS-17-013-012-004/135
(GHINAI)
|
0417013000NRG23080420220001349
|
08/04/2022
|
SARDA SAHU
|
0417013WL000041
|
SARDA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584780
|
|
SARDASAHU
|
()
|
|
27
|
JOYPUR
|
AS-17-013-012-004/135
(GHINAI)
|
0417013000NRG23080420220001348
|
08/04/2022
|
SATYAJIT SAHU
|
0417013WL000041
|
SATYAJIT SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584777
|
|
SATYAJITSAHU
|
()
|
|
28
|
JOYPUR
|
AS-17-013-012-004/136
(GHINAI)
|
0417013000NRG23080420220001352
|
08/04/2022
|
DEWBOTI TELI
|
0417013WL000041
|
DEWBOTI TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584765
|
|
DEWBOTITELI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-012-004/136
(GHINAI)
|
0417013000NRG23080420220001351
|
08/04/2022
|
PREETI SAHU
|
0417013WL000041
|
PREETI SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584776
|
|
PREETISAHU
|
()
|
|
30
|
JOYPUR
|
AS-17-013-012-004/138
(GHINAI)
|
0417013000NRG23080420220001334
|
08/04/2022
|
ROHIT GOWALA
|
0417013WL000040
|
ROHIT GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584774
|
|
ROHITGOWALA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-012-004/139
(GHINAI)
|
0417013000NRG23080420220001335
|
08/04/2022
|
ANJALI GOWALA
|
0417013WL000040
|
ANJALI GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584870
|
|
ANJALIGOWALA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-012-004/150
(GHINAI)
|
0417013000NRG23080420220001354
|
08/04/2022
|
JUNALI TELI SAHU
|
0417013WL000041
|
JUNALI TELI SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584764
|
|
JUNALITELISAHU
|
()
|
|
33
|
JOYPUR
|
AS-17-013-012-004/159
(GHINAI)
|
0417013000NRG23080420220001339
|
08/04/2022
|
RUBI KANDA
|
0417013WL000040
|
RUBI KANDA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584849
|
|
RUBIKANDA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-012-004/161
(GHINAI)
|
0417013000NRG23080420220001355
|
08/04/2022
|
BOBITA TELI
|
0417013WL000041
|
BOBITA TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584846
|
|
BOBITATELI
|
()
|
|
35
|
JOYPUR
|
AS-17-013-012-004/162
(GHINAI)
|
0417013000NRG23080420220001341
|
08/04/2022
|
LALITA GORH
|
0417013WL000040
|
LALITA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584760
|
|
LALITAGORH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-012-004/162
(GHINAI)
|
0417013000NRG23080420220001340
|
08/04/2022
|
MUKTINATH GARH
|
0417013WL000040
|
MUKTINATH GARH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584767
|
|
MUKTINATHGARH
|
()
|
|
37
|
JOYPUR
|
AS-17-013-012-004/162
(GHINAI)
|
0417013000NRG23080420220001342
|
08/04/2022
|
RAMCHILLA GORH
|
0417013WL000040
|
RAMCHILLA GORH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916584763
|
No Such Account
|
|
|
|
38
|
JOYPUR
|
AS-17-013-012-004/164
(GHINAI)
|
0417013000NRG23080420220001356
|
08/04/2022
|
RUPA LAHAR
|
0417013WL000041
|
RUPA LAHAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584761
|
|
RUPALAHAR
|
()
|
|
39
|
JOYPUR
|
AS-17-013-012-004/169
(GHINAI)
|
0417013000NRG23080420220001358
|
08/04/2022
|
BHUPEN TELI
|
0417013WL000041
|
BHUPEN TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584851
|
|
BHUPENTELI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-012-004/169
(GHINAI)
|
0417013000NRG23080420220001359
|
08/04/2022
|
SHANTI TELI
|
0417013WL000041
|
SHANTI TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584771
|
|
SHANTITELI
|
()
|
|
41
|
JOYPUR
|
AS-17-013-012-004/171
(GHINAI)
|
0417013000NRG23080420220001360
|
08/04/2022
|
AMARTIN SAHU
|
0417013WL000041
|
AMARTIN SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584856
|
|
AMARTINSAHU
|
()
|
|
42
|
JOYPUR
|
AS-17-013-012-004/171
(GHINAI)
|
0417013000NRG23080420220001361
|
08/04/2022
|
NITESH SAHU
|
0417013WL000041
|
NITESH SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584853
|
|
NITESHSAHU
|
()
|
|
43
|
JOYPUR
|
AS-17-013-012-004/172
(GHINAI)
|
0417013000NRG23080420220001362
|
08/04/2022
|
MITHU TELI
|
0417013WL000041
|
MITHU TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584772
|
|
MITHUTELI
|
()
|
|
44
|
JOYPUR
|
AS-17-013-012-004/173
(GHINAI)
|
0417013000NRG23080420220001363
|
08/04/2022
|
SIMA MAJUWAR
|
0417013WL000041
|
SIMA MAJUWAR
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584769
|
|
SIMAMAJUWAR
|
()
|
|
45
|
JOYPUR
|
AS-17-013-012-004/177
(GHINAI)
|
0417013000NRG23080420220001344
|
08/04/2022
|
RENU FULMALI
|
0417013WL000040
|
RENU FULMALI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584852
|
|
RENUFULMALI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-012-004/187
(GHINAI)
|
0417013000NRG23080420220001366
|
08/04/2022
|
KISHAN TELI
|
0417013WL000041
|
KISHAN TELI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584768
|
|
KISHANTELI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-012-004/82
(GHINAI)
|
0417013000NRG23080420220001371
|
08/04/2022
|
GONESH CHETRY
|
0417013WL000041
|
GONESH CHETRY
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584779
|
|
GONESHCHETRY
|
()
|
|
48
|
JOYPUR
|
AS-17-013-012-004/85
(GHINAI)
|
0417013000NRG23080420220001372
|
08/04/2022
|
JAYA SAHU
|
0417013WL000041
|
JAYA SAHU
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584850
|
|
JAYASAHU
|
()
|
|
49
|
JOYPUR
|
AS-17-013-012-005/179
(GHINAI)
|
0417013000NRG23080420220001287
|
08/04/2022
|
BHUGALI MECH
|
0417013WL000037
|
BHUGALI MECH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584868
|
|
BHUGALIMECH
|
()
|
|
50
|
JOYPUR
|
AS-17-013-012-005/22
(GHINAI)
|
0417013000NRG23080420220001246
|
08/04/2022
|
JYOTSNA KURMI
|
0417013WL000035
|
JYOTSNA KURMI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584757
|
|
JYOTSNAKURMI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-012-005/28-A
(GHINAI)
|
0417013000NRG23080420220001247
|
08/04/2022
|
BALAI KARMAKAR
|
0417013WL000035
|
BALAI KARMAKAR
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916584855
|
|
BALAIKARMAKAR
|
()
|
|
52
|
JOYPUR
|
AS-17-013-012-005/53
(GHINAI)
|
0417013000NRG23080420220001290
|
08/04/2022
|
SUMI MECH
|
0417013WL000037
|
SUMI MECH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916584859
|
|
SUMIMECH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-012-006/170
(GHINAI)
|
0417013000NRG23080420220001255
|
08/04/2022
|
MAHARATHI KISHAN
|
0417013WL000035
|
MAHARATHI KISHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584778
|
|
MAHARATHIKISHAN
|
()
|
|
54
|
JOYPUR
|
AS-17-013-012-006/34-A
(GHINAI)
|
0417013000NRG23080420220001258
|
08/04/2022
|
NAJMIN BEGUM
|
0417013WL000035
|
NAJMIN BEGUM
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916584758
|
|
NAJMINBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
55
|
JOYPUR
|
AS-17-013-012-001/354
(GHINAI)
|
0417013000NRG23080420220001240
|
08/04/2022
|
BANDHAN KALAR
|
0417013WL000035
|
BANDHAN KALAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584781
|
|
BANDHANKALAR
|
()
|
|
56
|
JOYPUR
|
AS-17-013-012-001/354
(GHINAI)
|
0417013000NRG23080420220001238
|
08/04/2022
|
GITA BANDHAN KALAR
|
0417013WL000035
|
GITA BANDHAN KALAR
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584785
|
|
GITABANDHANKALAR
|
()
|
|
57
|
JOYPUR
|
AS-17-013-012-001/449
(GHINAI)
|
0417013000NRG23080420220001295
|
08/04/2022
|
JAMUNA MURAH
|
0417013WL000038
|
JAMUNA MURAH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584787
|
|
JAMUNAMURAH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-012-001/449
(GHINAI)
|
0417013000NRG23080420220001296
|
08/04/2022
|
SAMEL MURAH
|
0417013WL000038
|
SAMEL MURAH
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584786
|
|
SAMELMURAH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-012-001/498
(GHINAI)
|
0417013000NRG23080420220001241
|
08/04/2022
|
PHILIP KISHAN
|
0417013WL000035
|
PHILIP KISHAN
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916584844
|
|
PHILIPKISHAN
|
()
|
|
60
|
JOYPUR
|
AS-17-013-012-001/592
(GHINAI)
|
0417013000NRG23080420220001301
|
08/04/2022
|
SUNIL LUI
|
0417013WL000038
|
SUNIL LUI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584784
|
|
SUNILLUI
|
()
|
|
61
|
JOYPUR
|
AS-17-013-012-002/329
(GHINAI)
|
0417013000NRG23080420220001244
|
08/04/2022
|
CHAMPA KISHAN
|
0417013WL000035
|
CHAMPA KISHAN
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584843
|
|
CHAMPAKISHAN
|
()
|
|
62
|
JOYPUR
|
AS-17-013-012-006/170
(GHINAI)
|
0417013000NRG23080420220001254
|
08/04/2022
|
ARUN KUMAR KISHAN
|
0417013WL000035
|
ARUN KUMAR KISHAN
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584782
|
|
ARUNKUMARKISHAN
|
()
|
|
63
|
JOYPUR
|
AS-17-013-012-006/34-A
(GHINAI)
|
0417013000NRG23080420220001259
|
08/04/2022
|
SALIM SHOKDER
|
0417013WL000035
|
SALIM SHOKDER
|
00354
|
PUNB0030620
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916584783
|
|
SALIMSHOKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
64
|
JOYPUR
|
AS-17-013-012-001/609
(GHINAI)
|
0417013000NRG23080420220001303
|
08/04/2022
|
SANTUSH KISHAN
|
0417013WL000038
|
SANTUSH KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584789
|
|
MR SONTUSH KISHAN
|
()
|
|
65
|
JOYPUR
|
AS-17-013-012-002/329
(GHINAI)
|
0417013000NRG23080420220001243
|
08/04/2022
|
BIJU KISHAN
|
0417013WL000035
|
BIJU KISHAN
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584792
|
|
MR BIJU KISHAN
|
()
|
|
66
|
JOYPUR
|
AS-17-013-012-003/148
(GHINAI)
|
0417013000NRG23080420220001315
|
08/04/2022
|
KASHMIRI DOWARAH
|
0417013WL000039
|
KASHMIRI DOWARAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584795
|
|
MISS KASHMIRI DOWARAH
|
()
|
|
67
|
JOYPUR
|
AS-17-013-012-005/131
(GHINAI)
|
0417013000NRG23080420220001245
|
08/04/2022
|
RITA TANTI
|
0417013WL000035
|
RITA TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584841
|
|
MR SAJAN TANTI
|
()
|
|
68
|
JOYPUR
|
AS-17-013-012-005/31-A
(GHINAI)
|
0417013000NRG23080420220001248
|
08/04/2022
|
SUNDAR KARMAKAR
|
0417013WL000035
|
SUNDAR KARMAKAR
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584793
|
|
MR SUNDAR KARMAKAR
|
()
|
|
69
|
JOYPUR
|
AS-17-013-012-005/426
(GHINAI)
|
0417013000NRG23080420220001249
|
08/04/2022
|
SITAMONI KURMI
|
0417013WL000035
|
SITAMONI KURMI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584794
|
|
MRS SITAMONI KURMI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-012-005/91
(GHINAI)
|
0417013000NRG23080420220001252
|
08/04/2022
|
LAKHIMONI TANTI
|
0417013WL000035
|
LAKHIMONI TANTI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916584790
|
|
MRS LAKHIMANI TANTI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-012-006/187
(GHINAI)
|
0417013000NRG23080420220001256
|
08/04/2022
|
SANKAR KARMAKAR
|
0417013WL000035
|
SANKAR KARMAKAR
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916584840
|
|
MR SANKAR KARMAKAR
|
()
|
|
72
|
JOYPUR
|
AS-17-013-012-006/34
(GHINAI)
|
0417013000NRG23080420220001257
|
08/04/2022
|
SHARIFA BEGUM
|
0417013WL000035
|
SHARIFA BEGUM
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916584791
|
|
MRS SHARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
73
|
JOYPUR
|
AS-17-013-012-004/176
(GHINAI)
|
0417013000NRG23080420220001365
|
08/04/2022
|
BANDANA TELI
|
0417013WL000041
|
BANDANA TELI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584839
|
|
MRS BANDANA TELI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-012-004/86
(GHINAI)
|
0417013000NRG23080420220001373
|
08/04/2022
|
SANTI GOWALA
|
0417013WL000041
|
SANTI GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916584796
|
|
MRS SANTI GOWALA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-012-004/87
(GHINAI)
|
0417013000NRG23080420220001374
|
08/04/2022
|
PRIYANKA GOWALA
|
0417013WL000041
|
PRIYANKA GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584873
|
|
MISS PRIYANKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
76
|
JOYPUR
|
AS-17-013-012-001/257
(GHINAI)
|
0417013000NRG23080420220001292
|
08/04/2022
|
SOMESH RAO
|
0417013WL000038
|
SOMESH RAO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584830
|
|
MR SOMESH RAO
|
()
|
|
77
|
JOYPUR
|
AS-17-013-012-001/257-A
(GHINAI)
|
0417013000NRG23080420220001293
|
08/04/2022
|
DURGESWAR RAO
|
0417013WL000038
|
DURGESWAR RAO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584797
|
|
MR DURGESWAR RAO
|
()
|
|
78
|
JOYPUR
|
AS-17-013-012-001/321
(GHINAI)
|
0417013000NRG23080420220001236
|
08/04/2022
|
DURGA PANIKA
|
0417013WL000035
|
DURGA PANIKA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916584822
|
|
MR DURGA PANIKA
|
()
|
|
79
|
JOYPUR
|
AS-17-013-012-001/321
(GHINAI)
|
0417013000NRG23080420220001235
|
08/04/2022
|
KANAKLOTA PANIKA
|
0417013WL000035
|
KANAKLOTA PANIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584799
|
|
MRS KANAKLOTA PANIKA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-012-001/348
(GHINAI)
|
0417013000NRG23080420220001237
|
08/04/2022
|
SUKANTY KISHAN
|
0417013WL000035
|
SUKANTY KISHAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584832
|
|
MR SUKANTY KISHAN
|
()
|
|
81
|
JOYPUR
|
AS-17-013-012-001/37-A
(GHINAI)
|
0417013000NRG23080420220001294
|
08/04/2022
|
HUMNATH MARASINI
|
0417013WL000038
|
HUMNATH MARASINI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584811
|
|
MR HUMNATH MARASINI
|
()
|
|
82
|
JOYPUR
|
AS-17-013-012-001/587
(GHINAI)
|
0417013000NRG23080420220001299
|
08/04/2022
|
BASU MURAH
|
0417013WL000038
|
BASU MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584823
|
|
SHRI BASU MURAH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-012-001/587
(GHINAI)
|
0417013000NRG23080420220001298
|
08/04/2022
|
MAGDALI MURAH
|
0417013WL000038
|
MAGDALI MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584821
|
|
MRS MAGDALI SOMRA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-012-001/587-A
(GHINAI)
|
0417013000NRG23080420220001300
|
08/04/2022
|
SUKURMONI MURAH
|
0417013WL000038
|
SUKURMONI MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584820
|
|
MRS SUKURMONI MODON
|
()
|
|
85
|
JOYPUR
|
AS-17-013-012-001/613-A
(GHINAI)
|
0417013000NRG23080420220001304
|
08/04/2022
|
SUNITA MURAH
|
0417013WL000038
|
SUNITA MURAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584829
|
|
MR SUNITA MURAH
|
()
|
|
86
|
JOYPUR
|
AS-17-013-012-001/614
(GHINAI)
|
0417013000NRG23080420220001306
|
08/04/2022
|
JENELISH BURH
|
0417013WL000038
|
JENELISH BURH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584824
|
|
MRS JENELISH BURH
|
()
|
|
87
|
JOYPUR
|
AS-17-013-012-003/111
(GHINAI)
|
0417013000NRG23080420220001310
|
08/04/2022
|
PODEMESWAR CHANGMAI
|
0417013WL000039
|
PODEMESWAR CHANGMAI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916584837
|
|
MR PADMESWAR CHANGMAI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-012-003/148
(GHINAI)
|
0417013000NRG23080420220001314
|
08/04/2022
|
GUNA DOWARAH
|
0417013WL000039
|
GUNA DOWARAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584800
|
|
MR GUNA DOWARAH
|
()
|
|
89
|
JOYPUR
|
AS-17-013-012-003/148-A
(GHINAI)
|
0417013000NRG23080420220001316
|
08/04/2022
|
NIPEN DOWARAH
|
0417013WL000039
|
NIPEN DOWARAH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584835
|
|
MR NIPEN DOWARAH
|
()
|
|
90
|
JOYPUR
|
AS-17-013-012-003/148-A
(GHINAI)
|
0417013000NRG23080420220001317
|
08/04/2022
|
PAMILI DOWARAH
|
0417013WL000039
|
PAMILI DOWARAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916584807
|
|
MRS PAMILI DOWARAH
|
()
|
|
91
|
JOYPUR
|
AS-17-013-012-003/155
(GHINAI)
|
0417013000NRG23080420220001322
|
08/04/2022
|
LAKHIMONI GOGOI CHANGMAI
|
0417013WL000039
|
LAKHIMONI GOGOI CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584810
|
|
MRS LAKHIMONI GOGOI CHANGMAI
|
()
|
|
92
|
JOYPUR
|
AS-17-013-012-004/106
(GHINAI)
|
0417013000NRG23080420220001345
|
08/04/2022
|
RAJU TOPPO
|
0417013WL000041
|
RAJU TOPPO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584815
|
|
MR RAJU TOPPO
|
()
|
|
93
|
JOYPUR
|
AS-17-013-012-004/106
(GHINAI)
|
0417013000NRG23080420220001346
|
08/04/2022
|
SUNITA TOPPO
|
0417013WL000041
|
SUNITA TOPPO
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584828
|
|
MRS SUNITA TOPPO
|
()
|
|
94
|
JOYPUR
|
AS-17-013-012-004/111
(GHINAI)
|
0417013000NRG23080420220001347
|
08/04/2022
|
SARITA TIRKEY
|
0417013WL000041
|
SARITA TIRKEY
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584819
|
|
MRS CHARIOA TIRKI
|
()
|
|
95
|
JOYPUR
|
AS-17-013-012-004/133
(GHINAI)
|
0417013000NRG23080420220001328
|
08/04/2022
|
RUP SINGH GARH
|
0417013WL000040
|
RUP SINGH GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584813
|
|
MR RUPSING GARH
|
()
|
|
96
|
JOYPUR
|
AS-17-013-012-004/134
(GHINAI)
|
0417013000NRG23080420220001330
|
08/04/2022
|
RUKMANI GORH
|
0417013WL000040
|
RUKMANI GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584812
|
|
MRS RUKMONI GARH
|
()
|
|
97
|
JOYPUR
|
AS-17-013-012-004/138
(GHINAI)
|
0417013000NRG23080420220001333
|
08/04/2022
|
NIBHA GOWALA
|
0417013WL000040
|
NIBHA GOWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584818
|
|
MS NIBHA GOWALA
|
()
|
|
98
|
JOYPUR
|
AS-17-013-012-004/142
(GHINAI)
|
0417013000NRG23080420220001336
|
08/04/2022
|
SOHAN DAS PANIKA
|
0417013WL000040
|
SOHAN DAS PANIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584809
|
|
MR SAHAN DAS PANIKA
|
()
|
|
99
|
JOYPUR
|
AS-17-013-012-004/147
(GHINAI)
|
0417013000NRG23080420220001337
|
08/04/2022
|
JOYANTI GORH
|
0417013WL000040
|
JOYANTI GORH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584816
|
|
MISS JAYANTI GARH
|
()
|
|
100
|
JOYPUR
|
AS-17-013-012-004/149
(GHINAI)
|
0417013000NRG23080420220001338
|
08/04/2022
|
MAHESHRAM GARH
|
0417013WL000040
|
MAHESHRAM GARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584801
|
|
MR MAHESHRAM GARH
|
()
|
|
101
|
JOYPUR
|
AS-17-013-012-004/150
(GHINAI)
|
0417013000NRG23080420220001353
|
08/04/2022
|
KISHUN TELI
|
0417013WL000041
|
KISHUN TELI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584802
|
|
MR KISHUN TELI
|
()
|
|
102
|
JOYPUR
|
AS-17-013-012-004/167
(GHINAI)
|
0417013000NRG23080420220001357
|
08/04/2022
|
ROMANI RAJGARH
|
0417013WL000041
|
ROMANI RAJGARH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584806
|
|
MRS ROMONI RAJGARH
|
()
|
|
103
|
JOYPUR
|
AS-17-013-012-004/176
(GHINAI)
|
0417013000NRG23080420220001364
|
08/04/2022
|
BABULAL TELI
|
0417013WL000041
|
BABULAL TELI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584808
|
|
MR BABULAL TELI
|
()
|
|
104
|
JOYPUR
|
AS-17-013-012-004/177
(GHINAI)
|
0417013000NRG23080420220001343
|
08/04/2022
|
AJOY FULMOLI
|
0417013WL000040
|
AJOY FULMOLI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584814
|
|
MR AJOY FULMALI
|
()
|
|
105
|
JOYPUR
|
AS-17-013-012-004/187
(GHINAI)
|
0417013000NRG23080420220001367
|
08/04/2022
|
JUNAKI TELI
|
0417013WL000041
|
JUNAKI TELI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584825
|
|
MRS JUNAKI TELI
|
()
|
|
106
|
JOYPUR
|
AS-17-013-012-004/41
(GHINAI)
|
0417013000NRG23080420220001368
|
08/04/2022
|
AGASTIN PANIKA
|
0417013WL000041
|
AGASTIN PANIKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584805
|
|
MRS AGASTIN PANIKA
|
()
|
|
107
|
JOYPUR
|
AS-17-013-012-004/42
(GHINAI)
|
0417013000NRG23080420220001369
|
08/04/2022
|
ANIL BARA
|
0417013WL000041
|
ANIL BARA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584803
|
|
MR ANIL BARA
|
()
|
|
108
|
JOYPUR
|
AS-17-013-012-004/45
(GHINAI)
|
0417013000NRG23080420220001370
|
08/04/2022
|
SUKDEO TANTI
|
0417013WL000041
|
SUKDEO TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584834
|
|
MR SUKDEO TANTI
|
()
|
|
109
|
JOYPUR
|
AS-17-013-012-004/87
(GHINAI)
|
0417013000NRG23080420220001375
|
08/04/2022
|
ANKIT GOWALA
|
0417013WL000041
|
ANKIT GOWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584827
|
|
SHRI ANKIT GOWALA
|
()
|
|
110
|
JOYPUR
|
AS-17-013-012-004/98
(GHINAI)
|
0417013000NRG23080420220001376
|
08/04/2022
|
NARSINGH GOWALA
|
0417013WL000041
|
NARSINGH GOWALA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916584831
|
|
MR NAR SINGH GOWALLA
|
()
|
|
111
|
JOYPUR
|
AS-17-013-012-005/179
(GHINAI)
|
0417013000NRG23080420220001286
|
08/04/2022
|
BIPUL MECH
|
0417013WL000037
|
BIPUL MECH
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584836
|
|
MR BIPUL MECH
|
()
|
|
112
|
JOYPUR
|
AS-17-013-012-005/38-A
(GHINAI)
|
0417013000NRG23080420220001325
|
08/04/2022
|
AKIB ALI CHUKDAR
|
0417013WL000039
|
AKIB ALI CHUKDAR
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584817
|
|
MR AKIB ALI CHUKDAR
|
()
|
|
113
|
JOYPUR
|
AS-17-013-012-005/394
(GHINAI)
|
0417013000NRG23080420220001288
|
08/04/2022
|
SURAJ ISLAM
|
0417013WL000037
|
SURAJ ISLAM
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916584833
|
|
MR SURAJ ISLAM
|
()
|
|
114
|
JOYPUR
|
AS-17-013-012-005/81
(GHINAI)
|
0417013000NRG23080420220001250
|
08/04/2022
|
NITU KISHAN
|
0417013WL000035
|
NITU KISHAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584838
|
|
MR NITU KISHAN
|
()
|
|
115
|
JOYPUR
|
AS-17-013-012-005/91
(GHINAI)
|
0417013000NRG23080420220001251
|
08/04/2022
|
NRIPEN TANTI
|
0417013WL000035
|
NRIPEN TANTI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584798
|
|
MR NRIPEN TANTI
|
()
|
|
116
|
JOYPUR
|
AS-17-013-012-006/40
(GHINAI)
|
0417013000NRG23080420220001291
|
08/04/2022
|
MILON DAS
|
0417013WL000037
|
MILON DAS
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584804
|
|
MRS MILON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
117
|
JOYPUR
|
AS-17-013-012-003/154
(GHINAI)
|
0417013000NRG23080420220001320
|
08/04/2022
|
MANTU CHANGMAI
|
0417013WL000039
|
MANTU CHANGMAI
|
00662
|
BDBL0001177
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916584872
|
|
MANTUCHANGMAI
|
()
|
|
118
|
JOYPUR
|
AS-17-013-012-005/444
(GHINAI)
|
0417013000NRG23080420220001289
|
08/04/2022
|
MANJITA SHARMA
|
0417013WL000037
|
MANJITA SHARMA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916584756
|
|
MANJITASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|