|
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
|
BOGINADI
|
AS-10-010-007-026/211-A
(CHAULDHOWA)
|
0410010000NRG24201120230314873
|
21/11/2023
|
SAMBARI GAYAKI
|
0410010WL023409
|
SAMBARI GAYAKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876080
|
|
SAMBARI GAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-003/29
(CHAULDHOWA)
|
0410010000NRG24201120230314911
|
21/11/2023
|
SUNIL KHALKHO
|
0410010WL023416
|
SUNIL KHALKHO
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876084
|
|
SUNIL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-016/422-A
(CHAULDHOWA)
|
0410010000NRG24201120230314838
|
21/11/2023
|
SUBHASH SARKAR
|
0410010WL023403
|
SUBHASH SARKAR
|
00176
|
IDIB000N621
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876082
|
|
SUBHASH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-015/106-C
(CHAULDHOWA)
|
0410010000NRG24201120230314867
|
21/11/2023
|
LATAI HAZANG
|
0410010WL023409
|
LATAI HAZANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665876038
|
|
LATAI HAZANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-019/174
(CHAULDHOWA)
|
0410010000NRG24201120230314847
|
21/11/2023
|
BINDA CHUTIA
|
0410010WL023405
|
BINDA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665876081
|
|
BINDA CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-019/65-A
(CHAULDHOWA)
|
0410010000NRG24201120230314864
|
21/11/2023
|
NIRUMAI SAIKIA BORAH
|
0410010WL023408
|
NIRUMAI SAIKIA BORAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665876037
|
|
NIRUMAI SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24201120230314912
|
21/11/2023
|
NIRU DUTTA
|
0410010WL023416
|
NIRU DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876039
|
|
MRS NIRU DUTTA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-003/64
(CHAULDHOWA)
|
0410010000NRG24201120230314844
|
21/11/2023
|
CHABITA MANKI
|
0410010WL023405
|
CHABITA MANKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876075
|
|
MRS CHABITA MANKI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-013/122
(CHAULDHOWA)
|
0410010000NRG24201120230314845
|
21/11/2023
|
RAFIKUL ALI
|
0410010WL023405
|
RAFIKUL ALI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876090
|
|
SHRI RAFIKUL HUSSAIN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-013/29
(CHAULDHOWA)
|
0410010000NRG24201120230314904
|
21/11/2023
|
DEBABATI MAJHI
|
0410010WL023415
|
DEBABATI MAJHI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876076
|
|
MRS DEBABATI MAJHI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-013/447
(CHAULDHOWA)
|
0410010000NRG24201120230314888
|
21/11/2023
|
HIREN CHAKRAWARTY
|
0410010WL023412
|
HIREN CHAKRAWARTY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876079
|
|
MR HIREN CHAKRABARTY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-016/231
(CHAULDHOWA)
|
0410010000NRG24201120230314880
|
21/11/2023
|
RITAMONI GOHAIN
|
0410010WL023411
|
RITAMONI GOHAIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876087
|
|
MRS RITAMANI GOHAIN
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-016/309-A
(CHAULDHOWA)
|
0410010000NRG24201120230314891
|
21/11/2023
|
SOMARI ORANG
|
0410010WL023413
|
SOMARI ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876089
|
|
MRS SOMARI ORANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-019/65-A
(CHAULDHOWA)
|
0410010000NRG24201120230314863
|
21/11/2023
|
TANURAM BORA
|
0410010WL023408
|
TANURAM BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876088
|
|
MR TANURAM BORA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-023/312
(CHAULDHOWA)
|
0410010000NRG24201120230314871
|
21/11/2023
|
REKHA BARUAH
|
0410010WL023409
|
REKHA BARUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876074
|
|
MRS REKHA BARUAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-024/28-A
(CHAULDHOWA)
|
0410010000NRG24201120230314892
|
21/11/2023
|
MOHAN BORA
|
0410010WL023413
|
MOHAN BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876078
|
|
MR MOHAN BORA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-026/211-A
(CHAULDHOWA)
|
0410010000NRG24201120230314872
|
21/11/2023
|
SMTI MAINA GOYARI
|
0410010WL023409
|
SMTI MAINA GOYARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876077
|
|
MRS MAINA GOYARI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-026/6-A
(CHAULDHOWA)
|
0410010000NRG24201120230314884
|
21/11/2023
|
KUNJA HAZARIKA
|
0410010WL023411
|
KUNJA HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876091
|
|
MS KUNJA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-007-004/211
(CHAULDHOWA)
|
0410010000NRG24201120230314919
|
21/11/2023
|
SMTI SUMITRA NATH
|
0410010WL023417
|
SMTI SUMITRA NATH
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876073
|
|
MRS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24201120230314913
|
21/11/2023
|
GONGA RANI DUTTA
|
0410010WL023416
|
GONGA RANI DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876068
|
|
MRS GONGA RANI DUTTA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-005/111
(CHAULDHOWA)
|
0410010000NRG24201120230314878
|
21/11/2023
|
BIRACHAN MILI
|
0410010WL023411
|
BIRACHAN MILI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876060
|
|
SHRI BIRACHAN MILI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-011/124-A
(CHAULDHOWA)
|
0410010000NRG24201120230314914
|
21/11/2023
|
TINU ORANG
|
0410010WL023416
|
TINU ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876052
|
|
SHRI TINU ORANG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-011/219
(CHAULDHOWA)
|
0410010000NRG24201120230314915
|
21/11/2023
|
CHAMI KHERIA
|
0410010WL023416
|
CHAMI KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876043
|
|
MRS CHAMI KHERIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-013/472
(CHAULDHOWA)
|
0410010000NRG24201120230314834
|
21/11/2023
|
RITA MUNDA
|
0410010WL023403
|
RITA MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876047
|
|
MRS RITA MUNDA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-013/5
(CHAULDHOWA)
|
0410010000NRG24201120230314835
|
21/11/2023
|
MIRA MANKI
|
0410010WL023403
|
MIRA MANKI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876056
|
|
MRS MIRA MANKI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-015/73-A
(CHAULDHOWA)
|
0410010000NRG24201120230314837
|
21/11/2023
|
ADITYA HAJANG
|
0410010WL023403
|
ADITYA HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876053
|
|
SHRI ADITYA HAJANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-015/76
(CHAULDHOWA)
|
0410010000NRG24201120230314879
|
21/11/2023
|
CHARATI HAJANG
|
0410010WL023411
|
CHARATI HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876067
|
|
MRS CHARATI HAJANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-016/100
(CHAULDHOWA)
|
0410010000NRG24201120230314897
|
21/11/2023
|
GITA LOHAR
|
0410010WL023414
|
GITA LOHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876065
|
|
MRS GITA LOHAR
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-016/159
(CHAULDHOWA)
|
0410010000NRG24201120230314916
|
21/11/2023
|
SUNDARI BARAIK
|
0410010WL023416
|
SUNDARI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876050
|
|
MS SUNDARI BARAIK
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-016/250
(CHAULDHOWA)
|
0410010000NRG24201120230314881
|
21/11/2023
|
FIRISKA ORANG
|
0410010WL023411
|
FIRISKA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876044
|
|
MRS FIRISKA ORANG
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-016/283-D
(CHAULDHOWA)
|
0410010000NRG24201120230314889
|
21/11/2023
|
BIKASH BHUYAN
|
0410010WL023412
|
BIKASH BHUYAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876062
|
|
SHRI BIKASH BHUYAN
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-016/292-A
(CHAULDHOWA)
|
0410010000NRG24201120230314921
|
21/11/2023
|
BIKRAM KHERIA
|
0410010WL023417
|
BIKRAM KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876055
|
|
SHRI BIKRAM KHERIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-016/386
(CHAULDHOWA)
|
0410010000NRG24201120230314854
|
21/11/2023
|
ANJANA BAIDYA
|
0410010WL023406
|
ANJANA BAIDYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876063
|
|
MISS ANJANA BAIDYA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-016/408
(CHAULDHOWA)
|
0410010000NRG24201120230314860
|
21/11/2023
|
BOBI BEGUM
|
0410010WL023408
|
BOBI BEGUM
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876049
|
|
MRS BOBI BEGUM
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-016/444
(CHAULDHOWA)
|
0410010000NRG24201120230314861
|
21/11/2023
|
KARMILA MAZI
|
0410010WL023408
|
KARMILA MAZI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876085
|
|
MRS KARMILA MAZI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24201120230314905
|
21/11/2023
|
BEJANTI BARAIK
|
0410010WL023415
|
BEJANTI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876048
|
|
MRS BEJANTI BARAIK
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24201120230314906
|
21/11/2023
|
KARTIK BARAIK
|
0410010WL023415
|
KARTIK BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876057
|
|
SHRI KARTIK BARAIK
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-016/99
(CHAULDHOWA)
|
0410010000NRG24201120230314907
|
21/11/2023
|
RANJAN BARUA
|
0410010WL023415
|
RANJAN BARUA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876046
|
|
MR RANJAN BARUA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-023/312
(CHAULDHOWA)
|
0410010000NRG24201120230314870
|
21/11/2023
|
DEBEN BARUAH
|
0410010WL023409
|
DEBEN BARUAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876054
|
|
SHRI DEBEN BARUAH
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-026/196
(CHAULDHOWA)
|
0410010000NRG24201120230314883
|
21/11/2023
|
SAROJINI KHERAKATARI
|
0410010WL023411
|
SAROJINI KHERAKATARI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876064
|
|
MRS SAROJINI KHERAKATARI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-028/109-A
(CHAULDHOWA)
|
0410010000NRG24201120230314894
|
21/11/2023
|
RAJIB KHERIYA
|
0410010WL023413
|
RAJIB KHERIYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876059
|
|
SHRI RAJIB KHERIYA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-028/141
(CHAULDHOWA)
|
0410010000NRG24201120230314899
|
21/11/2023
|
ROTIA ORANG
|
0410010WL023414
|
ROTIA ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876045
|
|
MR ROTIA ORANG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-028/150-A
(CHAULDHOWA)
|
0410010000NRG24201120230314908
|
21/11/2023
|
TANESH KHERIA
|
0410010WL023415
|
TANESH KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876041
|
|
MR TANESH KHERIA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-028/218
(CHAULDHOWA)
|
0410010000NRG24201120230314866
|
21/11/2023
|
SIMA SARENG BORAIK
|
0410010WL023408
|
SIMA SARENG BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876061
|
|
MRS SIMA SARENG BORAIK
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-028/234
(CHAULDHOWA)
|
0410010000NRG24201120230314849
|
21/11/2023
|
KULANTI RAJWAR
|
0410010WL023405
|
KULANTI RAJWAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876069
|
|
MRS KULANTI RAJWAR
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24201120230314918
|
21/11/2023
|
SUKRU BORAIK
|
0410010WL023416
|
SUKRU BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876071
|
|
SHRI SUKRU BORAIK
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24201120230314917
|
21/11/2023
|
SULABI BORAIK
|
0410010WL023416
|
SULABI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876066
|
|
MRS SULABI BORAIK
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-028/33
(CHAULDHOWA)
|
0410010000NRG24201120230314895
|
21/11/2023
|
BAHALEN SURIN
|
0410010WL023413
|
BAHALEN SURIN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876040
|
|
MRS BAHALEN SURIN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-028/57-B
(CHAULDHOWA)
|
0410010000NRG24201120230314900
|
21/11/2023
|
MINA GORH
|
0410010WL023414
|
MINA GORH
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665876070
|
|
MISS MINA GORH
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-028/57-B
(CHAULDHOWA)
|
0410010000NRG24201120230314901
|
21/11/2023
|
MOHABIR GORH
|
0410010WL023414
|
MOHABIR GORH
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665876051
|
|
SHRI MOHABIR GORH
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-028/89
(CHAULDHOWA)
|
0410010000NRG24201120230314896
|
21/11/2023
|
JULIA KHERIA
|
0410010WL023413
|
JULIA KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876086
|
|
MRS JULIA KHERIA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-028/99
(CHAULDHOWA)
|
0410010000NRG24201120230314909
|
21/11/2023
|
JITEN LOHAR
|
0410010WL023415
|
JITEN LOHAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876042
|
|
SHRI JITEN LOHAR
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-029/40
(CHAULDHOWA)
|
0410010000NRG24201120230314874
|
21/11/2023
|
GUNESHWARI MEDAK
|
0410010WL023409
|
GUNESHWARI MEDAK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876072
|
|
MRS GUNESHWARI MEDAK
|
()
|
|
54
|
BOGINADI
|
AS-10-010-008-012/407
(UKHAMATI)
|
0410010000NRG24201120230314903
|
21/11/2023
|
HARI RIKIASON
|
0410010WL023414
|
HARI RIKIASON
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876058
|
|
SHRI HARI RIKIASON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-007-016/301-C
(CHAULDHOWA)
|
0410010000NRG24201120230314853
|
21/11/2023
|
PRABITRA KEREL
|
0410010WL023406
|
PRABITRA KEREL
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665876083
|
|
PRABITRA KEREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|