|
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
|
MACHKHOWA
|
AS-11-005-001-003/05
(Jorkata)
|
0411005000NRG23040520220030687
|
06/05/2022
|
DAGAN HAZARIKA
|
0411005WL000770
|
DAGAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355172
|
|
DAGANHAZARIKA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-003/06
(Jorkata)
|
0411005000NRG23040520220030689
|
06/05/2022
|
HAREN HAZARIKA
|
0411005WL000770
|
HAREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355155
|
|
HARENHAZARIKA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-003/06
(Jorkata)
|
0411005000NRG23040520220030688
|
06/05/2022
|
TUTUMONI HAZARIKA
|
0411005WL000770
|
TUTUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355162
|
|
TUTUMONIHAZARIKA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/11
(Jorkata)
|
0411005000NRG23040520220030690
|
06/05/2022
|
BHUPEN HAZARIKA
|
0411005WL000770
|
BHUPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355169
|
|
BHUPENHAZARIKA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-003/16
(Jorkata)
|
0411005000NRG23040520220030691
|
06/05/2022
|
BIDYADHAR SAIKIA
|
0411005WL000770
|
BIDYADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355154
|
|
BIDYADHARSAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-003/16
(Jorkata)
|
0411005000NRG23040520220030692
|
06/05/2022
|
RANU SAIKIA
|
0411005WL000770
|
RANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355173
|
|
RANUSAIKIA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-003/1913
(Jorkata)
|
0411005000NRG23040520220030693
|
06/05/2022
|
JITU HAZARIKA
|
0411005WL000770
|
JITU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355160
|
|
JITUHAZARIKA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-003/1914
(Jorkata)
|
0411005000NRG23040520220030694
|
06/05/2022
|
NITUL HAZARIKA
|
0411005WL000770
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355164
|
|
NITULHAZARIKA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-003/1924
(Jorkata)
|
0411005000NRG23040520220030696
|
06/05/2022
|
BUDHESWAR GOGOI
|
0411005WL000770
|
BUDHESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355153
|
|
BUDHESWARGOGOI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-003/1924
(Jorkata)
|
0411005000NRG23040520220030697
|
06/05/2022
|
KAMALPRABHA GOGOI
|
0411005WL000770
|
KAMALPRABHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355171
|
|
KAMALPRABHAGOGOI
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-003/1930
(Jorkata)
|
0411005000NRG23040520220030699
|
06/05/2022
|
NUMAL HAZARIKA
|
0411005WL000770
|
NUMAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355170
|
|
NUMALHAZARIKA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-003/1935
(Jorkata)
|
0411005000NRG23040520220030700
|
06/05/2022
|
PAKHILI GOGOI
|
0411005WL000770
|
PAKHILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355158
|
|
PAKHILIGOGOI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG23040520220030702
|
06/05/2022
|
JUNMONI HAZARIKA
|
0411005WL000770
|
JUNMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355144
|
|
JUNMONIHAZARIKA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-003/1936
(Jorkata)
|
0411005000NRG23040520220030701
|
06/05/2022
|
SURESH HAZARIKA
|
0411005WL000770
|
SURESH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355174
|
|
SURESHHAZARIKA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG23040520220030703
|
06/05/2022
|
SARBESWAR GOGOI
|
0411005WL000770
|
SARBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355161
|
|
SARBESWARGOGOI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-003/1940
(Jorkata)
|
0411005000NRG23040520220030704
|
06/05/2022
|
SHOITYANYA GOGOI
|
0411005WL000770
|
SHOITYANYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355157
|
|
SHOITYANYAGOGOI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-003/1941
(Jorkata)
|
0411005000NRG23040520220030705
|
06/05/2022
|
BHABESH GOGOI
|
0411005WL000770
|
BHABESH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355177
|
|
BHABESHGOGOI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-003/1946
(Jorkata)
|
0411005000NRG23040520220030706
|
06/05/2022
|
MANGALA HAZARIKA
|
0411005WL000770
|
MANGALA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355149
|
|
MANGALAHAZARIKA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-003/1946
(Jorkata)
|
0411005000NRG23040520220030707
|
06/05/2022
|
SUNA HAZARIKA
|
0411005WL000770
|
SUNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355147
|
|
SUNAHAZARIKA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-003/1947
(Jorkata)
|
0411005000NRG23040520220030710
|
06/05/2022
|
NIRADA GOGOI
|
0411005WL000770
|
NIRADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355142
|
|
NIRADAGOGOI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-003/1947
(Jorkata)
|
0411005000NRG23040520220030709
|
06/05/2022
|
SUCIL GOGOI
|
0411005WL000770
|
SUCIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355178
|
|
SUCILGOGOI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-003/1949
(Jorkata)
|
0411005000NRG23040520220030711
|
06/05/2022
|
BEBI SAIKIA
|
0411005WL000770
|
BEBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355152
|
|
BEBISAIKIA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-003/1954
(Jorkata)
|
0411005000NRG23040520220030712
|
06/05/2022
|
MADHUSMITA SAIKIA
|
0411005WL000770
|
MADHUSMITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355143
|
|
MADHUSMITASAIKIA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-003/1956
(Jorkata)
|
0411005000NRG23040520220030713
|
06/05/2022
|
JAYA GOGOI
|
0411005WL000770
|
JAYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355146
|
|
JAYAGOGOI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG23040520220030715
|
06/05/2022
|
CHANDRAKT HAZARIKA
|
0411005WL000770
|
CHANDRAKT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355167
|
|
CHANDRAKTHAZARIKA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-003/200
(Jorkata)
|
0411005000NRG23040520220030717
|
06/05/2022
|
PANCHAMI GOGOI
|
0411005WL000770
|
PANCHAMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355159
|
|
PANCHAMIGOGOI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-003/203
(Jorkata)
|
0411005000NRG23040520220030719
|
06/05/2022
|
NIPEN HAZARIKA
|
0411005WL000770
|
NIPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355180
|
|
NIPENHAZARIKA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG23040520220030720
|
06/05/2022
|
RAMESH GOGOI
|
0411005WL000770
|
RAMESH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355176
|
|
RAMESHGOGOI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-003/24
(Jorkata)
|
0411005000NRG23040520220030721
|
06/05/2022
|
RUPA GOGOI
|
0411005WL000770
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355138
|
|
RUPAGOGOI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG23040520220030722
|
06/05/2022
|
KALI HAZARIKA
|
0411005WL000770
|
KALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355165
|
|
KALIHAZARIKA
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-003/3006
(Jorkata)
|
0411005000NRG23040520220030724
|
06/05/2022
|
BASADHAN HAZARIKA
|
0411005WL000770
|
BASADHAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355163
|
|
BASADHANHAZARIKA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-003/3008
(Jorkata)
|
0411005000NRG23040520220030725
|
06/05/2022
|
ATUL HAZARIKA
|
0411005WL000770
|
ATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355140
|
|
ATULHAZARIKA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-003/3008
(Jorkata)
|
0411005000NRG23040520220030726
|
06/05/2022
|
MAMUN HAZARIKA
|
0411005WL000770
|
MAMUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355139
|
|
MAMUNHAZARIKA
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-003/31
(Jorkata)
|
0411005000NRG23040520220030729
|
06/05/2022
|
MONI SAIKIA
|
0411005WL000770
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355168
|
|
MONISAIKIA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-003/7
(Jorkata)
|
0411005000NRG23040520220030732
|
06/05/2022
|
KALPANA HAZARIKA
|
0411005WL000770
|
KALPANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355166
|
|
KALPANAHAZARIKA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-004/10
(Jorkata)
|
0411005000NRG23040520220030734
|
06/05/2022
|
ANIMA SAIKIA
|
0411005WL000770
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355137
|
|
ANIMASAIKIA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-004/10
(Jorkata)
|
0411005000NRG23040520220030733
|
06/05/2022
|
NABIN SAIKIA
|
0411005WL000770
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355179
|
|
NABINSAIKIA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-004/256
(Jorkata)
|
0411005000NRG23040520220030735
|
06/05/2022
|
NIJU BORUAH
|
0411005WL000770
|
NIJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355141
|
|
NIJUBORUAH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-004/288
(Jorkata)
|
0411005000NRG23040520220030736
|
06/05/2022
|
PHULAMA SAIKIA
|
0411005WL000770
|
PHULAMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355145
|
|
PHULAMASAIKIA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-004/289
(Jorkata)
|
0411005000NRG23040520220030737
|
06/05/2022
|
HUMENDRA SAIKIA
|
0411005WL000770
|
HUMENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355150
|
|
HUMENDRASAIKIA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-004/289
(Jorkata)
|
0411005000NRG23040520220030738
|
06/05/2022
|
RIKUMONI SAIKIA
|
0411005WL000770
|
RIKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355151
|
|
RIKUMONISAIKIA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-004/49
(Jorkata)
|
0411005000NRG23040520220030739
|
06/05/2022
|
CHANDRA DUTTA
|
0411005WL000770
|
CHANDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355175
|
|
CHANDRADUTTA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-004/54
(Jorkata)
|
0411005000NRG23040520220030741
|
06/05/2022
|
BHABESH BARUAH
|
0411005WL000770
|
BHABESH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355148
|
|
BHABESHBARUAH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-004/54
(Jorkata)
|
0411005000NRG23040520220030740
|
06/05/2022
|
MAMONI BARUAH
|
0411005WL000770
|
MAMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355156
|
|
MAMONIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
MACHKHOWA
|
AS-11-005-001-003/1925
(Jorkata)
|
0411005000NRG23040520220030698
|
06/05/2022
|
RESEMI HAZARIKA
|
0411005WL000770
|
RESEMI HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355130
|
|
RESEMIHAZARIKA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-003/1946
(Jorkata)
|
0411005000NRG23040520220030708
|
06/05/2022
|
PARIMONI HAZARIKA
|
0411005WL000770
|
PARIMONI HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355127
|
|
PARIMONIHAZARIKA
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-003/2
(Jorkata)
|
0411005000NRG23040520220030716
|
06/05/2022
|
PRATIMA HAZARIKA
|
0411005WL000770
|
PRATIMA HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355128
|
|
PRATIMAHAZARIKA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-003/203
(Jorkata)
|
0411005000NRG23040520220030718
|
06/05/2022
|
JAYANTA HAZARIKA
|
0411005WL000770
|
JAYANTA HAZARIKA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355129
|
|
JAYANTAHAZARIKA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG23040520220030730
|
06/05/2022
|
RUPA SAIKIA
|
0411005WL000770
|
RUPA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355126
|
|
RUPASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-001-003/1958
(Jorkata)
|
0411005000NRG23040520220030714
|
06/05/2022
|
PALASH HAZARIKA
|
0411005WL000770
|
PALASH HAZARIKA
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355131
|
|
PALASHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-001-003/1914
(Jorkata)
|
0411005000NRG23040520220030695
|
06/05/2022
|
PARTHA JYOTI HAZARIKA
|
0411005WL000770
|
PARTHA JYOTI HAZARIKA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355135
|
|
SHRI PARTHAJYOTI HAZARIKA
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-003/25
(Jorkata)
|
0411005000NRG23040520220030723
|
06/05/2022
|
RAHUL HAZARIKA
|
0411005WL000770
|
RAHUL HAZARIKA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355133
|
|
SHRI RAHUL HAZARIKA
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-003/3010
(Jorkata)
|
0411005000NRG23040520220030727
|
06/05/2022
|
JINTU HAZARIKA
|
0411005WL000770
|
JINTU HAZARIKA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355134
|
|
SHRI JINTU HAZARIKA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG23040520220030731
|
06/05/2022
|
MAINU SAIKIA
|
0411005WL000770
|
MAINU SAIKIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355132
|
|
MISS MAINU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-001-003/3011
(Jorkata)
|
0411005000NRG23040520220030728
|
06/05/2022
|
MONDIRA GOGOI HAZARIK
|
0411005WL000770
|
MONDIRA GOGOI HAZARIK
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269355136
|
|
MISS MONDIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|