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
|
CHINTHONG
|
AS-19-008-001-036/18319 ()
|
0419008000NRG23121020220247916
|
12/10/2022
|
Chandro teron
|
0419008WL016462
|
Chandro teron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338641
|
|
Chandro teron
|
()
|
2
|
CHINTHONG
|
AS-19-008-001-036/18319 ()
|
0419008000NRG23121020220247915
|
12/10/2022
|
Manalisa Beypi
|
0419008WL016462
|
Manalisa Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338697
|
|
Manalisa Beypi
|
()
|
3
|
CHINTHONG
|
AS-19-008-001-036/18322 ()
|
0419008000NRG23121020220247934
|
12/10/2022
|
Mongalsing Teron
|
0419008WL016463
|
Mongalsing Teron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338640
|
|
Mongalsing Teron
|
()
|
4
|
CHINTHONG
|
AS-19-008-001-043/24678 ()
|
0419008000NRG23121020220247940
|
12/10/2022
|
Wenish Tissopi
|
0419008WL016463
|
Wenish Tissopi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338698
|
|
Wenish Tissopi
|
()
|
5
|
CHINTHONG
|
AS-19-008-001-043/24692 ()
|
0419008000NRG23121020220247919
|
12/10/2022
|
Kadom Senarpi
|
0419008WL016462
|
Kadom Senarpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338642
|
|
Kadom Senarpi
|
()
|
6
|
CHINTHONG
|
AS-19-008-001-043/24694 ()
|
0419008000NRG23121020220247920
|
12/10/2022
|
Nomila Basumatary
|
0419008WL016462
|
Nomila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338645
|
|
Nomila Basumatary
|
()
|
7
|
CHINTHONG
|
AS-19-008-001-043/24705 ()
|
0419008000NRG23121020220247941
|
12/10/2022
|
Hunali Takabipi
|
0419008WL016463
|
Hunali Takabipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338646
|
|
Hunali Takabipi
|
()
|
8
|
CHINTHONG
|
AS-19-008-001-043/24706 ()
|
0419008000NRG23121020220247942
|
12/10/2022
|
Rupali Phangchopi
|
0419008WL016463
|
Rupali Phangchopi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338644
|
|
Rupali Phangchopi
|
()
|
9
|
CHINTHONG
|
AS-19-008-001-167/2313 ()
|
0419008000NRG23121020220247926
|
12/10/2022
|
Bishnu Lekthe
|
0419008WL016462
|
Bishnu Lekthe
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338699
|
|
Bishnu Lekthe
|
()
|
10
|
CHINTHONG
|
AS-19-008-001-167/24698 ()
|
0419008000NRG23121020220247928
|
12/10/2022
|
Kareso Rongpipi
|
0419008WL016462
|
Kareso Rongpipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338643
|
|
Kareso Rongpipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
11
|
CHINTHONG
|
AS-19-008-001-036/20155 ()
|
0419008000NRG23121020220247918
|
12/10/2022
|
Kasang Beypi
|
0419008WL016462
|
Kasang Beypi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338665
|
|
Kasang Beypi
|
()
|
12
|
CHINTHONG
|
AS-19-008-001-048/9724 ()
|
0419008000NRG23071020220246298
|
12/10/2022
|
Leder Kro
|
0419008WL016281
|
Leder Kro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338674
|
|
Leder Kro
|
()
|
13
|
CHINTHONG
|
AS-19-008-001-167/20031 ()
|
0419008000NRG23121020220247925
|
12/10/2022
|
Kache Tissopi
|
0419008WL016462
|
Kache Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338666
|
|
Kache Tissopi
|
()
|
14
|
CHINTHONG
|
AS-19-008-001-167/2362 ()
|
0419008000NRG23121020220247927
|
12/10/2022
|
Kabon Senarpi
|
0419008WL016462
|
Kabon Senarpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338686
|
|
Kabon Senarpi
|
()
|
15
|
CHINTHONG
|
AS-19-008-001-238/17625 ()
|
0419008000NRG23071020220246310
|
12/10/2022
|
Basapi Tissopi
|
0419008WL016283
|
Basapi Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338682
|
|
Basapi Tissopi
|
()
|
16
|
CHINTHONG
|
AS-19-008-001-238/17626 ()
|
0419008000NRG23071020220246306
|
12/10/2022
|
Khorsing Terang
|
0419008WL016282
|
Khorsing Terang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338670
|
|
Khorsing Terang
|
()
|
17
|
CHINTHONG
|
AS-19-008-001-238/17627 ()
|
0419008000NRG23071020220246311
|
12/10/2022
|
Shanti Englengpi
|
0419008WL016283
|
Shanti Englengpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338676
|
|
Shanti Englengpi
|
()
|
18
|
CHINTHONG
|
AS-19-008-001-238/17630 ()
|
0419008000NRG23071020220246307
|
12/10/2022
|
Romni Ingtipi
|
0419008WL016282
|
Romni Ingtipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338664
|
|
Romni Ingtipi
|
()
|
19
|
CHINTHONG
|
AS-19-008-001-238/17631 ()
|
0419008000NRG23071020220246308
|
12/10/2022
|
Basapi Tissopi
|
0419008WL016282
|
Basapi Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338677
|
|
Basapi Tissopi
|
()
|
20
|
CHINTHONG
|
AS-19-008-001-238/17773 ()
|
0419008000NRG23071020220246312
|
12/10/2022
|
Rose Timungpi
|
0419008WL016283
|
Rose Timungpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338683
|
|
Rose Timungpi
|
()
|
21
|
CHINTHONG
|
AS-19-008-001-238/6486 ()
|
0419008000NRG23071020220246313
|
12/10/2022
|
Junaki Teronpi
|
0419008WL016283
|
Junaki Teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338685
|
|
Junaki Teronpi
|
()
|
22
|
CHINTHONG
|
AS-19-008-001-238/6779 ()
|
0419008000NRG23071020220246309
|
12/10/2022
|
Jan Sing Terang
|
0419008WL016282
|
Jan Sing Terang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338678
|
|
Jan Sing Terang
|
()
|
23
|
CHINTHONG
|
AS-19-008-001-245/17865 ()
|
0419008000NRG23071020220246318
|
12/10/2022
|
Lakhon Terang
|
0419008WL016285
|
Lakhon Terang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338669
|
|
Lakhon Terang
|
()
|
24
|
CHINTHONG
|
AS-19-008-001-258/12093 ()
|
0419008000NRG23071020220246296
|
12/10/2022
|
Joyram Teron
|
0419008WL016280
|
Joyram Teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338673
|
|
Joyram Teron
|
()
|
25
|
CHINTHONG
|
AS-19-008-001-258/15034 ()
|
0419008000NRG23071020220246300
|
12/10/2022
|
Ledina Ronghangpi
|
0419008WL016281
|
Ledina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338681
|
|
Ledina Ronghangpi
|
()
|
26
|
CHINTHONG
|
AS-19-008-001-258/2138 ()
|
0419008000NRG23071020220246301
|
12/10/2022
|
Welson Teron
|
0419008WL016281
|
Welson Teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338672
|
|
Welson Teron
|
()
|
27
|
CHINTHONG
|
AS-19-008-001-258/2149 ()
|
0419008000NRG23071020220246302
|
12/10/2022
|
Amphu Enghipi
|
0419008WL016281
|
Amphu Enghipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338675
|
|
Amphu Enghipi
|
()
|
28
|
CHINTHONG
|
AS-19-008-001-258/2183 ()
|
0419008000NRG23071020220246319
|
12/10/2022
|
Kabon Tissopi
|
0419008WL016285
|
Kabon Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338684
|
|
Kabon Tissopi
|
()
|
29
|
CHINTHONG
|
AS-19-008-001-258/3963 ()
|
0419008000NRG23071020220246303
|
12/10/2022
|
Basa Teron
|
0419008WL016281
|
Basa Teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338680
|
|
Basa Teron
|
()
|
30
|
CHINTHONG
|
AS-19-008-001-258/9737 ()
|
0419008000NRG23071020220246304
|
12/10/2022
|
Devan Teron
|
0419008WL016281
|
Devan Teron
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338679
|
|
Devan Teron
|
()
|
31
|
CHINTHONG
|
AS-19-008-001-297/17850 ()
|
0419008000NRG23071020220246323
|
12/10/2022
|
Ronjit Tokbi
|
0419008WL016285
|
Ronjit Tokbi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338668
|
|
Ronjit Tokbi
|
()
|
32
|
CHINTHONG
|
AS-19-008-001-302/23903 ()
|
0419008000NRG23121020220247943
|
12/10/2022
|
Robi Rongphar
|
0419008WL016463
|
Robi Rongphar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338667
|
|
Robi Rongphar
|
()
|
33
|
CHINTHONG
|
AS-19-008-001-324/23978 ()
|
0419008000NRG23071020220246297
|
12/10/2022
|
Basapi Rongpharpi
|
0419008WL016280
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338671
|
|
Basapi Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
34
|
CHINTHONG
|
AS-19-008-001-258/9737 ()
|
0419008000NRG23071020220246305
|
12/10/2022
|
Lidina Ronghangpi
|
0419008WL016281
|
Lidina Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338687
|
|
Lidina Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
35
|
CHINTHONG
|
AS-19-008-001-036/18315 ()
|
0419008000NRG23121020220247933
|
12/10/2022
|
Monjir Senarpi
|
0419008WL016463
|
Monjir Senarpi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338649
|
|
MS MONJIR SENARPI
|
()
|
36
|
CHINTHONG
|
AS-19-008-001-258/3112 ()
|
0419008000NRG23071020220246320
|
12/10/2022
|
Hemsing Tisso
|
0419008WL016285
|
Hemsing Tisso
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338647
|
|
MR HEMSING TISSO
|
()
|
37
|
CHINTHONG
|
AS-19-008-001-258/3112 ()
|
0419008000NRG23071020220246321
|
12/10/2022
|
Serlin Beypi
|
0419008WL016285
|
Serlin Beypi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338648
|
|
MISS SERLIN BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
38
|
CHINTHONG
|
AS-19-008-001-245/3052 ()
|
0419008000NRG23071020220246314
|
12/10/2022
|
Kat Engti
|
0419008WL016283
|
Kat Engti
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338696
|
|
MR KAT ENGTI
|
()
|
39
|
CHINTHONG
|
AS-19-008-001-258/12332 ()
|
0419008000NRG23071020220246299
|
12/10/2022
|
Kangthir kro
|
0419008WL016281
|
Kangthir kro
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338689
|
|
MR KANGTHIR KRO
|
()
|
40
|
CHINTHONG
|
AS-19-008-001-297/17847 ()
|
0419008000NRG23071020220246322
|
12/10/2022
|
Joysing Bey
|
0419008WL016285
|
Joysing Bey
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338693
|
|
MR JOY SING BEY
|
()
|
41
|
CHINTHONG
|
AS-19-008-001-297/3831 ()
|
0419008000NRG23071020220246324
|
12/10/2022
|
Bimal Bey
|
0419008WL016285
|
Bimal Bey
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338695
|
|
MR BIMAL BEY
|
()
|
42
|
CHINTHONG
|
AS-19-008-001-297/4017 ()
|
0419008000NRG23071020220246325
|
12/10/2022
|
Sati Teronpi
|
0419008WL016285
|
Sati Teronpi
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338694
|
|
MRS SATI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
43
|
CHINTHONG
|
AS-19-008-001-007/4276 ()
|
0419008000NRG23121020220247931
|
12/10/2022
|
Lily Senarpi
|
0419008WL016463
|
Lily Senarpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338654
|
|
MS LILY SENARPI
|
()
|
44
|
CHINTHONG
|
AS-19-008-001-007/4276 ()
|
0419008000NRG23121020220247930
|
12/10/2022
|
Mongolsing Kro
|
0419008WL016463
|
Mongolsing Kro
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338692
|
|
MR MONGOLSING KRO
|
()
|
45
|
CHINTHONG
|
AS-19-008-001-036/18315 ()
|
0419008000NRG23121020220247914
|
12/10/2022
|
Hemari Senar
|
0419008WL016462
|
Hemari Senar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338660
|
|
MR HEMARI SENAR
|
()
|
46
|
CHINTHONG
|
AS-19-008-001-036/18315 ()
|
0419008000NRG23121020220247932
|
12/10/2022
|
Merina Ronghangpi
|
0419008WL016463
|
Merina Ronghangpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338662
|
|
MRS MARINA RONGHANGPI
|
()
|
47
|
CHINTHONG
|
AS-19-008-001-036/20151 ()
|
0419008000NRG23121020220247935
|
12/10/2022
|
Babu Senar
|
0419008WL016463
|
Babu Senar
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338651
|
|
MR ROJOTSON SENAR
|
()
|
48
|
CHINTHONG
|
AS-19-008-001-036/20151 ()
|
0419008000NRG23121020220247917
|
12/10/2022
|
Rasmini Ingtipi
|
0419008WL016462
|
Rasmini Ingtipi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338690
|
|
MRS RASMINI ENGTIPI
|
()
|
49
|
CHINTHONG
|
AS-19-008-001-036/23376 ()
|
0419008000NRG23121020220247936
|
12/10/2022
|
Dipti Senarpi
|
0419008WL016463
|
Dipti Senarpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338653
|
|
MS DIPTI SENARPI
|
()
|
50
|
CHINTHONG
|
AS-19-008-001-036/5619 ()
|
0419008000NRG23121020220247938
|
12/10/2022
|
Kabon Hansepi
|
0419008WL016463
|
Kabon Hansepi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338691
|
|
MRS KADOM HANSEPI
|
()
|
51
|
CHINTHONG
|
AS-19-008-001-036/5661 ()
|
0419008000NRG23121020220247939
|
12/10/2022
|
Basapi Teronpi
|
0419008WL016463
|
Basapi Teronpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338656
|
|
MRS BASAPI TERONPI
|
()
|
52
|
CHINTHONG
|
AS-19-008-001-142/18307 ()
|
0419008000NRG23121020220247921
|
12/10/2022
|
Malin Teronpi
|
0419008WL016462
|
Malin Teronpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338655
|
|
MISS MALIN TERONPI
|
()
|
53
|
CHINTHONG
|
AS-19-008-001-142/24676 ()
|
0419008000NRG23121020220247922
|
12/10/2022
|
Maloti Beypi
|
0419008WL016462
|
Maloti Beypi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338661
|
|
MRS MALOTI BEYPI
|
()
|
54
|
CHINTHONG
|
AS-19-008-001-142/24679 ()
|
0419008000NRG23121020220247923
|
12/10/2022
|
Debari Ronghangpi
|
0419008WL016462
|
Debari Ronghangpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338657
|
|
MISS DEBARI RONGHANGPI
|
()
|
55
|
CHINTHONG
|
AS-19-008-001-142/3649 ()
|
0419008000NRG23121020220247924
|
12/10/2022
|
Dorsing Teron
|
0419008WL016462
|
Dorsing Teron
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338652
|
|
MR DORSING TERON
|
()
|
56
|
CHINTHONG
|
AS-19-008-001-167/3621 ()
|
0419008000NRG23121020220247929
|
12/10/2022
|
Longsing hanse
|
0419008WL016462
|
Longsing hanse
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338659
|
|
MR LONGSING HANSE
|
()
|
57
|
CHINTHONG
|
AS-19-008-001-282/18567 ()
|
0419008000NRG23121020220247945
|
12/10/2022
|
Habe Teron
|
0419008WL016464
|
Habe Teron
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338688
|
|
MR HABE TERON
|
()
|
58
|
CHINTHONG
|
AS-19-008-001-302/23903 ()
|
0419008000NRG23121020220247944
|
12/10/2022
|
Kadom Terangpi
|
0419008WL016463
|
Kadom Terangpi
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338650
|
|
MRS KADOM TERANGPI
|
()
|
59
|
CHINTHONG
|
AS-19-008-001-312/17189 ()
|
0419008000NRG23121020220247946
|
12/10/2022
|
Basa Hanse
|
0419008WL016464
|
Basa Hanse
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338658
|
|
MR BASA HANSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
60
|
CHINTHONG
|
AS-19-008-001-036/24703 ()
|
0419008000NRG23121020220247937
|
12/10/2022
|
Mongal Sing Teron
|
0419008WL016463
|
Mongal Sing Teron
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338663
|
|
Mongal Sing Teron
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|