|
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
|
KALAIGAON
|
AS-08-024-001-001/54
(BARABAGAN)
|
0408024001NRG24300520230106711
|
31/05/2023
|
Lalchan Ray
|
0408024001WL008855
|
Lalchan Ray
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460589
|
|
LALCHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/55
(BARABAGAN)
|
0408024001NRG24300520230106709
|
31/05/2023
|
Metrik Barman
|
0408024001WL008854
|
Metrik Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460583
|
|
METRIK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24300520230106771
|
31/05/2023
|
Papari Das
|
0408024001WL008871
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460574
|
|
PAPARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24300520230106708
|
31/05/2023
|
Harina Deka
|
0408024001WL008853
|
Harina Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460587
|
|
HARINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24300520230106707
|
31/05/2023
|
Mukundra Deka
|
0408024001WL008853
|
Mukundra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460570
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24300520230106742
|
31/05/2023
|
Dipen Das
|
0408024001WL008864
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460578
|
|
DIPEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24300520230106744
|
31/05/2023
|
Thanki Das
|
0408024001WL008864
|
Thanki Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460585
|
|
THAMAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24300520230106754
|
31/05/2023
|
Chinta Das
|
0408024001WL008866
|
Chinta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460593
|
|
CHINTU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24300520230106753
|
31/05/2023
|
Tulsiram Das
|
0408024001WL008866
|
Tulsiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460588
|
|
TULASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG24300520230106839
|
31/05/2023
|
Jaymati Das
|
0408024001WL008886
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460579
|
|
JAYMATI DAS WO UPEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24300520230106823
|
31/05/2023
|
Narendra Das
|
0408024001WL008883
|
Narendra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460567
|
|
NARENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24300520230106694
|
31/05/2023
|
Bulu Bala Das
|
0408024001WL008847
|
Bulu Bala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460568
|
|
BULU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/32-A
(BARABAGAN)
|
0408024001NRG24310520230116838
|
31/05/2023
|
Moniram Das
|
0408024001WL009826
|
Moniram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460590
|
|
MANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24300520230106859
|
31/05/2023
|
Kunja Deka
|
0408024001WL008892
|
Kunja Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460592
|
|
KUNJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24300520230106858
|
31/05/2023
|
Niran Deka
|
0408024001WL008892
|
Niran Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460591
|
|
NIRAN CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24300520230106841
|
31/05/2023
|
Charu Prabha Deka
|
0408024001WL008887
|
Charu Prabha Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460566
|
|
SARU PRABHA DEKA WO TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24300520230106840
|
31/05/2023
|
Tapan Deka
|
0408024001WL008887
|
Tapan Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460571
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/41
(BARABAGAN)
|
0408024001NRG24300520230106760
|
31/05/2023
|
Shashangkar Das
|
0408024001WL008869
|
Shashangkar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460582
|
|
SHASHANGKAR DAS
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24300520230106713
|
31/05/2023
|
Diganta Deka
|
0408024001WL008856
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460577
|
|
DIGANTA DEKA S/O BANDOU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24300520230106714
|
31/05/2023
|
Hemalata Deka
|
0408024001WL008856
|
Hemalata Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460586
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/510
(BARABAGAN)
|
0408024001NRG24300520230106863
|
31/05/2023
|
Mamoni DEka Baruah
|
0408024001WL008894
|
Mamoni DEka Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460584
|
|
MAMONI DEKA BARUAH
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/6-A
(BARABAGAN)
|
0408024001NRG24300520230106732
|
31/05/2023
|
Bibibala Das
|
0408024001WL008862
|
Bibibala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460575
|
|
BIBI BALA DAS DO FULESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24310520230116826
|
31/05/2023
|
Basanti deka
|
0408024001WL009821
|
Basanti deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460572
|
|
BASANTI DEKA W/O LOHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24310520230116827
|
31/05/2023
|
Ramen kumar deka
|
0408024001WL009821
|
Ramen kumar deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460569
|
|
RAMEN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24310520230116828
|
31/05/2023
|
Surabhi Deka
|
0408024001WL009821
|
Surabhi Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460573
|
|
MRS SURAWI DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24300520230106731
|
31/05/2023
|
Manisha Das
|
0408024001WL008861
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460576
|
|
MANISHA BALA DAS W/O MUKUT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/494
(BARABAGAN)
|
0408024001NRG24300520230106798
|
31/05/2023
|
Kadbhanu Nessa
|
0408024001WL008877
|
Kadbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460580
|
|
KADBHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24300520230106905
|
31/05/2023
|
Maleka Khatun
|
0408024001WL008902
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460581
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/539
(BARABAGAN)
|
0408024001NRG24300520230106715
|
31/05/2023
|
Bachmati Rabidas
|
0408024001WL008857
|
Bachmati Rabidas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460565
|
|
BACHMATI RABIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24300520230106755
|
31/05/2023
|
Basundhar Kalita
|
0408024001WL008867
|
Basundhar Kalita
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460559
|
|
Mr. BASHUNDHAR KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24300520230106825
|
31/05/2023
|
Jitu mani Das
|
0408024001WL008883
|
Jitu mani Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460562
|
|
SHRI JITUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24300520230106695
|
31/05/2023
|
Karuna Das
|
0408024001WL008847
|
Karuna Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460560
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-005/328
(BARABAGAN)
|
0408024001NRG24300520230106843
|
31/05/2023
|
Khiteswar barua
|
0408024001WL008889
|
Khiteswar barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460563
|
|
KHITESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24300520230106860
|
31/05/2023
|
Bhupen Deka
|
0408024001WL008893
|
Bhupen Deka
|
00415
|
SBIN0001518
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460555
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24300520230106772
|
31/05/2023
|
Dipo Das
|
0408024001WL008871
|
Dipo Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460561
|
|
DIPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/494
(BARABAGAN)
|
0408024001NRG24300520230106797
|
31/05/2023
|
Abdul Halim
|
0408024001WL008877
|
Abdul Halim
|
00415
|
SBIN0017217
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
2083460564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24300520230106800
|
31/05/2023
|
Mafija Khatun
|
0408024001WL008878
|
Mafija Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460556
|
|
MAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24300520230106799
|
31/05/2023
|
Saidur Rahman
|
0408024001WL008878
|
Saidur Rahman
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460557
|
|
SAIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24300520230106904
|
31/05/2023
|
Abdul Kader
|
0408024001WL008902
|
Abdul Kader
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460558
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/296
(BARABAGAN)
|
0408024001NRG24300520230106788
|
31/05/2023
|
Bibi begum
|
0408024001WL008875
|
Bibi begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
2083460548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24300520230106730
|
31/05/2023
|
Mukut Das
|
0408024001WL008861
|
Mukut Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460547
|
|
MUKUT CH DAS S/O RANJIT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24310520230116835
|
31/05/2023
|
Bharati Barua
|
0408024001WL009825
|
Bharati Barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460549
|
|
BHARATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-005/87
(BARABAGAN)
|
0408024001NRG24300520230106842
|
31/05/2023
|
Jumai Baro
|
0408024001WL008888
|
Jumai Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460550
|
|
JUMAI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG24300520230106886
|
31/05/2023
|
Maleka Khatun
|
0408024001WL008898
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460544
|
|
MALEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/234
(BARABAGAN)
|
0408024001NRG24300520230106801
|
31/05/2023
|
Dipankar Das
|
0408024001WL008879
|
Dipankar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460554
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/234
(BARABAGAN)
|
0408024001NRG24300520230106802
|
31/05/2023
|
Ponam Das
|
0408024001WL008879
|
Ponam Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460553
|
|
PUNAM DAS
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/68-A
(BARABAGAN)
|
0408024001NRG24310520230116840
|
31/05/2023
|
Milan Das
|
0408024001WL009826
|
Milan Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460552
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24300520230106826
|
31/05/2023
|
Hirendra Das
|
0408024001WL008884
|
Hirendra Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460551
|
|
HIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24310520230116830
|
31/05/2023
|
Dilip Das
|
0408024001WL009822
|
Dilip Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460546
|
|
DILIP CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24310520230116829
|
31/05/2023
|
Rupeswar Das
|
0408024001WL009822
|
Rupeswar Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083460545
|
|
RUPESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|