|
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
|
RONGRAM
|
MG-05-015-534-499/8460
(CHIBRA-AGAL)
|
2105015000NRG22190420221075579
|
20/04/2022
|
BRIKINGSTONET SANGMA
|
2105015WL017795
|
BRIKINGSTONET SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318206
|
|
MR BRIKINGSTONE T SANGMA
|
()
|
|
2
|
RONGRAM
|
MG-05-015-534-499/8461
(CHIBRA-AGAL)
|
2105015000NRG22190420221075582
|
20/04/2022
|
SUBUTH SANGMA
|
2105015WL017795
|
SUBUTH SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318207
|
|
MR SUBUTH SANGMA
|
()
|
|
3
|
RONGRAM
|
MG-05-015-534-499/8462
(CHIBRA-AGAL)
|
2105015000NRG22190420221075583
|
20/04/2022
|
RENJI SANGMA
|
2105015WL017795
|
RENJI SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318211
|
|
MRS RENJI SANGMA
|
()
|
|
4
|
RONGRAM
|
MG-05-015-534-499/8463
(CHIBRA-AGAL)
|
2105015000NRG22190420221075586
|
20/04/2022
|
GIMPO G MOMIN
|
2105015WL017795
|
GIMPO G MOMIN
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318170
|
|
MR GIMPO G MOMIN
|
()
|
|
5
|
RONGRAM
|
MG-05-015-534-499/8465
(CHIBRA-AGAL)
|
2105015000NRG22190420221075587
|
20/04/2022
|
GITHA MOMIN
|
2105015WL017795
|
GITHA MOMIN
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318186
|
|
MRS GITHA MOMIN
|
()
|
|
6
|
RONGRAM
|
MG-05-015-534-499/8467
(CHIBRA-AGAL)
|
2105015000NRG22190420221075590
|
20/04/2022
|
FRIDINA K SANGMA
|
2105015WL017795
|
FRIDINA K SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318180
|
|
MRS FRIDINA K SANGMA
|
()
|
|
7
|
RONGRAM
|
MG-05-015-534-499/8468
(CHIBRA-AGAL)
|
2105015000NRG22190420221075591
|
20/04/2022
|
SOTNAK SANGMA
|
2105015WL017795
|
SOTNAK SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318194
|
|
MRS SOTNAK SANGMA
|
()
|
|
8
|
RONGRAM
|
MG-05-015-534-499/8469
(CHIBRA-AGAL)
|
2105015000NRG22190420221075594
|
20/04/2022
|
POBILA SANGMA
|
2105015WL017795
|
POBILA SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318161
|
|
MRS POBILA SANGMA
|
()
|
|
9
|
RONGRAM
|
MG-05-015-534-499/8470
(CHIBRA-AGAL)
|
2105015000NRG22190420221075595
|
20/04/2022
|
ROSHILLA MARAK
|
2105015WL017795
|
ROSHILLA MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318193
|
|
MRS ROSHILLA MARAK
|
()
|
|
10
|
RONGRAM
|
MG-05-015-534-499/8471
(CHIBRA-AGAL)
|
2105015000NRG22190420221075598
|
20/04/2022
|
GATHMEN CH MARAK
|
2105015WL017795
|
GATHMEN CH MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318190
|
|
MR GATHMEN CH MARAK
|
()
|
|
11
|
RONGRAM
|
MG-05-015-534-499/8472
(CHIBRA-AGAL)
|
2105015000NRG22190420221075599
|
20/04/2022
|
BONITHA SANGMA
|
2105015WL017795
|
BONITHA SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318177
|
|
MISS BONITHA SANGMA
|
()
|
|
12
|
RONGRAM
|
MG-05-015-534-499/8474
(CHIBRA-AGAL)
|
2105015000NRG22190420221075603
|
20/04/2022
|
JERINA SANGMA
|
2105015WL017795
|
JERINA SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318204
|
|
MRS JERINA SANGMA
|
()
|
|
13
|
RONGRAM
|
MG-05-015-534-499/8476
(CHIBRA-AGAL)
|
2105015000NRG22190420221075607
|
20/04/2022
|
JOHNPLAIN C SANGMA
|
2105015WL017795
|
JOHNPLAIN C SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318184
|
|
MR JOHNPLAIN C SANGMA
|
()
|
|
14
|
RONGRAM
|
MG-05-015-534-499/8477
(CHIBRA-AGAL)
|
2105015000NRG22190420221075610
|
20/04/2022
|
LUINA A SANGMA AND GEORGE R MARAK
|
2105015WL017795
|
LUINA A SANGMA AND GEORGE R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318191
|
|
MRS LUINA A SANGMA
|
()
|
|
15
|
RONGRAM
|
MG-05-015-534-499/8478
(CHIBRA-AGAL)
|
2105015000NRG22190420221075611
|
20/04/2022
|
MIBALEN A SANGMA
|
2105015WL017795
|
MIBALEN A SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318160
|
|
MRS MIBALEN A SANGMA
|
()
|
|
16
|
RONGRAM
|
MG-05-015-534-499/8479
(CHIBRA-AGAL)
|
2105015000NRG22190420221075614
|
20/04/2022
|
TINA M MARAK
|
2105015WL017795
|
TINA M MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318210
|
|
MR TINA M MARAK
|
()
|
|
17
|
RONGRAM
|
MG-05-015-534-499/8480
(CHIBRA-AGAL)
|
2105015000NRG22190420221075615
|
20/04/2022
|
MERILLA SANGMA
|
2105015WL017795
|
MERILLA SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318213
|
|
MRS MERILLA SANGMA
|
()
|
|
18
|
RONGRAM
|
MG-05-015-534-499/8481
(CHIBRA-AGAL)
|
2105015000NRG22190420221075618
|
20/04/2022
|
KAMESWAR HAJONG
|
2105015WL017795
|
KAMESWAR HAJONG
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318209
|
|
MR KAMESWAR HAJONG
|
()
|
|
19
|
RONGRAM
|
MG-05-015-534-499/8482
(CHIBRA-AGAL)
|
2105015000NRG22190420221075619
|
20/04/2022
|
KRILLER SANGMA AND KARMILLA A SANGMA
|
2105015WL017795
|
KRILLER SANGMA AND KARMILLA A SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318169
|
|
MR KRILLER AND KARMILLA A SANGMA SANGMA
|
()
|
|
20
|
RONGRAM
|
MG-05-015-534-499/8483
(CHIBRA-AGAL)
|
2105015000NRG22190420221075622
|
20/04/2022
|
MARAK SELLINA
|
2105015WL017795
|
MARAK SELLINA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318187
|
|
MR SELLINA MARAK
|
()
|
|
21
|
RONGRAM
|
MG-05-015-534-499/8484
(CHIBRA-AGAL)
|
2105015000NRG22190420221075623
|
20/04/2022
|
LOMITHA R MARAK
|
2105015WL017795
|
LOMITHA R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318182
|
|
MRS LOMITHA R MARAK
|
()
|
|
22
|
RONGRAM
|
MG-05-015-534-499/8486
(CHIBRA-AGAL)
|
2105015000NRG22190420221075626
|
20/04/2022
|
PANSENG R MARAK
|
2105015WL017795
|
PANSENG R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318196
|
|
MR PANSENG R MARAK
|
()
|
|
23
|
RONGRAM
|
MG-05-015-534-499/8487
(CHIBRA-AGAL)
|
2105015000NRG22190420221075627
|
20/04/2022
|
PEOUSH R MARAK
|
2105015WL017795
|
PEOUSH R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318174
|
|
MR PEOUSH R MARAK
|
()
|
|
24
|
RONGRAM
|
MG-05-015-534-499/8488
(CHIBRA-AGAL)
|
2105015000NRG22190420221075630
|
20/04/2022
|
MITU SANGMA
|
2105015WL017795
|
MITU SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318185
|
|
MITU SANGMA
|
()
|
|
25
|
RONGRAM
|
MG-05-015-534-499/8489
(CHIBRA-AGAL)
|
2105015000NRG22190420221075631
|
20/04/2022
|
MERUBINA D SANGMA
|
2105015WL017795
|
MERUBINA D SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318168
|
|
MRS MERUBINA D SANGMA
|
()
|
|
26
|
RONGRAM
|
MG-05-015-534-499/8490
(CHIBRA-AGAL)
|
2105015000NRG22190420221075634
|
20/04/2022
|
DENILISH R MARAK
|
2105015WL017795
|
DENILISH R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318162
|
|
MRS DENILISH R MARAK
|
()
|
|
27
|
RONGRAM
|
MG-05-015-534-499/8491
(CHIBRA-AGAL)
|
2105015000NRG22190420221075635
|
20/04/2022
|
RAS M MARAK
|
2105015WL017795
|
RAS M MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318212
|
|
MR RAS M MARAK
|
()
|
|
28
|
RONGRAM
|
MG-05-015-534-499/8492
(CHIBRA-AGAL)
|
2105015000NRG22190420221075638
|
20/04/2022
|
HEPILSON RANGSA MARAK
|
2105015WL017795
|
HEPILSON RANGSA MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318199
|
|
MRS HEPILSON RANGSA MARAK
|
()
|
|
29
|
RONGRAM
|
MG-05-015-534-499/8698
(CHIBRA-AGAL)
|
2105015000NRG22190420221075639
|
20/04/2022
|
TRIPONA D SANGMA
|
2105015WL017795
|
TRIPONA D SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318166
|
|
MRS TRIPONA D SANGMA
|
()
|
|
30
|
RONGRAM
|
MG-05-015-534-499/8699
(CHIBRA-AGAL)
|
2105015000NRG22190420221075642
|
20/04/2022
|
SELBILLESH MARAK
|
2105015WL017795
|
SELBILLESH MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318164
|
|
MRS SELBILLESH MARAK
|
()
|
|
31
|
RONGRAM
|
MG-05-015-534-499/8701
(CHIBRA-AGAL)
|
2105015000NRG22190420221075643
|
20/04/2022
|
GREATHERSON CH SANGMA
|
2105015WL017795
|
GREATHERSON CH SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318163
|
|
MR GREATHERSON CH SANGMA
|
()
|
|
32
|
RONGRAM
|
MG-05-015-534-499/8705
(CHIBRA-AGAL)
|
2105015000NRG22190420221075646
|
20/04/2022
|
BERONICKA ARENGH
|
2105015WL017795
|
BERONICKA ARENGH
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318183
|
|
MRS BERONICKA N ARENGH
|
()
|
|
33
|
RONGRAM
|
MG-05-015-534-499/8706
(CHIBRA-AGAL)
|
2105015000NRG22190420221075647
|
20/04/2022
|
JECKGUEN MOMIN
|
2105015WL017795
|
JECKGUEN MOMIN
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318189
|
|
MRS JECKGUEN MOMIN
|
()
|
|
34
|
RONGRAM
|
MG-05-015-534-499/8707
(CHIBRA-AGAL)
|
2105015000NRG22190420221075650
|
20/04/2022
|
BIJOY R MARAK
|
2105015WL017795
|
BIJOY R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318172
|
|
MR BIJOY R MARAK
|
()
|
|
35
|
RONGRAM
|
MG-05-015-534-499/8711
(CHIBRA-AGAL)
|
2105015000NRG22190420221075654
|
20/04/2022
|
SALCHIRA D SANGMA
|
2105015WL017795
|
SALCHIRA D SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318176
|
|
MRS SALCHIRA D SANGMA
|
()
|
|
36
|
RONGRAM
|
MG-05-015-534-499/8712
(CHIBRA-AGAL)
|
2105015000NRG22190420221075655
|
20/04/2022
|
ROBILLA K SANGMA
|
2105015WL017795
|
ROBILLA K SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318181
|
|
MISS ROBILLA K SANGMA
|
()
|
|
37
|
RONGRAM
|
MG-05-015-534-499/8716
(CHIBRA-AGAL)
|
2105015000NRG22190420221075658
|
20/04/2022
|
BIPUL CH SANGMA
|
2105015WL017795
|
BIPUL CH SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318159
|
|
MR BIPUL CH SANGMA
|
()
|
|
38
|
RONGRAM
|
MG-05-015-534-499/8717
(CHIBRA-AGAL)
|
2105015000NRG22190420221075659
|
20/04/2022
|
GORINA SANGMA
|
2105015WL017795
|
GORINA SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318203
|
|
MS GORINA SANGMA
|
()
|
|
39
|
RONGRAM
|
MG-05-015-534-499/8719
(CHIBRA-AGAL)
|
2105015000NRG22190420221075662
|
20/04/2022
|
BABITHA R MARAK
|
2105015WL017795
|
BABITHA R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318197
|
|
MRS BABITHA R MARAK
|
()
|
|
40
|
RONGRAM
|
MG-05-015-534-499/8722
(CHIBRA-AGAL)
|
2105015000NRG22190420221075663
|
20/04/2022
|
CHAJENG A SANGMA AND GINJE MARAK
|
2105015WL017795
|
CHAJENG A SANGMA AND GINJE MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318173
|
|
MR CHAJENG A SANGMA
|
()
|
|
41
|
RONGRAM
|
MG-05-015-534-499/8723
(CHIBRA-AGAL)
|
2105015000NRG22190420221075666
|
20/04/2022
|
ROZAMI SANGMA
|
2105015WL017795
|
ROZAMI SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318178
|
|
MRS ROZAMI SANGMA
|
()
|
|
42
|
RONGRAM
|
MG-05-015-534-499/8724
(CHIBRA-AGAL)
|
2105015000NRG22190420221075667
|
20/04/2022
|
RAJDEEP D SANGMA
|
2105015WL017795
|
RAJDEEP D SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318205
|
|
MR RAJDEEP D SANGMA
|
()
|
|
43
|
RONGRAM
|
MG-05-015-534-499/8725
(CHIBRA-AGAL)
|
2105015000NRG22190420221075670
|
20/04/2022
|
BRISTINA K SANGMA
|
2105015WL017795
|
BRISTINA K SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318175
|
|
MRS BRISTINA K SANGMA
|
()
|
|
44
|
RONGRAM
|
MG-05-015-534-499/8726
(CHIBRA-AGAL)
|
2105015000NRG22190420221075671
|
20/04/2022
|
NORIMI SANGMA
|
2105015WL017795
|
NORIMI SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318208
|
|
MRS NORIMI SANGMA
|
()
|
|
45
|
RONGRAM
|
MG-05-015-534-499/8727
(CHIBRA-AGAL)
|
2105015000NRG22190420221075674
|
20/04/2022
|
SUNONI MARAK
|
2105015WL017795
|
SUNONI MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318165
|
|
MR SUNONI MARAK
|
()
|
|
46
|
RONGRAM
|
MG-05-015-534-499/8729
(CHIBRA-AGAL)
|
2105015000NRG22190420221075678
|
20/04/2022
|
SOLJENG A SANGMA AND ANNA MERRY SANGMA
|
2105015WL017795
|
SOLJENG A SANGMA AND ANNA MERRY SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318167
|
|
MR SOLJEN A SANGMA ANNA MERRY A SANGMA
|
()
|
|
47
|
RONGRAM
|
MG-05-015-534-499/8730
(CHIBRA-AGAL)
|
2105015000NRG22190420221075679
|
20/04/2022
|
RATAK SANGMA
|
2105015WL017795
|
RATAK SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318192
|
|
MRS RATAK SANGMA
|
()
|
|
48
|
RONGRAM
|
MG-05-015-534-499/8731
(CHIBRA-AGAL)
|
2105015000NRG22190420221075682
|
20/04/2022
|
SILCHINA D SANGMA
|
2105015WL017795
|
SILCHINA D SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318179
|
|
MRS SILCHINA D SANGMA
|
()
|
|
49
|
RONGRAM
|
MG-05-015-534-499/8732
(CHIBRA-AGAL)
|
2105015000NRG22190420221075683
|
20/04/2022
|
JOSEPHIN N SANGMA
|
2105015WL017795
|
JOSEPHIN N SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318171
|
|
MRS JOSEPHIN N SANGMA
|
()
|
|
50
|
RONGRAM
|
MG-05-015-534-499/8733
(CHIBRA-AGAL)
|
2105015000NRG22190420221075686
|
20/04/2022
|
DIRETH R MARAK
|
2105015WL017795
|
DIRETH R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318195
|
|
MR DIRETH R MARAK
|
()
|
|
51
|
RONGRAM
|
MG-05-015-534-499/8734
(CHIBRA-AGAL)
|
2105015000NRG22190420221075687
|
20/04/2022
|
POLINGSH G MOMIN
|
2105015WL017795
|
POLINGSH G MOMIN
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318200
|
|
MRS POLINGSH G MOMIN
|
()
|
|
52
|
RONGRAM
|
MG-05-015-534-499/8736
(CHIBRA-AGAL)
|
2105015000NRG22190420221075690
|
20/04/2022
|
JORNA R MARAK
|
2105015WL017795
|
JORNA R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318201
|
|
MRS JORNA R MARAK
|
()
|
|
53
|
RONGRAM
|
MG-05-015-534-499/8738
(CHIBRA-AGAL)
|
2105015000NRG22190420221075694
|
20/04/2022
|
LUCYA R MARAK
|
2105015WL017795
|
LUCYA R MARAK
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318188
|
|
MS LUCYA R MARAK
|
()
|
|
54
|
RONGRAM
|
MG-05-015-534-499/8739
(CHIBRA-AGAL)
|
2105015000NRG22190420221075695
|
20/04/2022
|
JUBATI HAJONG
|
2105015WL017795
|
JUBATI HAJONG
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318202
|
|
MRS JUBATI HAJONG
|
()
|
|
55
|
RONGRAM
|
MG-05-015-534-499/8740
(CHIBRA-AGAL)
|
2105015000NRG22190420221075698
|
20/04/2022
|
DINESH SANGMA
|
2105015WL017795
|
DINESH SANGMA
|
00415
|
SBIN0006739
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0830318198
|
|
MR DINESH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136730
|
136730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136730
|
136730
|
|
|
|
|
|
|
|