|
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
|
SELSELLA
|
MG-05-019-523-499/13085
(BALACHANDA (GARO))
|
2105019000NRG23200320230656873
|
21/03/2023
|
SOLITA ARENG
|
2105019WL010308
|
SOLITA ARENG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391366
|
|
SOLITA ARENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-523-499/13023
(BALACHANDA (GARO))
|
2105019000NRG23200320230656823
|
21/03/2023
|
RAMPOLLA MARAK
|
2105019WL010308
|
RAMPOLLA MARAK
|
00415
|
SBIN0004885
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391371
|
|
MRS RAMPOLLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SELSELLA
|
MG-05-019-523-499/13024
(BALACHANDA (GARO))
|
2105019000NRG23200320230656824
|
21/03/2023
|
Jolita Marak
|
2105019WL010308
|
Jolita Marak
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391372
|
|
MRS JOLITHA R MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-523-499/13025
(BALACHANDA (GARO))
|
2105019000NRG23200320230656825
|
21/03/2023
|
AUGUSTIN SANGMA
|
2105019WL010308
|
AUGUSTIN SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391334
|
|
MR AUGUSTIN SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-523-499/13026
(BALACHANDA (GARO))
|
2105019000NRG23200320230656826
|
21/03/2023
|
ETHOMONI RITCHIL
|
2105019WL010308
|
ETHOMONI RITCHIL
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391376
|
|
ETHOMONI RITCHIL
|
()
|
|
6
|
SELSELLA
|
MG-05-019-523-499/13027
(BALACHANDA (GARO))
|
2105019000NRG23200320230656827
|
21/03/2023
|
CHINA MARAK
|
2105019WL010308
|
CHINA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391350
|
|
MRS CHINA MARAK
|
()
|
|
7
|
SELSELLA
|
MG-05-019-523-499/13028
(BALACHANDA (GARO))
|
2105019000NRG23200320230656828
|
21/03/2023
|
TITO MARAK
|
2105019WL010308
|
TITO MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391342
|
|
MRS TITTO MARAK
|
()
|
|
8
|
SELSELLA
|
MG-05-019-523-499/13029
(BALACHANDA (GARO))
|
2105019000NRG23200320230656829
|
21/03/2023
|
AIUKI MARAK
|
2105019WL010308
|
AIUKI MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391370
|
|
MRS ALUKI MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-523-499/13030
(BALACHANDA (GARO))
|
2105019000NRG23200320230656830
|
21/03/2023
|
PARUL SANGMA
|
2105019WL010308
|
PARUL SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391333
|
|
MRS RESHONA M SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-523-499/13031
(BALACHANDA (GARO))
|
2105019000NRG23200320230656831
|
21/03/2023
|
WINTER R MARAK
|
2105019WL010308
|
WINTER R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391355
|
|
MR WINTER R MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-523-499/13032
(BALACHANDA (GARO))
|
2105019000NRG23200320230656832
|
21/03/2023
|
SENGBATH MARAK
|
2105019WL010308
|
SENGBATH MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391353
|
|
MR SENGBATH MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-523-499/13034
(BALACHANDA (GARO))
|
2105019000NRG23200320230656833
|
21/03/2023
|
SUJOLA K MARAK
|
2105019WL010308
|
SUJOLA K MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391347
|
|
MRS SUJOLA K MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-523-499/13035
(BALACHANDA (GARO))
|
2105019000NRG23200320230656834
|
21/03/2023
|
DOLORISH SANGMA
|
2105019WL010308
|
DOLORISH SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391375
|
|
DOLORISH SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-523-499/13036
(BALACHANDA (GARO))
|
2105019000NRG23200320230656835
|
21/03/2023
|
JENGCHOL SANGMA
|
2105019WL010308
|
JENGCHOL SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391336
|
|
MRS JENGCHOL SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-523-499/13037
(BALACHANDA (GARO))
|
2105019000NRG23200320230656836
|
21/03/2023
|
ROBINI SANGMA
|
2105019WL010308
|
ROBINI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391343
|
|
MRS ROBINI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-523-499/13040
(BALACHANDA (GARO))
|
2105019000NRG23200320230656837
|
21/03/2023
|
SUMIT MARAK
|
2105019WL010308
|
SUMIT MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391361
|
|
MRS SUMIT MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-523-499/13041
(BALACHANDA (GARO))
|
2105019000NRG23200320230656838
|
21/03/2023
|
ROBICHON MARAK
|
2105019WL010308
|
ROBICHON MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391364
|
|
MR ROBICHON MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-523-499/13042
(BALACHANDA (GARO))
|
2105019000NRG23200320230656839
|
21/03/2023
|
SHEBA T SANGMA
|
2105019WL010308
|
SHEBA T SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391381
|
|
MRS SHEBA T SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-523-499/13043
(BALACHANDA (GARO))
|
2105019000NRG23200320230656840
|
21/03/2023
|
RAKSENG R MARAK
|
2105019WL010308
|
RAKSENG R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391344
|
|
MR RAKSENG R MARAK
|
()
|
|
20
|
SELSELLA
|
MG-05-019-523-499/13044
(BALACHANDA (GARO))
|
2105019000NRG23200320230656841
|
21/03/2023
|
CHILA MARAK
|
2105019WL010308
|
CHILA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391339
|
|
MRS CHILA MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-523-499/13045
(BALACHANDA (GARO))
|
2105019000NRG23200320230656842
|
21/03/2023
|
PORCIA S SANGMA
|
2105019WL010308
|
PORCIA S SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391367
|
|
MRS PORCIA S SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-523-499/13046
(BALACHANDA (GARO))
|
2105019000NRG23200320230656843
|
21/03/2023
|
BALSENG A SANGMA
|
2105019WL010308
|
BALSENG A SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391340
|
|
MR BALSENG A SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-523-499/13047
(BALACHANDA (GARO))
|
2105019000NRG23200320230656844
|
21/03/2023
|
RONILA CH SANGMA
|
2105019WL010308
|
RONILA CH SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391354
|
|
MRS RONILA CH SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-523-499/13048
(BALACHANDA (GARO))
|
2105019000NRG23200320230656845
|
21/03/2023
|
ANJOLA M MARAK
|
2105019WL010308
|
ANJOLA M MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391373
|
|
MRS ANJOLA M MARAK
|
()
|
|
25
|
SELSELLA
|
MG-05-019-523-499/13049
(BALACHANDA (GARO))
|
2105019000NRG23200320230656846
|
21/03/2023
|
MIRA SANGMA
|
2105019WL010308
|
MIRA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391335
|
|
MRS MIRA SANGMA
|
()
|
|
26
|
SELSELLA
|
MG-05-019-523-499/13051
(BALACHANDA (GARO))
|
2105019000NRG23200320230656847
|
21/03/2023
|
TERESA KOCH
|
2105019WL010308
|
TERESA KOCH
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391382
|
|
MRS TERESA KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-523-499/13052
(BALACHANDA (GARO))
|
2105019000NRG23200320230656848
|
21/03/2023
|
JESONA KOBI
|
2105019WL010308
|
JESONA KOBI
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391360
|
|
MRS JESONA KOBI
|
()
|
|
28
|
SELSELLA
|
MG-05-019-523-499/13053
(BALACHANDA (GARO))
|
2105019000NRG23200320230656849
|
21/03/2023
|
BIROLA MARAK
|
2105019WL010308
|
BIROLA MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391388
|
|
MRS BIROLA MARAK
|
()
|
|
29
|
SELSELLA
|
MG-05-019-523-499/13054
(BALACHANDA (GARO))
|
2105019000NRG23200320230656850
|
21/03/2023
|
ARATI R MARAK
|
2105019WL010308
|
ARATI R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391374
|
|
MRS ARATI R MARAK
|
()
|
|
30
|
SELSELLA
|
MG-05-019-523-499/13055
(BALACHANDA (GARO))
|
2105019000NRG23200320230656851
|
21/03/2023
|
SUBARNA K MARAK
|
2105019WL010308
|
SUBARNA K MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391378
|
|
MRS SUBARNA K MARAK
|
()
|
|
31
|
SELSELLA
|
MG-05-019-523-499/13057
(BALACHANDA (GARO))
|
2105019000NRG23200320230656852
|
21/03/2023
|
ROTINDRO SANGMA
|
2105019WL010308
|
ROTINDRO SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391362
|
|
MR ROTINDRO SANGMA
|
()
|
|
32
|
SELSELLA
|
MG-05-019-523-499/13058
(BALACHANDA (GARO))
|
2105019000NRG23200320230656853
|
21/03/2023
|
ROWELIN G MOMIN
|
2105019WL010308
|
ROWELIN G MOMIN
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391346
|
|
MRS ROWELIN G MOMIN
|
()
|
|
33
|
SELSELLA
|
MG-05-019-523-499/13059
(BALACHANDA (GARO))
|
2105019000NRG23200320230656854
|
21/03/2023
|
MERINA CH MARAK
|
2105019WL010308
|
MERINA CH MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391369
|
|
MRS MERINA CH MARAK
|
()
|
|
34
|
SELSELLA
|
MG-05-019-523-499/13061
(BALACHANDA (GARO))
|
2105019000NRG23200320230656855
|
21/03/2023
|
SOROJINI SANGMA
|
2105019WL010308
|
SOROJINI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391383
|
|
MRS SOROJINI SANGMA
|
()
|
|
35
|
SELSELLA
|
MG-05-019-523-499/13062
(BALACHANDA (GARO))
|
2105019000NRG23200320230656856
|
21/03/2023
|
HERISON SANGMA
|
2105019WL010308
|
HERISON SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391357
|
|
MR HERISON SANGMA
|
()
|
|
36
|
SELSELLA
|
MG-05-019-523-499/13063
(BALACHANDA (GARO))
|
2105019000NRG23200320230656857
|
21/03/2023
|
NRIPENDRA CH DUTTA
|
2105019WL010308
|
NRIPENDRA CH DUTTA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391380
|
|
MR NRIPENDRA CH DUTTA
|
()
|
|
37
|
SELSELLA
|
MG-05-019-523-499/13064
(BALACHANDA (GARO))
|
2105019000NRG23200320230656858
|
21/03/2023
|
Gonji marak
|
2105019WL010308
|
Gonji marak
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391337
|
|
MRS NILASH SANGMA
|
()
|
|
38
|
SELSELLA
|
MG-05-019-523-499/13067
(BALACHANDA (GARO))
|
2105019000NRG23200320230656860
|
21/03/2023
|
ROBILA M MARAK
|
2105019WL010308
|
ROBILA M MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391356
|
|
MRS ROBILA M MARAK
|
()
|
|
39
|
SELSELLA
|
MG-05-019-523-499/13068
(BALACHANDA (GARO))
|
2105019000NRG23200320230656861
|
21/03/2023
|
SUPRIYA R MARAK
|
2105019WL010308
|
SUPRIYA R MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391387
|
|
MRS SUPRIYA R MARAK
|
()
|
|
40
|
SELSELLA
|
MG-05-019-523-499/13069
(BALACHANDA (GARO))
|
2105019000NRG23200320230656862
|
21/03/2023
|
BIDAD KOBI
|
2105019WL010308
|
BIDAD KOBI
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391348
|
|
MRS BIDAD KOBI
|
()
|
|
41
|
SELSELLA
|
MG-05-019-523-499/13071
(BALACHANDA (GARO))
|
2105019000NRG23200320230656863
|
21/03/2023
|
PINJO D SANGMA
|
2105019WL010308
|
PINJO D SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391377
|
|
MRS PINJO D SANGMA
|
()
|
|
42
|
SELSELLA
|
MG-05-019-523-499/13072
(BALACHANDA (GARO))
|
2105019000NRG23200320230656864
|
21/03/2023
|
JACOB MARAK
|
2105019WL010308
|
JACOB MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391368
|
|
MR JACOB MARAK
|
()
|
|
43
|
SELSELLA
|
MG-05-019-523-499/13073
(BALACHANDA (GARO))
|
2105019000NRG23200320230656865
|
21/03/2023
|
DIPIKA SANGMA
|
2105019WL010308
|
DIPIKA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391365
|
|
MRS DIPIKA SANGMA
|
()
|
|
44
|
SELSELLA
|
MG-05-019-523-499/13074
(BALACHANDA (GARO))
|
2105019000NRG23200320230656866
|
21/03/2023
|
KARMELLA M SANGMA
|
2105019WL010308
|
KARMELLA M SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391358
|
|
MRS KARMELLA M SANGMA
|
()
|
|
45
|
SELSELLA
|
MG-05-019-523-499/13075
(BALACHANDA (GARO))
|
2105019000NRG23200320230656867
|
21/03/2023
|
RENTONG MARAK
|
2105019WL010308
|
RENTONG MARAK
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391385
|
|
MR RENTONG K MARAK
|
()
|
|
46
|
SELSELLA
|
MG-05-019-523-499/13077
(BALACHANDA (GARO))
|
2105019000NRG23200320230656868
|
21/03/2023
|
PEBITA MRONG
|
2105019WL010308
|
PEBITA MRONG
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391349
|
|
MRS PEBITA MRONG
|
()
|
|
47
|
SELSELLA
|
MG-05-019-523-499/13078
(BALACHANDA (GARO))
|
2105019000NRG23200320230656869
|
21/03/2023
|
SENGMA S SANGMA
|
2105019WL010308
|
SENGMA S SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391352
|
|
MRS SENGMA SANGMA
|
()
|
|
48
|
SELSELLA
|
MG-05-019-523-499/13081
(BALACHANDA (GARO))
|
2105019000NRG23200320230656870
|
21/03/2023
|
PRONAN SANGMA
|
2105019WL010308
|
PRONAN SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391345
|
|
MR PRONAN SANGMA
|
()
|
|
49
|
SELSELLA
|
MG-05-019-523-499/13082
(BALACHANDA (GARO))
|
2105019000NRG23200320230656871
|
21/03/2023
|
ONDESH SANGMA
|
2105019WL010308
|
ONDESH SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391338
|
|
MRS ONDESH SANGMA
|
()
|
|
50
|
SELSELLA
|
MG-05-019-523-499/13084
(BALACHANDA (GARO))
|
2105019000NRG23200320230656872
|
21/03/2023
|
SUJITHA SANGMA
|
2105019WL010308
|
SUJITHA SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391341
|
|
MRS SUJITHA SANGMA
|
()
|
|
51
|
SELSELLA
|
MG-05-019-523-499/13086
(BALACHANDA (GARO))
|
2105019000NRG23200320230656874
|
21/03/2023
|
SUCHITRA G MOMIN
|
2105019WL010308
|
SUCHITRA G MOMIN
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391379
|
|
MRS SUCHITRA G MOMIN
|
()
|
|
52
|
SELSELLA
|
MG-05-019-523-499/13087
(BALACHANDA (GARO))
|
2105019000NRG23200320230656875
|
21/03/2023
|
THOMAS SANGMA
|
2105019WL010308
|
THOMAS SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391359
|
|
MR THOMAS SANGMA
|
()
|
|
53
|
SELSELLA
|
MG-05-019-523-499/13088
(BALACHANDA (GARO))
|
2105019000NRG23200320230656876
|
21/03/2023
|
BIJOLI SANGMA
|
2105019WL010308
|
BIJOLI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391351
|
|
MRS BIJOLI SANGMA
|
()
|
|
54
|
SELSELLA
|
MG-05-019-523-499/13089
(BALACHANDA (GARO))
|
2105019000NRG23200320230656877
|
21/03/2023
|
SHIULI SANGMA
|
2105019WL010308
|
SHIULI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391386
|
|
MRS SHIULI SANGMA
|
()
|
|
55
|
SELSELLA
|
MG-05-019-523-499/13090
(BALACHANDA (GARO))
|
2105019000NRG23200320230656878
|
21/03/2023
|
SUMOTI SANGMA
|
2105019WL010308
|
SUMOTI SANGMA
|
00415
|
SBIN0006594
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391384
|
|
MRS SUMOTI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
56
|
SELSELLA
|
MG-05-019-523-499/13066
(BALACHANDA (GARO))
|
2105019000NRG23200320230656859
|
21/03/2023
|
PRESILLA D SHIRA
|
2105019WL010308
|
PRESILLA D SHIRA
|
00415
|
SBIN0007788
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311391363
|
|
PRESILLA D SHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|