|
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
|
SAPEKHATI
|
AS-16-006-005-002/966
()
|
0416006000NRG23310320230374523
|
31/03/2023
|
AJIT SARMAH
|
0416006WL033953
|
AJIT SARMAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719048
|
|
AJIT SARMAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-008/30
()
|
0416006000NRG23310320230374474
|
31/03/2023
|
Reboti Saikia
|
0416006WL033950
|
Reboti Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719050
|
|
Reboti Saikia
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/283
()
|
0416006000NRG23310320230374887
|
31/03/2023
|
Jutil Rajak
|
0416006WL033967
|
Jutil Rajak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172719075
|
|
Jutil Rajak
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-001/283
()
|
0416006000NRG23310320230374888
|
31/03/2023
|
SUMITRA RAJAK
|
0416006WL033967
|
SUMITRA RAJAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172719046
|
|
SUMITRA RAJAK
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-003/292
()
|
0416006000NRG23310320230374564
|
31/03/2023
|
Ishaboti Tanti
|
0416006WL033955
|
Ishaboti Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172719074
|
|
Ishaboti Tanti
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-012-002/196
()
|
0416006000NRG23310320230374893
|
31/03/2023
|
MANJU GOGOI
|
0416006WL033969
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172719076
|
|
MANJU GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-012-002/197
()
|
0416006000NRG23310320230374894
|
31/03/2023
|
UKHA DIHINGIA
|
0416006WL033969
|
UKHA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172719077
|
|
UKHA DIHINGIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-002/232
()
|
0416006000NRG23310320230374895
|
31/03/2023
|
ANTHONI TIGGA
|
0416006WL033969
|
ANTHONI TIGGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719047
|
|
ANTHONI TIGGA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-012-002/260
()
|
0416006000NRG23310320230374546
|
31/03/2023
|
TASIA KULU
|
0416006WL033954
|
TASIA KULU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719049
|
|
TASIA KULU
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-012-002/52
()
|
0416006000NRG23310320230374901
|
31/03/2023
|
ROMESH URANG
|
0416006WL033969
|
ROMESH URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719079
|
|
ROMESH URANG
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-012-002/90
()
|
0416006000NRG23310320230374562
|
31/03/2023
|
REEMA GOGOI
|
0416006WL033954
|
REEMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719078
|
|
REEMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-005-001/105
()
|
0416006000NRG23310320230374495
|
31/03/2023
|
SANDHA KARMAKAR
|
0416006WL033953
|
SANDHA KARMAKAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719033
|
|
SANDHA KARMAKAR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-001/115
()
|
0416006000NRG23310320230374497
|
31/03/2023
|
SULEKHA GUWALA
|
0416006WL033953
|
SULEKHA GUWALA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719037
|
|
SULEKHA GUWALA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-001/17
()
|
0416006000NRG23310320230374500
|
31/03/2023
|
RANJIT CHETRY
|
0416006WL033953
|
RANJIT CHETRY
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719089
|
|
RANJIT CHETRY
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG23310320230374504
|
31/03/2023
|
TAYANATH CHETRY
|
0416006WL033953
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719041
|
|
TAYANATH CHETRY
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-001/44
()
|
0416006000NRG23310320230374505
|
31/03/2023
|
SARASWATI BHUMIJ
|
0416006WL033953
|
SARASWATI BHUMIJ
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719038
|
|
SARASWATI BHUMIJ
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-001/64
()
|
0416006000NRG23310320230374507
|
31/03/2023
|
GITIMONI KALITA
|
0416006WL033953
|
GITIMONI KALITA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719088
|
|
GITIMONI KALITA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/1359
()
|
0416006000NRG23310320230374513
|
31/03/2023
|
DIPANJALI KONWAR
|
0416006WL033953
|
DIPANJALI KONWAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719032
|
|
DIPANJALI KONWAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/320
()
|
0416006000NRG23310320230374514
|
31/03/2023
|
HEMANTA KONWAR
|
0416006WL033953
|
HEMANTA KONWAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719090
|
|
HEMANTA KONWAR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-002/574
()
|
0416006000NRG23310320230374517
|
31/03/2023
|
SUSHANTA BANIK
|
0416006WL033953
|
SUSHANTA BANIK
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719086
|
|
SUSHANTA BANIK
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-002/793
()
|
0416006000NRG23310320230374521
|
31/03/2023
|
MANUHAR PANDIT
|
0416006WL033953
|
MANUHAR PANDIT
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719034
|
|
MANUHAR PANDIT
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-002/836
()
|
0416006000NRG23310320230374522
|
31/03/2023
|
GONGAMAYA CHETRI
|
0416006WL033953
|
GONGAMAYA CHETRI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719087
|
|
GONGAMAYA CHETRI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-002/966
()
|
0416006000NRG23310320230374524
|
31/03/2023
|
KABERI SARMAH
|
0416006WL033953
|
KABERI SARMAH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719040
|
|
KABERI SARMAH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23310320230374527
|
31/03/2023
|
BIREN GOWALA
|
0416006WL033953
|
BIREN GOWALA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719031
|
|
BIREN GOWALA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-003/21
()
|
0416006000NRG23310320230374528
|
31/03/2023
|
KARAN MAJHI
|
0416006WL033953
|
KARAN MAJHI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719042
|
|
KARAN MAJHI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG23310320230374533
|
31/03/2023
|
FAGU RAJUWAR
|
0416006WL033953
|
FAGU RAJUWAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719085
|
|
FAGU RAJUWAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG23310320230374532
|
31/03/2023
|
PURNIMA RAJUWAR
|
0416006WL033953
|
PURNIMA RAJUWAR
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719035
|
|
PURNIMA RAJUWAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-003/37
()
|
0416006000NRG23310320230374534
|
31/03/2023
|
PANKAJ GUWALA
|
0416006WL033953
|
PANKAJ GUWALA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719039
|
|
PANKAJ GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-003/40
()
|
0416006000NRG23310320230374537
|
31/03/2023
|
RAMIMALA URANG
|
0416006WL033953
|
RAMIMALA URANG
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719036
|
|
RAMIMALA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-012-002/102-A
()
|
0416006000NRG23310320230374890
|
31/03/2023
|
Wilson Baba
|
0416006WL033969
|
Wilson Baba
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719083
|
|
Wilson Baba
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-012-002/147
()
|
0416006000NRG23310320230374891
|
31/03/2023
|
HEMANTA GOGOI
|
0416006WL033969
|
HEMANTA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719081
|
|
HEMANTA GOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-012-002/154
()
|
0416006000NRG23310320230374543
|
31/03/2023
|
ANITA GURUNG
|
0416006WL033954
|
ANITA GURUNG
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719082
|
|
ANITA GURUNG
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-012-002/470
()
|
0416006000NRG23310320230374554
|
31/03/2023
|
BASANTI SABAR
|
0416006WL033954
|
BASANTI SABAR
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719080
|
|
BASANTI SABAR
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-012-002/514
()
|
0416006000NRG23310320230374900
|
31/03/2023
|
Promila Gorh
|
0416006WL033969
|
Promila Gorh
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172719045
|
|
Promila Gorh
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-012-002/60
()
|
0416006000NRG23310320230374902
|
31/03/2023
|
KOLPONA GOGOI
|
0416006WL033969
|
KOLPONA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719043
|
|
KOLPONA GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-012-002/62
()
|
0416006000NRG23310320230374903
|
31/03/2023
|
BHAROTI GOGOI
|
0416006WL033969
|
BHAROTI GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172719044
|
|
BHAROTI GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-012-002/72
()
|
0416006000NRG23310320230374560
|
31/03/2023
|
Binonda Kujur
|
0416006WL033954
|
Binonda Kujur
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172719084
|
|
Binonda Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG23310320230374496
|
31/03/2023
|
RIDIP DAS
|
0416006WL033953
|
RIDIP DAS
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719051
|
|
MR RIDIP DAS
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-002/1231
()
|
0416006000NRG23310320230374511
|
31/03/2023
|
RUPJYOTI BORUAH
|
0416006WL033953
|
RUPJYOTI BORUAH
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719073
|
|
MRS RUPJYOTI BORUAH
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/793
()
|
0416006000NRG23310320230374520
|
31/03/2023
|
Mrs . PUNAM PANDIT
|
0416006WL033953
|
Mrs . PUNAM PANDIT
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719052
|
|
MRS PUNAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-011-003/246
()
|
0416006000NRG23310320230374633
|
31/03/2023
|
MINUDEBI ROJOK
|
0416006WL033957
|
MINUDEBI ROJOK
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172719065
|
|
MRS MINUDEBI ROJOK
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-002/122
()
|
0416006000NRG23310320230374542
|
31/03/2023
|
PRASANTA GOGOI
|
0416006WL033954
|
PRASANTA GOGOI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719072
|
|
MR PROSANTA GOGOI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-002/207
()
|
0416006000NRG23310320230374544
|
31/03/2023
|
RANJIT BORGOHAIN
|
0416006WL033954
|
RANJIT BORGOHAIN
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172719069
|
|
MR RANJIT BORGOHAIN
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-002/232
()
|
0416006000NRG23310320230374545
|
31/03/2023
|
DIPALI TIGGA
|
0416006WL033954
|
DIPALI TIGGA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719067
|
|
MRS DIPALI TIGA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-012-002/254
()
|
0416006000NRG23310320230374896
|
31/03/2023
|
ARUNA SANGA
|
0416006WL033969
|
ARUNA SANGA
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172719059
|
|
MISS ARUNA SANGA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-012-002/264
()
|
0416006000NRG23310320230374897
|
31/03/2023
|
HINA GUWALA
|
0416006WL033969
|
HINA GUWALA
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172719055
|
|
MRS HINA GUWALA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-012-002/268
()
|
0416006000NRG23310320230374548
|
31/03/2023
|
Gita Horo
|
0416006WL033954
|
Gita Horo
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719057
|
|
MRS GITA HARO
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-012-002/268
()
|
0416006000NRG23310320230374547
|
31/03/2023
|
Mintu Horo
|
0416006WL033954
|
Mintu Horo
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719053
|
|
MR MINTU HORO
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-012-002/375
()
|
0416006000NRG23310320230374549
|
31/03/2023
|
MONJU MURAH
|
0416006WL033954
|
MONJU MURAH
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719061
|
|
MRS MONJU MURA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-012-002/378
()
|
0416006000NRG23310320230374550
|
31/03/2023
|
BILIUM MURMU
|
0416006WL033954
|
BILIUM MURMU
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719054
|
|
MR BILIUM MURMU
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-012-002/42
()
|
0416006000NRG23310320230374898
|
31/03/2023
|
SABIR URANG
|
0416006WL033969
|
SABIR URANG
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719070
|
|
MR SOBIR URANG
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-012-002/461
()
|
0416006000NRG23310320230374551
|
31/03/2023
|
JITEN MUNDA
|
0416006WL033954
|
JITEN MUNDA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719062
|
|
MR JITEN MUNDA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-012-002/461
()
|
0416006000NRG23310320230374552
|
31/03/2023
|
SHANTI MUNDA
|
0416006WL033954
|
SHANTI MUNDA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719060
|
|
MRS SHANTI MUNDA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-012-002/476
()
|
0416006000NRG23310320230374899
|
31/03/2023
|
BIRANG GORH
|
0416006WL033969
|
BIRANG GORH
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719068
|
|
MRS BIRANG GORH
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-012-002/489
()
|
0416006000NRG23310320230374555
|
31/03/2023
|
ASARITA BARLU
|
0416006WL033954
|
ASARITA BARLU
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172719058
|
|
MRS ASARITA BARALU
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-012-002/491
()
|
0416006000NRG23310320230374557
|
31/03/2023
|
PRANJAL HAZARIKA
|
0416006WL033954
|
PRANJAL HAZARIKA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719064
|
|
MR PRANJAL HAZARIKA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-012-002/514
()
|
0416006000NRG23310320230374558
|
31/03/2023
|
BABLU GARH
|
0416006WL033954
|
BABLU GARH
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172719056
|
|
SHRI BABUL GORH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-012-002/521
()
|
0416006000NRG23310320230374559
|
31/03/2023
|
Arate U rang Chetria
|
0416006WL033954
|
Arate U rang Chetria
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172719066
|
|
MRS ARATE URANG CHETRIA
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-012-002/85
()
|
0416006000NRG23310320230374905
|
31/03/2023
|
RITA GUWALA
|
0416006WL033969
|
RITA GUWALA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172719063
|
|
MRS RITA GOWALA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-012-002/93
()
|
0416006000NRG23310320230374563
|
31/03/2023
|
RITU CHETIA
|
0416006WL033954
|
RITU CHETIA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172719071
|
|
MR RITU CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|