|
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
|
Tamulpur
|
AS-24-003-004-005/102
()
|
0424003000NRG23120120230260353
|
12/01/2023
|
Nabajit Das
|
0424003WL022603
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600230
|
|
Nabajit Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1901
()
|
0424003000NRG23120120230260375
|
12/01/2023
|
SUNITA SARMA
|
0424003WL022606
|
SUNITA SARMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600236
|
|
SUNITA SARMA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1919
()
|
0424003000NRG23120120230260381
|
12/01/2023
|
LALITA PATHAK
|
0424003WL022607
|
LALITA PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600241
|
|
LALITA PATHAK
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/42
()
|
0424003000NRG23120120230260342
|
12/01/2023
|
Miss Suriya Begum
|
0424003WL022601
|
Miss Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600227
|
|
Miss Suriya Begum
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/4800
()
|
0424003000NRG23120120230260383
|
12/01/2023
|
RUPAM DAS
|
0424003WL022607
|
RUPAM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600225
|
|
RUPAM DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23120120230260442
|
12/01/2023
|
HIRAMBO RAY
|
0424003WL022612
|
HIRAMBO RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600233
|
|
HIRAMBO RAY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23120120230260441
|
12/01/2023
|
SANGITA NAYAK RAY
|
0424003WL022612
|
SANGITA NAYAK RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600239
|
|
SANGITA NAYAK RAY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23120120230260443
|
12/01/2023
|
SANGITA NAYAK RAY
|
0424003WL022612
|
SANGITA NAYAK RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600240
|
|
SANGITA NAYAK RAY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/495
()
|
0424003000NRG23120120230260444
|
12/01/2023
|
HUSNIYARA KHATUN
|
0424003WL022612
|
HUSNIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600237
|
|
HUSNIYARA KHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/495
()
|
0424003000NRG23120120230260445
|
12/01/2023
|
Rubanu Begum
|
0424003WL022612
|
Rubanu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600238
|
|
Rubanu Begum
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/4953
()
|
0424003000NRG23120120230260446
|
12/01/2023
|
HEMLATA BAYAN
|
0424003WL022612
|
HEMLATA BAYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600242
|
|
HEMLATA BAYAN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4968
()
|
0424003000NRG23120120230260359
|
12/01/2023
|
SEURI HASDA
|
0424003WL022603
|
SEURI HASDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600235
|
|
SEURI HASDA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4982
()
|
0424003000NRG23120120230260372
|
12/01/2023
|
NARUL HAQUE
|
0424003WL022605
|
NARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600229
|
|
NARUL HAQUE
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4987
()
|
0424003000NRG23120120230260365
|
12/01/2023
|
MINATI HEMBROM
|
0424003WL022604
|
MINATI HEMBROM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600234
|
|
MINATI HEMBROM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4994
()
|
0424003000NRG23120120230260344
|
12/01/2023
|
JUNU DAS
|
0424003WL022601
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600231
|
|
JUNU DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/659
()
|
0424003000NRG23120120230260345
|
12/01/2023
|
Susila Murmu
|
0424003WL022601
|
Susila Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600243
|
|
Susila Murmu
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/742
()
|
0424003000NRG23120120230260448
|
12/01/2023
|
Manika Hasda
|
0424003WL022612
|
Manika Hasda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085600244
|
No Such Account
|
|
|
|
18
|
Tamulpur
|
AS-24-003-004-005/752
()
|
0424003000NRG23120120230260378
|
12/01/2023
|
Binod Das
|
0424003WL022606
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600226
|
|
Binod Das
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/767
()
|
0424003000NRG23120120230260391
|
12/01/2023
|
Mahat Kalita
|
0424003WL022608
|
Mahat Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085600228
|
Account closed
|
|
|
|
20
|
Tamulpur
|
AS-24-003-004-005/879
()
|
0424003000NRG23120120230260392
|
12/01/2023
|
Roji Bibi
|
0424003WL022609
|
Roji Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600232
|
|
Roji Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-004-005/4906
()
|
0424003000NRG23120120230260350
|
12/01/2023
|
NABANITA DAS
|
0424003WL022602
|
NABANITA DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600279
|
|
NABANITA DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/742
()
|
0424003000NRG23120120230260447
|
12/01/2023
|
Mahamaya Kalita
|
0424003WL022612
|
Mahamaya Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600283
|
|
Mahamaya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
23
|
Tamulpur
|
AS-24-003-004-005/4861
()
|
0424003000NRG23120120230260357
|
12/01/2023
|
LANKESWAR TALUKDAR
|
0424003WL022603
|
LANKESWAR TALUKDAR
|
00152
|
HDFC0002907
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600224
|
|
LANKESWAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-004-005/501
()
|
0424003000NRG23120120230260366
|
12/01/2023
|
RUMI HALOI SAIKIA
|
0424003WL022604
|
RUMI HALOI SAIKIA
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600245
|
|
RUMI HALOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1198
()
|
0424003000NRG23120120230260355
|
12/01/2023
|
MANJU NAYAK
|
0424003WL022603
|
MANJU NAYAK
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600267
|
|
MR MANJU NAYAK
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/1240
()
|
0424003000NRG23120120230260379
|
12/01/2023
|
Anjali Lama
|
0424003WL022607
|
Anjali Lama
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600250
|
|
MRS ANJALI LAMA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/1257
()
|
0424003000NRG23120120230260374
|
12/01/2023
|
Ambika Pradhan
|
0424003WL022606
|
Ambika Pradhan
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600249
|
|
MRS AMBIKA PRADHAN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/1305
()
|
0424003000NRG23120120230260347
|
12/01/2023
|
Iti Sutradhar
|
0424003WL022602
|
Iti Sutradhar
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600264
|
|
MRS ITI SUTRADHAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/135
()
|
0424003000NRG23120120230260340
|
12/01/2023
|
Harihar Das
|
0424003WL022601
|
Harihar Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600275
|
|
MR KHANIN TALUKDAR
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1446
()
|
0424003000NRG23120120230260380
|
12/01/2023
|
AIKAN BIBI
|
0424003WL022607
|
AIKAN BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600282
|
|
MRS AIKAN BIBI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1504
()
|
0424003000NRG23120120230260361
|
12/01/2023
|
RUFIYA BIBI
|
0424003WL022604
|
RUFIYA BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600259
|
|
MRS RUFIYA BIBI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/154
()
|
0424003000NRG23120120230260386
|
12/01/2023
|
Arup Das
|
0424003WL022608
|
Arup Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600261
|
|
MR RANJIT TALUKDAR
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/154
()
|
0424003000NRG23120120230260385
|
12/01/2023
|
Arup Das
|
0424003WL022608
|
Arup Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600260
|
|
MR RANJIT TALUKDAR
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1897
()
|
0424003000NRG23120120230260368
|
12/01/2023
|
LATIKA DAS
|
0424003WL022605
|
LATIKA DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600281
|
|
MRS LATIKA DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1944
()
|
0424003000NRG23120120230260370
|
12/01/2023
|
ARJUN TUDU
|
0424003WL022605
|
ARJUN TUDU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600251
|
|
MR ARJUN TUDU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1944
()
|
0424003000NRG23120120230260369
|
12/01/2023
|
TULIKA MARDI
|
0424003WL022605
|
TULIKA MARDI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600252
|
|
MRS TULIKA MARDI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/231
()
|
0424003000NRG23120120230260376
|
12/01/2023
|
Dhiren Das
|
0424003WL022606
|
Dhiren Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600262
|
|
MR DHIREN DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/248
()
|
0424003000NRG23120120230260388
|
12/01/2023
|
Sri Dhubru Soren
|
0424003WL022608
|
Sri Dhubru Soren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600278
|
|
MR ABDUL JALIL
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/248
()
|
0424003000NRG23120120230260387
|
12/01/2023
|
Sri Dhubru Soren
|
0424003WL022608
|
Sri Dhubru Soren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600277
|
|
MR ABDUL JALIL
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/252
()
|
0424003000NRG23120120230260348
|
12/01/2023
|
Rupjit Pathak
|
0424003WL022602
|
Rupjit Pathak
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600269
|
|
MR RUPJIT PATHAK
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/362
()
|
0424003000NRG23120120230260341
|
12/01/2023
|
Julius Tirkey
|
0424003WL022601
|
Julius Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600258
|
|
MR NICODIM MURMU
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/443
()
|
0424003000NRG23120120230260382
|
12/01/2023
|
AHED BIBI
|
0424003WL022607
|
AHED BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600257
|
|
MRS AHEDA BIBI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/4868
()
|
0424003000NRG23120120230260371
|
12/01/2023
|
MAMANI TALUKDAR
|
0424003WL022605
|
MAMANI TALUKDAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600256
|
|
MRS MAMANI TALUKDAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23120120230260349
|
12/01/2023
|
ANIRUDHA PATHAK
|
0424003WL022602
|
ANIRUDHA PATHAK
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600268
|
|
MR ANIRUDHA PATHAK
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23120120230260358
|
12/01/2023
|
RAJU CHETRY
|
0424003WL022603
|
RAJU CHETRY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600246
|
|
MR RAJU CHETTRI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/4939
()
|
0424003000NRG23120120230260363
|
12/01/2023
|
MACHALIM ALI
|
0424003WL022604
|
MACHALIM ALI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600274
|
|
MR MACHALIM ALI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4939
()
|
0424003000NRG23120120230260362
|
12/01/2023
|
PAKHILA BIBI
|
0424003WL022604
|
PAKHILA BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600272
|
|
MRS PAKHILA BIBI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/4955
()
|
0424003000NRG23120120230260364
|
12/01/2023
|
CHAJINA BIBI
|
0424003WL022604
|
CHAJINA BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600280
|
|
MRS CHAJINA BIBI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/4965
()
|
0424003000NRG23120120230260390
|
12/01/2023
|
DULAL SAHA
|
0424003WL022608
|
DULAL SAHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600276
|
|
MRS ZERINA NARZARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/4969
()
|
0424003000NRG23120120230260396
|
12/01/2023
|
Bipangshi Choudhury
|
0424003WL022610
|
Bipangshi Choudhury
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600271
|
|
MRS MANJU CHOUDHURY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/4969
()
|
0424003000NRG23120120230260395
|
12/01/2023
|
Bipangshi Choudhury
|
0424003WL022610
|
Bipangshi Choudhury
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600270
|
|
MRS MANJU CHOUDHURY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/4983
()
|
0424003000NRG23120120230260384
|
12/01/2023
|
ANJAN DAS
|
0424003WL022607
|
ANJAN DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600247
|
|
MR ANJAN DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/4984
()
|
0424003000NRG23120120230260377
|
12/01/2023
|
RINKU BISWAS
|
0424003WL022606
|
RINKU BISWAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600273
|
|
MR BHAGABAN DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/4986
()
|
0424003000NRG23120120230260351
|
12/01/2023
|
JISKEL BAGH
|
0424003WL022602
|
JISKEL BAGH
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600248
|
|
MR JISKEL BAGH
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/4994
()
|
0424003000NRG23120120230260343
|
12/01/2023
|
HAREKRISHNA DAS
|
0424003WL022601
|
HAREKRISHNA DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600253
|
|
MR HAREKRISHNA DAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/67
()
|
0424003000NRG23120120230260373
|
12/01/2023
|
BASANTI BASUMATARY
|
0424003WL022605
|
BASANTI BASUMATARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600254
|
|
MRS DEVI GAYARI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/733
()
|
0424003000NRG23120120230260346
|
12/01/2023
|
KHODEJA BIBI
|
0424003WL022601
|
KHODEJA BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600255
|
|
MRS KHODEJA BIBI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/785
()
|
0424003000NRG23120120230260352
|
12/01/2023
|
CHARAFUN BIBI
|
0424003WL022602
|
CHARAFUN BIBI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600263
|
|
MRS CHARAFUN BIBI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/879
()
|
0424003000NRG23120120230260394
|
12/01/2023
|
Md.Mantaj Ali
|
0424003WL022609
|
Md.Mantaj Ali
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600266
|
|
MR KHARACHED ALI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-004-005/879
()
|
0424003000NRG23120120230260393
|
12/01/2023
|
Md.Mantaj Ali
|
0424003WL022609
|
Md.Mantaj Ali
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085600265
|
|
MR KHARACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|