|
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
|
PUB-MANGALDAI
|
AS-08-022-008-001/1098
(mowamari)
|
0408022008NRG25230420240024283
|
30/04/2024
|
TARALI KALITA
|
0408022008WL000589
|
TARALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951622
|
|
TARALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-001/1379
(mowamari)
|
0408022008NRG25230420240024284
|
30/04/2024
|
GITANJALI DEKA
|
0408022008WL000589
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951631
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-001/2097
(mowamari)
|
0408022008NRG25230420240024285
|
30/04/2024
|
PROBHAT DEKA
|
0408022008WL000589
|
PROBHAT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951601
|
|
PRABHAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-001/2097
(mowamari)
|
0408022008NRG25230420240024286
|
30/04/2024
|
RUNU DEKA
|
0408022008WL000589
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951610
|
|
RUNU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-001/2128
(mowamari)
|
0408022008NRG25230420240024287
|
30/04/2024
|
Kamala Das
|
0408022008WL000589
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951640
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-001/2142
(mowamari)
|
0408022008NRG25230420240024288
|
30/04/2024
|
RIJUMANI DEKA
|
0408022008WL000589
|
RIJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951634
|
|
RIJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-001/2164
(mowamari)
|
0408022008NRG25230420240024289
|
30/04/2024
|
JAYA RABHA
|
0408022008WL000589
|
JAYA RABHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951616
|
|
JAYA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-001/2214
(mowamari)
|
0408022008NRG25230420240024290
|
30/04/2024
|
Bandita saikia
|
0408022008WL000589
|
Bandita saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951635
|
|
BANDITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-001/237
(mowamari)
|
0408022008NRG25230420240024291
|
30/04/2024
|
Pramila Mandal
|
0408022008WL000589
|
Pramila Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951638
|
|
PRAMILA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-001/2481
(mowamari)
|
0408022008NRG25230420240024292
|
30/04/2024
|
MAMANI BHOUMIK
|
0408022008WL000589
|
MAMANI BHOUMIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951602
|
|
MAMANI BHAUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-001/3093
(mowamari)
|
0408022008NRG25230420240024293
|
30/04/2024
|
KALPANA MANDAL
|
0408022008WL000589
|
KALPANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951608
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-001/322
(mowamari)
|
0408022008NRG25230420240024294
|
30/04/2024
|
Japa Rani Mandal
|
0408022008WL000589
|
Japa Rani Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951636
|
|
JAPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-001/361
(mowamari)
|
0408022008NRG25230420240024296
|
30/04/2024
|
Phulmati Das
|
0408022008WL000589
|
Phulmati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951629
|
|
FULMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-001/362
(mowamari)
|
0408022008NRG25230420240024298
|
30/04/2024
|
DIPIKA DAS
|
0408022008WL000589
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951614
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-001/362
(mowamari)
|
0408022008NRG25230420240024297
|
30/04/2024
|
PREM DAS
|
0408022008WL000589
|
PREM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951630
|
|
PREMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-001/452
(mowamari)
|
0408022008NRG25230420240024299
|
30/04/2024
|
BHANU SARKAR
|
0408022008WL000589
|
BHANU SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951625
|
|
BHANU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-001/475
(mowamari)
|
0408022008NRG25230420240024300
|
30/04/2024
|
Ranjana Das
|
0408022008WL000589
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951627
|
|
RANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-001/624
(mowamari)
|
0408022008NRG25230420240024302
|
30/04/2024
|
Bishnu Mandal
|
0408022008WL000589
|
Bishnu Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951617
|
|
BISHNU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-001/693
(mowamari)
|
0408022008NRG25230420240024303
|
30/04/2024
|
RAJESHWARI DAS
|
0408022008WL000589
|
RAJESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951624
|
|
RAJESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-001/829
(mowamari)
|
0408022008NRG25230420240024304
|
30/04/2024
|
Karabi Deka
|
0408022008WL000589
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951613
|
|
KARABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-003/1262
(mowamari)
|
0408022008NRG25230420240024306
|
30/04/2024
|
LILA DEVI
|
0408022008WL000589
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951637
|
|
LILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-003/1291
(mowamari)
|
0408022008NRG25230420240024307
|
30/04/2024
|
SIPRA BAIRAGI
|
0408022008WL000589
|
SIPRA BAIRAGI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951639
|
|
SHIPRA BAIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-003/134
(mowamari)
|
0408022008NRG25230420240024309
|
30/04/2024
|
Arati Ray
|
0408022008WL000589
|
Arati Ray
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951626
|
|
ARATI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-003/1360
(mowamari)
|
0408022008NRG25230420240024310
|
30/04/2024
|
FULMALA BISWAS
|
0408022008WL000589
|
FULMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951619
|
|
FULAMALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-003/1371
(mowamari)
|
0408022008NRG25230420240024311
|
30/04/2024
|
KHUSHI MOHAN MANDAL
|
0408022008WL000589
|
KHUSHI MOHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951603
|
|
KHUSHI MOHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-003/179
(mowamari)
|
0408022008NRG25230420240024314
|
30/04/2024
|
Bhuban Mandal
|
0408022008WL000589
|
Bhuban Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951604
|
|
BHUBAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-003/23
(mowamari)
|
0408022008NRG25230420240024315
|
30/04/2024
|
Naba Mandal
|
0408022008WL000589
|
Naba Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951632
|
|
NABE MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-003/3073
(mowamari)
|
0408022008NRG25230420240024316
|
30/04/2024
|
Lakshi Devi
|
0408022008WL000589
|
Lakshi Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951618
|
|
LAKSHI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-003/321
(mowamari)
|
0408022008NRG25230420240024317
|
30/04/2024
|
Renubala Mandal
|
0408022008WL000589
|
Renubala Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951611
|
|
RENUBALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-003/55
(mowamari)
|
0408022008NRG25230420240024318
|
30/04/2024
|
Ranjan Sarkar
|
0408022008WL000589
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951633
|
|
RANJAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-003/584
(mowamari)
|
0408022008NRG25230420240024320
|
30/04/2024
|
Nandani Sing
|
0408022008WL000589
|
Nandani Sing
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951641
|
|
NANDINI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-003/701
(mowamari)
|
0408022008NRG25230420240024321
|
30/04/2024
|
Nikhil Singh
|
0408022008WL000589
|
Nikhil Singh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951621
|
|
NIKHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-003/723
(mowamari)
|
0408022008NRG25230420240024322
|
30/04/2024
|
Suhagi Mandal
|
0408022008WL000589
|
Suhagi Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951605
|
|
SUBAGI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-003/821
(mowamari)
|
0408022008NRG25230420240024324
|
30/04/2024
|
LAKHAN MANDAL
|
0408022008WL000589
|
LAKHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951623
|
|
LAKHAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-003/949
(mowamari)
|
0408022008NRG25230420240024326
|
30/04/2024
|
Sadhana Sarkar
|
0408022008WL000589
|
Sadhana Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951609
|
|
SADHANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-003/960
(mowamari)
|
0408022008NRG25230420240024327
|
30/04/2024
|
Munindra Mandal
|
0408022008WL000589
|
Munindra Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951607
|
|
MUNINDRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-003/989
(mowamari)
|
0408022008NRG25230420240024328
|
30/04/2024
|
BASANTI MANDAL
|
0408022008WL000589
|
BASANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951612
|
|
BASANTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-004/130
(mowamari)
|
0408022008NRG25230420240024329
|
30/04/2024
|
MANGALA DAS
|
0408022008WL000589
|
MANGALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951628
|
|
MANGALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-004/156
(mowamari)
|
0408022008NRG25230420240024330
|
30/04/2024
|
Gauri Das
|
0408022008WL000589
|
Gauri Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951606
|
|
GAURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-004/385
(mowamari)
|
0408022008NRG25230420240024331
|
30/04/2024
|
SUMAL SARKAR
|
0408022008WL000589
|
SUMAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951620
|
|
SUMAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-004/391
(mowamari)
|
0408022008NRG25230420240024332
|
30/04/2024
|
AKHIL DAS
|
0408022008WL000589
|
AKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951615
|
|
AKHIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-003/1293
(mowamari)
|
0408022008NRG25230420240024308
|
30/04/2024
|
DILIP MANDAL
|
0408022008WL000589
|
DILIP MANDAL
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951595
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-003/1418-A
(mowamari)
|
0408022008NRG25230420240024312
|
30/04/2024
|
Babulal Sarkar
|
0408022008WL000589
|
Babulal Sarkar
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630951598
|
|
BABULAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-003/144
(mowamari)
|
0408022008NRG25230420240024313
|
30/04/2024
|
Shantiwala Mandal
|
0408022008WL000589
|
Shantiwala Mandal
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951597
|
|
MRS SHANTIWALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-001/601
(mowamari)
|
0408022008NRG25230420240024301
|
30/04/2024
|
Mamata
|
0408022008WL000589
|
Mamata
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951596
|
|
MAMATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-003/57
(mowamari)
|
0408022008NRG25230420240024319
|
30/04/2024
|
Gopal Malakar
|
0408022008WL000589
|
Gopal Malakar
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951593
|
|
GOPAL MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-003/747
(mowamari)
|
0408022008NRG25230420240024323
|
30/04/2024
|
Surasi Mandal
|
0408022008WL000589
|
Surasi Mandal
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951592
|
|
SURUCHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-003/852
(mowamari)
|
0408022008NRG25230420240024325
|
30/04/2024
|
DULALI SARKAR
|
0408022008WL000589
|
DULALI SARKAR
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951594
|
|
DULALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-001/351
(mowamari)
|
0408022008NRG25230420240024295
|
30/04/2024
|
Manju Adhikari
|
0408022008WL000589
|
Manju Adhikari
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630951600
|
|
MANJU ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-001/962
(mowamari)
|
0408022008NRG25230420240024305
|
30/04/2024
|
KAMAL DEKA
|
0408022008WL000589
|
KAMAL DEKA
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630951599
|
|
KAMAL CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71961
|
71961
|
|
|
|
|
|
|
|