|
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
|
TINGKHONG
|
AS-17-009-008-001/2829
(Rajgarh)
|
0417009008NRG24030520240340727
|
03/05/2024
|
MITALI KHANIKAR
|
0417009WL0026861
|
MITALI KHANIKAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468521
|
|
MITALI KHANIKAR
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-008-001/2829
(Rajgarh)
|
0417009008NRG24030520240340728
|
03/05/2024
|
MITALI KHANIKAR
|
0417009WL0026861
|
MITALI KHANIKAR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468522
|
|
MITALI KHANIKAR
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-008-002/1295
(Rajgarh)
|
0417009008NRG24030520240340723
|
03/05/2024
|
JITEN MAJHI
|
0417009WL0026861
|
JITEN MAJHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468541
|
|
JITEN MAJHI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-008-002/1295
(Rajgarh)
|
0417009008NRG24030520240340724
|
03/05/2024
|
JITEN MAJHI
|
0417009WL0026861
|
JITEN MAJHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468542
|
|
JITEN MAJHI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-008-002/1295
(Rajgarh)
|
0417009008NRG24030520240340725
|
03/05/2024
|
JITEN MAJHI
|
0417009WL0026861
|
JITEN MAJHI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468543
|
|
JITEN MAJHI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-008-002/1295
(Rajgarh)
|
0417009008NRG24030520240340756
|
03/05/2024
|
JITEN MAJHI
|
0417009WL0026861
|
JITEN MAJHI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468544
|
|
JITEN MAJHI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-004/262
(Rajgarh)
|
0417009008NRG24030520240340726
|
03/05/2024
|
Fulkumari Rai
|
0417009WL0026861
|
Fulkumari Rai
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2024
|
|
3974468540
|
|
Fulkumari Rai
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-008-008/895-A
(Rajgarh)
|
0417009008NRG24290420240340585
|
03/05/2024
|
BAPAN CHANDA
|
0417009WL0026855
|
BAPAN CHANDA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3974468539
|
|
BAPAN CHANDA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-008/895-A
(Rajgarh)
|
0417009008NRG24290420240340586
|
03/05/2024
|
BAPAN CHANDA
|
0417009WL0026855
|
BAPAN CHANDA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3974468538
|
|
BAPAN CHANDA
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-008/895-A
(Rajgarh)
|
0417009008NRG24290420240340587
|
03/05/2024
|
BAPAN CHANDA
|
0417009WL0026855
|
BAPAN CHANDA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3974468537
|
|
BAPAN CHANDA
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-010/2839
(Rajgarh)
|
0417009008NRG24290420240340588
|
03/05/2024
|
KUNJA SONOWAL LIKSON
|
0417009WL0026855
|
KUNJA SONOWAL LIKSON
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3974468516
|
|
KUNJA SONOWAL LIKSON
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340759
|
03/05/2024
|
MAYA KURMI
|
0417009WL0026861
|
MAYA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468526
|
|
MAYA KURMI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340761
|
03/05/2024
|
MAYA KURMI
|
0417009WL0026861
|
MAYA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468527
|
|
MAYA KURMI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340732
|
03/05/2024
|
MAYA KURMI
|
0417009WL0026861
|
MAYA KURMI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468525
|
|
MAYA KURMI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340730
|
03/05/2024
|
MAYA KURMI
|
0417009WL0026861
|
MAYA KURMI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468524
|
|
MAYA KURMI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340744
|
03/05/2024
|
MAYA KURMI
|
0417009WL0026861
|
MAYA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468523
|
|
MAYA KURMI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340743
|
03/05/2024
|
MINA KURMI
|
0417009WL0026861
|
MINA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468528
|
|
MINA KURMI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340731
|
03/05/2024
|
MINA KURMI
|
0417009WL0026861
|
MINA KURMI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468531
|
|
MINA KURMI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340729
|
03/05/2024
|
MINA KURMI
|
0417009WL0026861
|
MINA KURMI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/05/2024
|
|
3974468532
|
|
MINA KURMI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340758
|
03/05/2024
|
MINA KURMI
|
0417009WL0026861
|
MINA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468530
|
|
MINA KURMI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-015/1796
(Rajgarh)
|
0417009008NRG24030520240340760
|
03/05/2024
|
MINA KURMI
|
0417009WL0026861
|
MINA KURMI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468529
|
|
MINA KURMI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-019/1058
(Rajgarh)
|
0417009008NRG24030520240340733
|
03/05/2024
|
BIJIT GOGOI
|
0417009WL0026861
|
BIJIT GOGOI
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468515
|
|
BIJIT GOGOI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-008-024/1131-A
(Rajgarh)
|
0417009008NRG24030520240340734
|
03/05/2024
|
MINU IRGU
|
0417009WL0026861
|
MINU IRGU
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468517
|
|
MINU IRGU
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-008-024/1131-A
(Rajgarh)
|
0417009008NRG24030520240340747
|
03/05/2024
|
MINU IRGU
|
0417009WL0026861
|
MINU IRGU
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468520
|
|
MINU IRGU
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-008-024/1131-A
(Rajgarh)
|
0417009008NRG24030520240340749
|
03/05/2024
|
MINU IRGU
|
0417009WL0026861
|
MINU IRGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468519
|
|
MINU IRGU
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-008-024/1131-A
(Rajgarh)
|
0417009008NRG24030520240340757
|
03/05/2024
|
MINU IRGU
|
0417009WL0026861
|
MINU IRGU
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468518
|
|
MINU IRGU
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-024/1477
(Rajgarh)
|
0417009008NRG24030520240340762
|
03/05/2024
|
SUGA URANG
|
0417009WL0026861
|
SUGA URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468550
|
|
SUGA URANG
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-008-024/1477
(Rajgarh)
|
0417009008NRG24030520240340763
|
03/05/2024
|
SUGA URANG
|
0417009WL0026861
|
SUGA URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468548
|
|
SUGA URANG
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-008-024/1477
(Rajgarh)
|
0417009008NRG24030520240340742
|
03/05/2024
|
SUGA URANG
|
0417009WL0026861
|
SUGA URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468549
|
|
SUGA URANG
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-008-024/1477
(Rajgarh)
|
0417009008NRG24030520240340735
|
03/05/2024
|
SUGA URANG
|
0417009WL0026861
|
SUGA URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468551
|
|
SUGA URANG
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-008-024/1477-B
(Rajgarh)
|
0417009008NRG24030520240340736
|
03/05/2024
|
LADIN URANG
|
0417009WL0026861
|
LADIN URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468559
|
|
LADIN URANG
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-008-024/1477-B
(Rajgarh)
|
0417009008NRG24030520240340740
|
03/05/2024
|
LADIN URANG
|
0417009WL0026861
|
LADIN URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468557
|
|
LADIN URANG
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-008-024/1477-B
(Rajgarh)
|
0417009008NRG24030520240340764
|
03/05/2024
|
LADIN URANG
|
0417009WL0026861
|
LADIN URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468556
|
|
LADIN URANG
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-024/1477-B
(Rajgarh)
|
0417009008NRG24030520240340765
|
03/05/2024
|
LADIN URANG
|
0417009WL0026861
|
LADIN URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468558
|
|
LADIN URANG
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-024/1478
(Rajgarh)
|
0417009008NRG24030520240340766
|
03/05/2024
|
PALLOBI URANG
|
0417009WL0026861
|
PALLOBI URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468561
|
|
PALLOBI URANG
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-024/1478
(Rajgarh)
|
0417009008NRG24030520240340767
|
03/05/2024
|
PALLOBI URANG
|
0417009WL0026861
|
PALLOBI URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468563
|
|
PALLOBI URANG
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-024/1478
(Rajgarh)
|
0417009008NRG24030520240340741
|
03/05/2024
|
PALLOBI URANG
|
0417009WL0026861
|
PALLOBI URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468562
|
|
PALLOBI URANG
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-024/1478
(Rajgarh)
|
0417009008NRG24030520240340737
|
03/05/2024
|
PALLOBI URANG
|
0417009WL0026861
|
PALLOBI URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468560
|
|
PALLOBI URANG
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-024/1491-B
(Rajgarh)
|
0417009008NRG24030520240340738
|
03/05/2024
|
BIRACHA TIRKI URANG
|
0417009WL0026861
|
BIRACHA TIRKI URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468568
|
|
BIRACHA TIRKI URANG
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-024/1491-B
(Rajgarh)
|
0417009008NRG24030520240340739
|
03/05/2024
|
BIRACHA TIRKI URANG
|
0417009WL0026861
|
BIRACHA TIRKI URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468570
|
|
BIRACHA TIRKI URANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-024/1491-B
(Rajgarh)
|
0417009008NRG24030520240340768
|
03/05/2024
|
BIRACHA TIRKI URANG
|
0417009WL0026861
|
BIRACHA TIRKI URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468571
|
|
BIRACHA TIRKI URANG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-024/1491-B
(Rajgarh)
|
0417009008NRG24030520240340769
|
03/05/2024
|
BIRACHA TIRKI URANG
|
0417009WL0026861
|
BIRACHA TIRKI URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468569
|
|
BIRACHA TIRKI URANG
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-024/1496
(Rajgarh)
|
0417009008NRG24030520240340770
|
03/05/2024
|
AMULYA TOPPO
|
0417009WL0026861
|
AMULYA TOPPO
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468547
|
|
AMULYA TOPPO
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-024/1496
(Rajgarh)
|
0417009008NRG24030520240340771
|
03/05/2024
|
AMULYA TOPPO
|
0417009WL0026861
|
AMULYA TOPPO
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468546
|
|
AMULYA TOPPO
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-024/1496
(Rajgarh)
|
0417009008NRG24030520240340720
|
03/05/2024
|
AMULYA TOPPO
|
0417009WL0026861
|
AMULYA TOPPO
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468545
|
|
AMULYA TOPPO
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340722
|
03/05/2024
|
PATRASH DUMDUM
|
0417009WL0026861
|
PATRASH DUMDUM
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468536
|
|
PATRASH DUMDUM
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340746
|
03/05/2024
|
PATRASH DUMDUM
|
0417009WL0026861
|
PATRASH DUMDUM
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468533
|
|
PATRASH DUMDUM
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340751
|
03/05/2024
|
PATRASH DUMDUM
|
0417009WL0026861
|
PATRASH DUMDUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468535
|
|
PATRASH DUMDUM
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340753
|
03/05/2024
|
PATRASH DUMDUM
|
0417009WL0026861
|
PATRASH DUMDUM
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468534
|
|
PATRASH DUMDUM
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340752
|
03/05/2024
|
SIBANI UANG
|
0417009WL0026861
|
SIBANI UANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468564
|
|
SIBANI UANG
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340745
|
03/05/2024
|
SIBANI UANG
|
0417009WL0026861
|
SIBANI UANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468565
|
|
SIBANI UANG
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340750
|
03/05/2024
|
SIBANI UANG
|
0417009WL0026861
|
SIBANI UANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468566
|
|
SIBANI UANG
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-024/1501-A
(Rajgarh)
|
0417009008NRG24030520240340721
|
03/05/2024
|
SIBANI UANG
|
0417009WL0026861
|
SIBANI UANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468567
|
|
SIBANI UANG
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-008-024/1501-B
(Rajgarh)
|
0417009008NRG24030520240340748
|
03/05/2024
|
RAJU DUMDUM
|
0417009WL0026861
|
RAJU DUMDUM
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2024
|
|
3974468554
|
|
RAJU DUMDUM
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-008-024/1501-B
(Rajgarh)
|
0417009008NRG24030520240340719
|
03/05/2024
|
RAJU DUMDUM
|
0417009WL0026861
|
RAJU DUMDUM
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468552
|
|
RAJU DUMDUM
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-008-024/1501-B
(Rajgarh)
|
0417009008NRG24030520240340754
|
03/05/2024
|
RAJU DUMDUM
|
0417009WL0026861
|
RAJU DUMDUM
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468555
|
|
RAJU DUMDUM
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-008-024/1501-B
(Rajgarh)
|
0417009008NRG24030520240340755
|
03/05/2024
|
RAJU DUMDUM
|
0417009WL0026861
|
RAJU DUMDUM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974468553
|
|
RAJU DUMDUM
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-008-024/1517-A
(Rajgarh)
|
0417009008NRG24030520240340717
|
03/05/2024
|
Junmoni Kalita Baruah
|
0417009WL0026861
|
Junmoni Kalita Baruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468513
|
|
Junmoni Kalita Baruah
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-024/1517-A
(Rajgarh)
|
0417009008NRG24030520240340718
|
03/05/2024
|
Junmoni Kalita Baruah
|
0417009WL0026861
|
Junmoni Kalita Baruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468514
|
|
Junmoni Kalita Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65212
|
65212
|
|
|
|
|
|
|
|