|
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
|
Dalgaon-Sialmari
|
AS-08-021-008-006/18-B
(ARIMARI)
|
0408021008NRG25060520240040969
|
07/05/2024
|
KUDDUS KHAN
|
0408021008WL001090
|
KUDDUS KHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973617071
|
|
KUDDUS KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-006/22-B
(ARIMARI)
|
0408021008NRG25060520240040971
|
07/05/2024
|
RUKIYA KHATUN
|
0408021008WL001090
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617072
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-006/302
(ARIMARI)
|
0408021008NRG25060520240040974
|
07/05/2024
|
HAJERA KHATUN
|
0408021008WL001090
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973617073
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-006/106
(ARIMARI)
|
0408021008NRG25060520240040957
|
07/05/2024
|
SARMALA KHATUN
|
0408021008WL001090
|
SARMALA KHATUN
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973617068
|
|
SARMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-006/328-B
(ARIMARI)
|
0408021008NRG25060520240040977
|
07/05/2024
|
OSMAN GANI
|
0408021008WL001090
|
OSMAN GANI
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617055
|
|
OSMAN GANI
|
CANARA BANK(508532)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65
(ARIMARI)
|
0408021008NRG25060520240040987
|
07/05/2024
|
TARA MIYA
|
0408021008WL001090
|
TARA MIYA
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617069
|
|
TARA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/79-C
(ARIMARI)
|
0408021008NRG25060520240040946
|
07/05/2024
|
ABU SHAMA
|
0408021008WL001090
|
ABU SHAMA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617077
|
|
MD ABU SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-006/105
(ARIMARI)
|
0408021008NRG25060520240040955
|
07/05/2024
|
MAZEDA KHATUN
|
0408021008WL001090
|
MAZEDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617067
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-006/11
(ARIMARI)
|
0408021008NRG25060520240040958
|
07/05/2024
|
AJHAR ALI
|
0408021008WL001090
|
AJHAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617056
|
|
AZAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-006/13-B
(ARIMARI)
|
0408021008NRG25060520240040962
|
07/05/2024
|
FAZAL HOQUE
|
0408021008WL001090
|
FAZAL HOQUE
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617066
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/99-C
(ARIMARI)
|
0408021008NRG25060520240040953
|
07/05/2024
|
KADER ALI
|
0408021008WL001090
|
KADER ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617084
|
|
KADER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/73-B
(ARIMARI)
|
0408021008NRG25060520240040945
|
07/05/2024
|
OSANA BEGUM
|
0408021008WL001090
|
OSANA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617079
|
|
OSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/79-C
(ARIMARI)
|
0408021008NRG25060520240040947
|
07/05/2024
|
MORJINA KHATUN
|
0408021008WL001090
|
MORJINA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617052
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/948
(ARIMARI)
|
0408021008NRG25060520240040949
|
07/05/2024
|
ASMA KHATUN
|
0408021008WL001090
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617049
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-001/948
(ARIMARI)
|
0408021008NRG25060520240040948
|
07/05/2024
|
SAIDUR RAHMAN
|
0408021008WL001090
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617050
|
|
Shaidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/95-C
(ARIMARI)
|
0408021008NRG25060520240040950
|
07/05/2024
|
MANUWARA BEGUM
|
0408021008WL001090
|
MANUWARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617042
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/962
(ARIMARI)
|
0408021008NRG25060520240040951
|
07/05/2024
|
MAJEDA KHATUN
|
0408021008WL001090
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617051
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-006/105
(ARIMARI)
|
0408021008NRG25060520240040954
|
07/05/2024
|
HABIJUR RAHMAN
|
0408021008WL001090
|
HABIJUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617044
|
|
MR HABIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-006/106
(ARIMARI)
|
0408021008NRG25060520240040956
|
07/05/2024
|
NABIRUDDIN
|
0408021008WL001090
|
NABIRUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617053
|
|
NABIR UDDIN
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-006/11
(ARIMARI)
|
0408021008NRG25060520240040959
|
07/05/2024
|
FATEMA BEGUM
|
0408021008WL001090
|
FATEMA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617081
|
|
FATEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-006/13-A
(ARIMARI)
|
0408021008NRG25060520240040961
|
07/05/2024
|
ANOWARA BEGUM
|
0408021008WL001090
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617045
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-006/13-B
(ARIMARI)
|
0408021008NRG25060520240040963
|
07/05/2024
|
AYSHA KHATUN
|
0408021008WL001090
|
AYSHA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617040
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-006/17
(ARIMARI)
|
0408021008NRG25060520240040966
|
07/05/2024
|
MAMTAZ
|
0408021008WL001090
|
MAMTAZ
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617082
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-006/18
(ARIMARI)
|
0408021008NRG25060520240040967
|
07/05/2024
|
TASLIMA KHATUN
|
0408021008WL001090
|
TASLIMA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617048
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-006/21
(ARIMARI)
|
0408021008NRG25060520240040970
|
07/05/2024
|
TAHIRAN NESSA
|
0408021008WL001090
|
TAHIRAN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617041
|
|
TAHIRAN NESSA
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-006/303
(ARIMARI)
|
0408021008NRG25060520240040975
|
07/05/2024
|
ABUL HUSSAIN
|
0408021008WL001090
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617080
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-006/303
(ARIMARI)
|
0408021008NRG25060520240040976
|
07/05/2024
|
ISLAMA BEGUM
|
0408021008WL001090
|
ISLAMA BEGUM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973617046
|
|
ISLAMA BEGUMD
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-006/36
(ARIMARI)
|
0408021008NRG25060520240040979
|
07/05/2024
|
LALBAN NESSA
|
0408021008WL001090
|
LALBAN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617043
|
|
LALA BHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-006/51-C
(ARIMARI)
|
0408021008NRG25060520240040984
|
07/05/2024
|
MAFIDA BEGUM
|
0408021008WL001090
|
MAFIDA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973617038
|
|
MAFIDA BEGUM W O ABDULLA SEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-006/52-D
(ARIMARI)
|
0408021008NRG25060520240040985
|
07/05/2024
|
MUFAZUL HOQUE
|
0408021008WL001090
|
MUFAZUL HOQUE
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617047
|
|
MUFAZUL HOQUE
|
CANARA BANK(508532)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65-A
(ARIMARI)
|
0408021008NRG25060520240040989
|
07/05/2024
|
INNAS ALI
|
0408021008WL001090
|
INNAS ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617039
|
|
INAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65-B
(ARIMARI)
|
0408021008NRG25060520240040990
|
07/05/2024
|
BATASHI
|
0408021008WL001090
|
BATASHI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617036
|
|
Batasi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65-B
(ARIMARI)
|
0408021008NRG25060520240040991
|
07/05/2024
|
BATASHI
|
0408021008WL001090
|
BATASHI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617037
|
|
JADAB ALI
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-009/430-A
(ARIMARI)
|
0408021008NRG25060520240040992
|
07/05/2024
|
ABDUL GAFUR
|
0408021008WL001090
|
ABDUL GAFUR
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617054
|
|
ABDUL GAFUR
|
UCO BANK(607066)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-009/558-A
(ARIMARI)
|
0408021008NRG25060520240040993
|
07/05/2024
|
FOKIR ALI
|
0408021008WL001090
|
FOKIR ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617083
|
|
FAKIR ALI
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-009/558-C
(ARIMARI)
|
0408021008NRG25060520240040994
|
07/05/2024
|
JABED ALI
|
0408021008WL001090
|
JABED ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617078
|
|
JABED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-006/13-A
(ARIMARI)
|
0408021008NRG25060520240040960
|
07/05/2024
|
AMZAD ALI
|
0408021008WL001090
|
AMZAD ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617059
|
|
AMZAD ALI
|
UCO BANK(607066)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-006/15
(ARIMARI)
|
0408021008NRG25060520240040964
|
07/05/2024
|
SUKKUR ALI
|
0408021008WL001090
|
SUKKUR ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617075
|
|
Sukur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-006/17
(ARIMARI)
|
0408021008NRG25060520240040965
|
07/05/2024
|
SHIRAJAL HOQUE
|
0408021008WL001090
|
SHIRAJAL HOQUE
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617074
|
|
SHIRAZAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-006/18-B
(ARIMARI)
|
0408021008NRG25060520240040968
|
07/05/2024
|
OJALA BEGUM
|
0408021008WL001090
|
OJALA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617057
|
|
OAJALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-006/301
(ARIMARI)
|
0408021008NRG25060520240040973
|
07/05/2024
|
BASIR ALI
|
0408021008WL001090
|
BASIR ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617065
|
|
BASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-006/36
(ARIMARI)
|
0408021008NRG25060520240040978
|
07/05/2024
|
NURUL AMIN
|
0408021008WL001090
|
NURUL AMIN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617062
|
|
NURULAMIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-006/48-A
(ARIMARI)
|
0408021008NRG25060520240040980
|
07/05/2024
|
EDRISH ALI
|
0408021008WL001090
|
EDRISH ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617063
|
|
IDRIS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-006/50
(ARIMARI)
|
0408021008NRG25060520240040981
|
07/05/2024
|
FUL KHATUN BEWA
|
0408021008WL001090
|
FUL KHATUN BEWA
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617076
|
|
FUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-006/51-B
(ARIMARI)
|
0408021008NRG25060520240040982
|
07/05/2024
|
DUD KAMAL
|
0408021008WL001090
|
DUD KAMAL
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617061
|
|
DUTKALAM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-006/51-C
(ARIMARI)
|
0408021008NRG25060520240040983
|
07/05/2024
|
ABDUL ALI
|
0408021008WL001090
|
ABDUL ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617058
|
|
ABDULLA SEK
|
UCO BANK(607066)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-006/61
(ARIMARI)
|
0408021008NRG25060520240040986
|
07/05/2024
|
OMED ALI
|
0408021008WL001090
|
OMED ALI
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617060
|
|
Omed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65-A
(ARIMARI)
|
0408021008NRG25060520240040988
|
07/05/2024
|
RAHIMA KHATUN
|
0408021008WL001090
|
RAHIMA KHATUN
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617064
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/963
(ARIMARI)
|
0408021008NRG25060520240040952
|
07/05/2024
|
AJIBAR RAHMAN
|
0408021008WL001090
|
AJIBAR RAHMAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617085
|
|
Ajibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-006/270-A
(ARIMARI)
|
0408021008NRG25060520240040972
|
07/05/2024
|
AMIR HAMJA
|
0408021008WL001090
|
AMIR HAMJA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973617070
|
|
Amir Hamja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74451
|
74451
|
|
|
|
|
|
|
|