|
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
|
Bhergaon
|
AS-27-002-054-361/220
(Rupakhat)
|
0427002000NRG23120520220082704
|
12/05/2022
|
Sri Mintu Sarkar
|
0427002WL002195
|
Sri Mintu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139876
|
|
SriMintuSarkar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-054-361/323
(Rupakhat)
|
0427002000NRG23120520220082713
|
12/05/2022
|
Bijoy Rabha
|
0427002WL002195
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139877
|
|
BijoyRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-054-361/389
(Rupakhat)
|
0427002000NRG23120520220082715
|
12/05/2022
|
Jayanti Das
|
0427002WL002195
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139879
|
|
JayantiDas
|
()
|
|
4
|
Bhergaon
|
AS-27-002-054-361/420
(Rupakhat)
|
0427002000NRG23120520220082717
|
12/05/2022
|
Minu Kachari
|
0427002WL002195
|
Minu Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139880
|
|
MinuKachari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-361/6
(Rupakhat)
|
0427002000NRG23120520220082734
|
12/05/2022
|
Mrs Theleb Boro
|
0427002WL002195
|
Mrs Theleb Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139873
|
|
MrsThelebBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-361/77
(Rupakhat)
|
0427002000NRG23120520220082740
|
12/05/2022
|
Sri Punnya Dhar Kachari
|
0427002WL002195
|
Sri Punnya Dhar Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139875
|
|
SriPunnyaDharKachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-361/81
(Rupakhat)
|
0427002000NRG23120520220082741
|
12/05/2022
|
Mrs Bichitra Roy
|
0427002WL002195
|
Mrs Bichitra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139874
|
|
MrsBichitraRoy
|
()
|
|
8
|
Bhergaon
|
AS-27-002-054-361/93
(Rupakhat)
|
0427002000NRG23120520220082748
|
12/05/2022
|
Sri Jugen Kachari
|
0427002WL002195
|
Sri Jugen Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139878
|
|
SriJugenKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-054-358/134
(Rupakhat)
|
0427002000NRG23120520220082696
|
12/05/2022
|
Junel Rabha
|
0427002WL002195
|
Junel Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139850
|
|
MR JUNEL RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-054-358/155
(Rupakhat)
|
0427002000NRG23120520220082697
|
12/05/2022
|
Upehswari Bara
|
0427002WL002195
|
Upehswari Bara
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139847
|
|
MRS UPESHWARI BARA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-054-358/323
(Rupakhat)
|
0427002000NRG23120520220082698
|
12/05/2022
|
Renu Bara
|
0427002WL002195
|
Renu Bara
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139848
|
|
MRS RENU BARA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-054-360/147
(Rupakhat)
|
0427002000NRG23120520220082699
|
12/05/2022
|
Lakshi Barman
|
0427002WL002195
|
Lakshi Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139827
|
|
MRS LAKHI BARMAN
|
()
|
|
13
|
Bhergaon
|
AS-27-002-054-361/131
(Rupakhat)
|
0427002000NRG23120520220082701
|
12/05/2022
|
Sri Amal Kachari
|
0427002WL002195
|
Sri Amal Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139849
|
|
MRS FULMATI BASUMATARY KASARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-054-361/195
(Rupakhat)
|
0427002000NRG23120520220082702
|
12/05/2022
|
Mrs Nalini Kachari
|
0427002WL002195
|
Mrs Nalini Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139831
|
|
MRS NALINI KACHARI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-054-361/202
(Rupakhat)
|
0427002000NRG23120520220082703
|
12/05/2022
|
Anjali Rabha
|
0427002WL002195
|
Anjali Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139824
|
|
MRS ANJALI RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-054-361/248
(Rupakhat)
|
0427002000NRG23120520220082705
|
12/05/2022
|
Madhusudan Mandal
|
0427002WL002195
|
Madhusudan Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139826
|
|
MR MADHUSUDAN MANDAL
|
()
|
|
17
|
Bhergaon
|
AS-27-002-054-361/258
(Rupakhat)
|
0427002000NRG23120520220082706
|
12/05/2022
|
Smt. Reena Sarkar
|
0427002WL002195
|
Smt. Reena Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139822
|
|
REENA SARKAR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-054-361/278
(Rupakhat)
|
0427002000NRG23120520220082710
|
12/05/2022
|
Panchami Kachari
|
0427002WL002195
|
Panchami Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139845
|
|
MRS PANCHAMI KACHARI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-054-361/287
(Rupakhat)
|
0427002000NRG23120520220082711
|
12/05/2022
|
Dipali Kachari
|
0427002WL002195
|
Dipali Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139823
|
|
MRS DIPALI KACHARI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-054-361/370
(Rupakhat)
|
0427002000NRG23120520220082714
|
12/05/2022
|
Shasti Rabha
|
0427002WL002195
|
Shasti Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139846
|
|
MRS SHASTI RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-054-361/422
(Rupakhat)
|
0427002000NRG23120520220082718
|
12/05/2022
|
Lalita Boro
|
0427002WL002195
|
Lalita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139834
|
|
MRS LALITA BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-361/423
(Rupakhat)
|
0427002000NRG23120520220082719
|
12/05/2022
|
Purabi Rabha
|
0427002WL002195
|
Purabi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139842
|
|
MRS PURABI RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-361/426
(Rupakhat)
|
0427002000NRG23120520220082720
|
12/05/2022
|
Radhika Rabha
|
0427002WL002195
|
Radhika Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139835
|
|
MRS RADHIKA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-361/427
(Rupakhat)
|
0427002000NRG23120520220082721
|
12/05/2022
|
Pumpi Barman
|
0427002WL002195
|
Pumpi Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139833
|
|
MR PUMPI BARMAN
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-361/428
(Rupakhat)
|
0427002000NRG23120520220082722
|
12/05/2022
|
Smt. Jonali Rabha
|
0427002WL002195
|
Smt. Jonali Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139825
|
|
MS JONALI RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-361/429
(Rupakhat)
|
0427002000NRG23120520220082723
|
12/05/2022
|
Jinima Rabha
|
0427002WL002195
|
Jinima Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139828
|
|
MRS JINIMA RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-361/430
(Rupakhat)
|
0427002000NRG23120520220082724
|
12/05/2022
|
Rina Kachari
|
0427002WL002195
|
Rina Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139843
|
|
MRS RINA KACHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-361/434
(Rupakhat)
|
0427002000NRG23120520220082725
|
12/05/2022
|
Anima Kachari
|
0427002WL002195
|
Anima Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139832
|
|
MRS ANIMA KACHARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-361/449
(Rupakhat)
|
0427002000NRG23120520220082727
|
12/05/2022
|
Urmila Das
|
0427002WL002195
|
Urmila Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139853
|
|
MRS URMILA DAS
|
()
|
|
30
|
Bhergaon
|
AS-27-002-054-361/558
(Rupakhat)
|
0427002000NRG23120520220082730
|
12/05/2022
|
Chandan Das
|
0427002WL002195
|
Chandan Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139837
|
|
MR CHANDAN DAS
|
()
|
|
31
|
Bhergaon
|
AS-27-002-054-361/558
(Rupakhat)
|
0427002000NRG23120520220082731
|
12/05/2022
|
Puja Rani Namo Das
|
0427002WL002195
|
Puja Rani Namo Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139851
|
|
MRS PUJA RANI NAMODAS
|
()
|
|
32
|
Bhergaon
|
AS-27-002-054-361/560
(Rupakhat)
|
0427002000NRG23120520220082733
|
12/05/2022
|
Dipti Das
|
0427002WL002195
|
Dipti Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139841
|
|
MISS DIPTI DAS
|
()
|
|
33
|
Bhergaon
|
AS-27-002-054-361/560
(Rupakhat)
|
0427002000NRG23120520220082732
|
12/05/2022
|
Jaydev Das
|
0427002WL002195
|
Jaydev Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139852
|
|
MR JAYDEV DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-054-361/699
(Rupakhat)
|
0427002000NRG23120520220082735
|
12/05/2022
|
Priyanka Sen
|
0427002WL002195
|
Priyanka Sen
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139830
|
|
MRS PRIYANKA SEN
|
()
|
|
35
|
Bhergaon
|
AS-27-002-054-361/711
(Rupakhat)
|
0427002000NRG23120520220082736
|
12/05/2022
|
Barasha Barman
|
0427002WL002195
|
Barasha Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139855
|
|
MRS BARASHA BARMAN
|
()
|
|
36
|
Bhergaon
|
AS-27-002-054-361/723
(Rupakhat)
|
0427002000NRG23120520220082737
|
12/05/2022
|
Rina Ray
|
0427002WL002195
|
Rina Ray
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139829
|
|
MRS RINA RAY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-054-361/744
(Rupakhat)
|
0427002000NRG23120520220082738
|
12/05/2022
|
Matimala Das
|
0427002WL002195
|
Matimala Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139844
|
|
MRS MATIMALA DAS
|
()
|
|
38
|
Bhergaon
|
AS-27-002-054-361/863
(Rupakhat)
|
0427002000NRG23120520220082744
|
12/05/2022
|
Sabitri Rabha
|
0427002WL002195
|
Sabitri Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139854
|
|
MRS SABITRI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-054-361/864
(Rupakhat)
|
0427002000NRG23120520220082745
|
12/05/2022
|
Suchila Boro
|
0427002WL002195
|
Suchila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139838
|
|
MISS SHASILA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-054-361/9
(Rupakhat)
|
0427002000NRG23120520220082747
|
12/05/2022
|
Gunalata Kachari
|
0427002WL002195
|
Gunalata Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139836
|
|
MR GUNALATA KACHARI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-054-361/97
(Rupakhat)
|
0427002000NRG23120520220082749
|
12/05/2022
|
Kiran Boro
|
0427002WL002195
|
Kiran Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139840
|
|
MRS KIRAN BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-054-363/416
(Rupakhat)
|
0427002000NRG23120520220082754
|
12/05/2022
|
Dipa Mandal
|
0427002WL002195
|
Dipa Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139839
|
|
MRS DIPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
43
|
Bhergaon
|
AS-27-002-054-361/105
(Rupakhat)
|
0427002000NRG23120520220082700
|
12/05/2022
|
Smt.Dumanti Barman
|
0427002WL002195
|
Smt.Dumanti Barman
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139861
|
|
DAMAYANTI BARMAN
|
()
|
|
44
|
Bhergaon
|
AS-27-002-054-361/264
(Rupakhat)
|
0427002000NRG23120520220082707
|
12/05/2022
|
Kabita Rabha
|
0427002WL002195
|
Kabita Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139870
|
|
KABITA RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-054-361/265
(Rupakhat)
|
0427002000NRG23120520220082708
|
12/05/2022
|
Mamani Rabha
|
0427002WL002195
|
Mamani Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139865
|
|
MAMANI RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-054-361/27
(Rupakhat)
|
0427002000NRG23120520220082709
|
12/05/2022
|
Mrs.Anjana Sarkar
|
0427002WL002195
|
Mrs.Anjana Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139857
|
|
ANJANA SARKAR
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-361/290
(Rupakhat)
|
0427002000NRG23120520220082712
|
12/05/2022
|
Nilima Rabha
|
0427002WL002195
|
Nilima Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139871
|
|
NILIMA RABHA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-361/402
(Rupakhat)
|
0427002000NRG23120520220082716
|
12/05/2022
|
Pratima Sarkar
|
0427002WL002195
|
Pratima Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139868
|
|
PRATIMA SARKAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-361/449
(Rupakhat)
|
0427002000NRG23120520220082726
|
12/05/2022
|
Harikanta Das
|
0427002WL002195
|
Harikanta Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139863
|
|
HARIKANTA DAS
|
()
|
|
50
|
Bhergaon
|
AS-27-002-054-361/534
(Rupakhat)
|
0427002000NRG23120520220082728
|
12/05/2022
|
Ghritya Das
|
0427002WL002195
|
Ghritya Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139864
|
|
GHRITYA DAS
|
()
|
|
51
|
Bhergaon
|
AS-27-002-054-361/545
(Rupakhat)
|
0427002000NRG23120520220082729
|
12/05/2022
|
Binoy Rabha
|
0427002WL002195
|
Binoy Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139859
|
|
BINOY RABHA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-054-361/75
(Rupakhat)
|
0427002000NRG23120520220082739
|
12/05/2022
|
Smt Pratima Sarkar
|
0427002WL002195
|
Smt Pratima Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139860
|
|
PRATIMA SARKAR
|
()
|
|
53
|
Bhergaon
|
AS-27-002-054-361/821
(Rupakhat)
|
0427002000NRG23120520220082742
|
12/05/2022
|
Jonaki Rabha
|
0427002WL002195
|
Jonaki Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139872
|
|
JONAKI RABHA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-054-361/84
(Rupakhat)
|
0427002000NRG23120520220082743
|
12/05/2022
|
Smt. Ranju Das
|
0427002WL002195
|
Smt. Ranju Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139858
|
|
RANJU DAS
|
()
|
|
55
|
Bhergaon
|
AS-27-002-054-361/871
(Rupakhat)
|
0427002000NRG23120520220082746
|
12/05/2022
|
Babul Kachari
|
0427002WL002195
|
Babul Kachari
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139869
|
|
BABUL KACHARI
|
()
|
|
56
|
Bhergaon
|
AS-27-002-054-363/29
(Rupakhat)
|
0427002000NRG23120520220082750
|
12/05/2022
|
Sri Mahabal Sarkar.
|
0427002WL002195
|
Sri Mahabal Sarkar.
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139862
|
|
MAHABALL SARKAR
|
()
|
|
57
|
Bhergaon
|
AS-27-002-054-363/377
(Rupakhat)
|
0427002000NRG23120520220082751
|
12/05/2022
|
Abha Rani Sarkar
|
0427002WL002195
|
Abha Rani Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139856
|
|
ABHARANI SARKAR
|
()
|
|
58
|
Bhergaon
|
AS-27-002-054-363/378
(Rupakhat)
|
0427002000NRG23120520220082752
|
12/05/2022
|
Astami Sarkar
|
0427002WL002195
|
Astami Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139866
|
|
ASTAMI SARKAR
|
()
|
|
59
|
Bhergaon
|
AS-27-002-054-363/380
(Rupakhat)
|
0427002000NRG23120520220082753
|
12/05/2022
|
Mamani Sarkar
|
0427002WL002195
|
Mamani Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668139867
|
|
MAMANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|