|
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
|
KARUNABARI
|
AS-10-007-006-018/239
(BANGALMORA)
|
0410007000NRG24280220240381876
|
01/03/2024
|
BHABEN SAIKIA
|
0410007WL028740
|
BHABEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451190
|
|
BHABEN SAIKIA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-018/309
(BANGALMORA)
|
0410007000NRG24280220240381886
|
01/03/2024
|
DEBAJANI HAZARIKA BORA
|
0410007WL028740
|
DEBAJANI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451177
|
|
DEBAJANI HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-018/59
(BANGALMORA)
|
0410007000NRG24280220240381894
|
01/03/2024
|
HIRANYA LEKHAK
|
0410007WL028740
|
HIRANYA LEKHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451192
|
|
SHRI HIRANYA LEKHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNABARI
|
AS-10-007-006-018/92
(BANGALMORA)
|
0410007000NRG24280220240381904
|
01/03/2024
|
DALIMI GOGOI SAIKIA
|
0410007WL028740
|
DALIMI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451191
|
|
DALIMI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-006-003/1
(BANGALMORA)
|
0410007000NRG24280220240381857
|
01/03/2024
|
Dipanjali saikia borah
|
0410007WL028740
|
Dipanjali saikia borah
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451186
|
|
DIPANJALI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-006-003/1
(BANGALMORA)
|
0410007000NRG24280220240381858
|
01/03/2024
|
dipen borah
|
0410007WL028740
|
dipen borah
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451168
|
|
DIPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNABARI
|
AS-10-007-006-003/47
(BANGALMORA)
|
0410007000NRG24280220240381859
|
01/03/2024
|
BIPIN BORA
|
0410007WL028740
|
BIPIN BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451156
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNABARI
|
AS-10-007-006-003/47
(BANGALMORA)
|
0410007000NRG24280220240381860
|
01/03/2024
|
RUBI BORA
|
0410007WL028740
|
RUBI BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451188
|
|
MRS RUBI BORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNABARI
|
AS-10-007-006-006/12
(BANGALMORA)
|
0410007000NRG24280220240381861
|
01/03/2024
|
KALIMAI LEKHAK
|
0410007WL028740
|
KALIMAI LEKHAK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451165
|
|
KALIMAI LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNABARI
|
AS-10-007-006-006/289
(BANGALMORA)
|
0410007000NRG24280220240381862
|
01/03/2024
|
ROSHMI HAZARIKA
|
0410007WL028740
|
ROSHMI HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451182
|
|
RASHMI HAZARIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNABARI
|
AS-10-007-006-006/38
(BANGALMORA)
|
0410007000NRG24280220240381865
|
01/03/2024
|
JATIN SAIKIA
|
0410007WL028740
|
JATIN SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451161
|
|
JATIN THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNABARI
|
AS-10-007-006-006/38
(BANGALMORA)
|
0410007000NRG24280220240381866
|
01/03/2024
|
NIJARA SAIKIA
|
0410007WL028740
|
NIJARA SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451181
|
|
NIJARA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-006-013/615
(BANGALMORA)
|
0410007000NRG24280220240381870
|
01/03/2024
|
BEBA KANTA BORAH
|
0410007WL028740
|
BEBA KANTA BORAH
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451160
|
|
DEVA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNABARI
|
AS-10-007-006-013/615
(BANGALMORA)
|
0410007000NRG24280220240381871
|
01/03/2024
|
DIPAMANI BORA
|
0410007WL028740
|
DIPAMANI BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451180
|
|
MRS DIPAMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNABARI
|
AS-10-007-006-013/625
(BANGALMORA)
|
0410007000NRG24280220240381873
|
01/03/2024
|
CHITRA DUTTA
|
0410007WL028740
|
CHITRA DUTTA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451159
|
|
CHITRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNABARI
|
AS-10-007-006-013/625
(BANGALMORA)
|
0410007000NRG24280220240381872
|
01/03/2024
|
JOG DUTTA
|
0410007WL028740
|
JOG DUTTA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451158
|
|
JOG DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNABARI
|
AS-10-007-006-018/193
(BANGALMORA)
|
0410007000NRG24280220240381875
|
01/03/2024
|
NABAJYOTI SAIKIA
|
0410007WL028740
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451153
|
|
NABAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNABARI
|
AS-10-007-006-018/264
(BANGALMORA)
|
0410007000NRG24280220240381877
|
01/03/2024
|
CHATAN HAZARIKA
|
0410007WL028740
|
CHATAN HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451184
|
|
MRS CHATAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-006-018/264
(BANGALMORA)
|
0410007000NRG24280220240381878
|
01/03/2024
|
TUTUMONI HAZARIKA
|
0410007WL028740
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451173
|
|
MRS TUTUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNABARI
|
AS-10-007-006-018/27
(BANGALMORA)
|
0410007000NRG24280220240381879
|
01/03/2024
|
JAYANTA CHANGMAI
|
0410007WL028740
|
JAYANTA CHANGMAI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451155
|
|
JAYANTA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-006-018/27
(BANGALMORA)
|
0410007000NRG24280220240381881
|
01/03/2024
|
leena hazarika changmai
|
0410007WL028740
|
leena hazarika changmai
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269451174
|
|
LEENA HAZARIKA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNABARI
|
AS-10-007-006-018/27
(BANGALMORA)
|
0410007000NRG24280220240381880
|
01/03/2024
|
MANABJYOTI CHANGMAI
|
0410007WL028740
|
MANABJYOTI CHANGMAI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451170
|
|
MANAB JYOTI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNABARI
|
AS-10-007-006-018/27-A
(BANGALMORA)
|
0410007000NRG24280220240381882
|
01/03/2024
|
MINU CHANGMAI
|
0410007WL028740
|
MINU CHANGMAI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451183
|
|
MRS MINU CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-006-018/271
(BANGALMORA)
|
0410007000NRG24280220240381883
|
01/03/2024
|
BHANU SAIKIA
|
0410007WL028740
|
BHANU SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451154
|
|
BHANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-006-018/29
(BANGALMORA)
|
0410007000NRG24280220240381884
|
01/03/2024
|
MRS LILI BORA
|
0410007WL028740
|
MRS LILI BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451171
|
|
MRS LILI BORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNABARI
|
AS-10-007-006-018/44
(BANGALMORA)
|
0410007000NRG24280220240381890
|
01/03/2024
|
RIJU MANI HAZARIKA
|
0410007WL028740
|
RIJU MANI HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451167
|
|
MRS RIJU MANI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-006-018/49-A
(BANGALMORA)
|
0410007000NRG24280220240381892
|
01/03/2024
|
BODHESWARI LEKHAK
|
0410007WL028740
|
BODHESWARI LEKHAK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451187
|
|
BODHESHWARI LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-006-018/49-A
(BANGALMORA)
|
0410007000NRG24280220240381893
|
01/03/2024
|
DURGESWAR LEKHAK
|
0410007WL028740
|
DURGESWAR LEKHAK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451189
|
|
DURGESHWAR LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNABARI
|
AS-10-007-006-018/49-A
(BANGALMORA)
|
0410007000NRG24280220240381891
|
01/03/2024
|
KAMAL LEKHAK
|
0410007WL028740
|
KAMAL LEKHAK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451169
|
|
KAMAL LEKHAK
|
AXIS BANK(607153)
|
|
30
|
KARUNABARI
|
AS-10-007-006-018/61
(BANGALMORA)
|
0410007000NRG24280220240381898
|
01/03/2024
|
manita hazarika
|
0410007WL028740
|
manita hazarika
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451172
|
|
MRS MONITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNABARI
|
AS-10-007-006-018/779
(BANGALMORA)
|
0410007000NRG24280220240381899
|
01/03/2024
|
BORNALI SAIKIA
|
0410007WL028740
|
BORNALI SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451164
|
|
BORNALI BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNABARI
|
AS-10-007-006-018/802
(BANGALMORA)
|
0410007000NRG24280220240381900
|
01/03/2024
|
JUTI HAZARIKA
|
0410007WL028740
|
JUTI HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451157
|
|
JITU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNABARI
|
AS-10-007-006-018/805
(BANGALMORA)
|
0410007000NRG24280220240381901
|
01/03/2024
|
GHANAKANTA THANGAL
|
0410007WL028740
|
GHANAKANTA THANGAL
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451176
|
|
GHANAKANTA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-006-018/805
(BANGALMORA)
|
0410007000NRG24280220240381902
|
01/03/2024
|
MRS BUDHESHWARI THANGAL
|
0410007WL028740
|
MRS BUDHESHWARI THANGAL
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451175
|
|
BUDHEHSWARI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNABARI
|
AS-10-007-006-018/92
(BANGALMORA)
|
0410007000NRG24280220240381903
|
01/03/2024
|
BALU SAIKIA
|
0410007WL028740
|
BALU SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451162
|
|
Boloram Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KARUNABARI
|
AS-10-007-006-018/97
(BANGALMORA)
|
0410007000NRG24280220240381905
|
01/03/2024
|
JUNUMONI HAZARIKA
|
0410007WL028740
|
JUNUMONI HAZARIKA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451163
|
|
MRS JUNUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
37
|
KARUNABARI
|
AS-10-007-006-018/14
(BANGALMORA)
|
0410007000NRG24280220240381874
|
01/03/2024
|
KANBHAI HAZARIKA
|
0410007WL028740
|
KANBHAI HAZARIKA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451166
|
|
BIMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-006-006/542
(BANGALMORA)
|
0410007000NRG24280220240381868
|
01/03/2024
|
GITALI HAZARIKA
|
0410007WL028740
|
GITALI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451178
|
|
GITALI HAZARIKA LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNABARI
|
AS-10-007-006-006/542
(BANGALMORA)
|
0410007000NRG24280220240381867
|
01/03/2024
|
MR SEBAT LEKHAK
|
0410007WL028740
|
MR SEBAT LEKHAK
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451179
|
|
SEBAT LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
KARUNABARI
|
AS-10-007-006-006/296
(BANGALMORA)
|
0410007000NRG24280220240381864
|
01/03/2024
|
DIPAMONI SONOWAL
|
0410007WL028740
|
DIPAMONI SONOWAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451152
|
|
DIPAMONI SONOWAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNABARI
|
AS-10-007-006-006/296
(BANGALMORA)
|
0410007000NRG24280220240381863
|
01/03/2024
|
PRANJAL BORA
|
0410007WL028740
|
PRANJAL BORA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451151
|
|
PRANJAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNABARI
|
AS-10-007-006-006/80
(BANGALMORA)
|
0410007000NRG24280220240381869
|
01/03/2024
|
BIZU KACHARI
|
0410007WL028740
|
BIZU KACHARI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269451144
|
|
BIJU KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNABARI
|
AS-10-007-006-018/309
(BANGALMORA)
|
0410007000NRG24280220240381885
|
01/03/2024
|
BENUDHAR BORA
|
0410007WL028740
|
BENUDHAR BORA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269451150
|
|
BENUDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNABARI
|
AS-10-007-006-018/400
(BANGALMORA)
|
0410007000NRG24280220240381888
|
01/03/2024
|
MANUJ SAIKIA
|
0410007WL028740
|
MANUJ SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451146
|
|
MANUJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARUNABARI
|
AS-10-007-006-018/400
(BANGALMORA)
|
0410007000NRG24280220240381889
|
01/03/2024
|
RANUJ SAIKIA
|
0410007WL028740
|
RANUJ SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451145
|
|
RANUJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNABARI
|
AS-10-007-006-018/59
(BANGALMORA)
|
0410007000NRG24280220240381895
|
01/03/2024
|
DIPALI LEKHAK
|
0410007WL028740
|
DIPALI LEKHAK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451147
|
|
DIPALI LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNABARI
|
AS-10-007-006-018/59
(BANGALMORA)
|
0410007000NRG24280220240381896
|
01/03/2024
|
RIJU CHUTIA LEKHAK
|
0410007WL028740
|
RIJU CHUTIA LEKHAK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451148
|
|
RIJU CHUTIA LEKHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNABARI
|
AS-10-007-006-018/61
(BANGALMORA)
|
0410007000NRG24280220240381897
|
01/03/2024
|
PRIYARAM HAZARIKA
|
0410007WL028740
|
PRIYARAM HAZARIKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451149
|
|
PRIYARAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-006-018/400
(BANGALMORA)
|
0410007000NRG24280220240381887
|
01/03/2024
|
RINKU MONI SAIKIA
|
0410007WL028740
|
RINKU MONI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269451185
|
|
Ringku Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|