|
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
|
BUNGTLANG S
|
MZ-08-004-004-001/100
(CHAMDUR P II)
|
2208004000NRG24021120230261417
|
02/11/2023
|
Omixadevi
|
2208004WL001996
|
Omixadevi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779476
|
|
Mrs. OMIXADEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/101
(CHAMDUR P II)
|
2208004000NRG24021120230261418
|
02/11/2023
|
Juduamoni
|
2208004WL001996
|
Juduamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779451
|
|
Mr. JUDUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/102
(CHAMDUR P II)
|
2208004000NRG24021120230261419
|
02/11/2023
|
Khengngada
|
2208004WL001996
|
Khengngada
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779452
|
|
Mr. KHENGNGADA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/103
(CHAMDUR P II)
|
2208004000NRG24021120230261420
|
02/11/2023
|
JOKODIT
|
2208004WL001996
|
JOKODIT
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779457
|
|
Mr. JOKODIT .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-004-001/104
(CHAMDUR P II)
|
2208004000NRG24021120230261421
|
02/11/2023
|
RASPATI
|
2208004WL001996
|
RASPATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779487
|
|
Mr. SADAW MALA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-004-001/105
(CHAMDUR P II)
|
2208004000NRG24021120230261422
|
02/11/2023
|
Rongoboti
|
2208004WL001996
|
Rongoboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779483
|
|
Mrs. RAWNGOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-004-001/106
(CHAMDUR P II)
|
2208004000NRG24021120230261423
|
02/11/2023
|
Lokiram
|
2208004WL001996
|
Lokiram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779477
|
|
Mr. LOKIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-004-001/107
(CHAMDUR P II)
|
2208004000NRG24021120230261424
|
02/11/2023
|
sadonkumar
|
2208004WL001996
|
sadonkumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779447
|
|
SADON KUMAR
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-004-001/17-D
(CHAMDUR P II)
|
2208004000NRG24021120230261433
|
02/11/2023
|
Lalenga
|
2208004WL001996
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779443
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-004-001/3-B
(CHAMDUR P II)
|
2208004000NRG24021120230261434
|
02/11/2023
|
ROSY AGOTHERUNG
|
2208004WL001996
|
ROSY AGOTHERUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779489
|
|
Mrs. ROSY A GOTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-004-001/37-B
(CHAMDUR P II)
|
2208004000NRG24021120230261435
|
02/11/2023
|
Judithi
|
2208004WL001996
|
Judithi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779460
|
|
Mr. JUDITI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-004-001/43-B
(CHAMDUR P II)
|
2208004000NRG24021120230261437
|
02/11/2023
|
Lokhidon
|
2208004WL001996
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779446
|
|
Lokidon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-004-001/46-C
(CHAMDUR P II)
|
2208004000NRG24021120230261438
|
02/11/2023
|
OMITA DEVI
|
2208004WL001996
|
OMITA DEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779467
|
|
Miss. OMITA DEBI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-004-001/48
(CHAMDUR P II)
|
2208004000NRG24021120230261439
|
02/11/2023
|
Simoti Ranjan
|
2208004WL001996
|
Simoti Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779474
|
|
Mr. SUMOTIRANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-004-001/49
(CHAMDUR P II)
|
2208004000NRG24021120230261440
|
02/11/2023
|
Kumaleni
|
2208004WL001996
|
Kumaleni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779488
|
|
Mrs. KUMALENI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-004-001/52
(CHAMDUR P II)
|
2208004000NRG24021120230261441
|
02/11/2023
|
ENGOTIA
|
2208004WL001996
|
ENGOTIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779454
|
|
Mr. ENGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-004-001/53
(CHAMDUR P II)
|
2208004000NRG24021120230261442
|
02/11/2023
|
MOROTSO
|
2208004WL001996
|
MOROTSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779453
|
|
Mr. MOROTSO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-004-001/5470
(CHAMDUR P II)
|
2208004000NRG24021120230261443
|
02/11/2023
|
AITUTI
|
2208004WL001996
|
AITUTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779438
|
|
Mrs. AITUTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-004-001/56
(CHAMDUR P II)
|
2208004000NRG24021120230261444
|
02/11/2023
|
Borotkumar
|
2208004WL001996
|
Borotkumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779445
|
|
Borot Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-004-001/5605
(CHAMDUR P II)
|
2208004000NRG24021120230261445
|
02/11/2023
|
RINMAWIA
|
2208004WL001996
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779459
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-004-001/5712
(CHAMDUR P II)
|
2208004000NRG24021120230261446
|
02/11/2023
|
BASONA DEVI CHAKMA
|
2208004WL001996
|
BASONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779486
|
|
Mrs. BASONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-004-001/58
(CHAMDUR P II)
|
2208004000NRG24021120230261447
|
02/11/2023
|
doyadon
|
2208004WL001996
|
doyadon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779469
|
|
Mr. DOYADON .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-004-001/5816
(CHAMDUR P II)
|
2208004000NRG24021120230261448
|
02/11/2023
|
Nobin kumar
|
2208004WL001996
|
Nobin kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779470
|
|
Mr. NOBIN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-004-001/5817
(CHAMDUR P II)
|
2208004000NRG24021120230261449
|
02/11/2023
|
Khasona
|
2208004WL001996
|
Khasona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779473
|
|
Mrs. KHALSONA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-004-001/5819
(CHAMDUR P II)
|
2208004000NRG24021120230261450
|
02/11/2023
|
Budho Lila chakma
|
2208004WL001996
|
Budho Lila chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779482
|
|
Mr. BUDDUA LILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-004-001/5820
(CHAMDUR P II)
|
2208004000NRG24021120230261451
|
02/11/2023
|
Jonil Chakma
|
2208004WL001996
|
Jonil Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779480
|
|
Mr. JONIL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-004-001/5821
(CHAMDUR P II)
|
2208004000NRG24021120230261452
|
02/11/2023
|
Rajoni Kanta
|
2208004WL001996
|
Rajoni Kanta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779478
|
|
Mr. ROJONI KANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-004-001/5823
(CHAMDUR P II)
|
2208004000NRG24021120230261453
|
02/11/2023
|
Laltanchhani
|
2208004WL001996
|
Laltanchhani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779440
|
|
Miss. LALTANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-004-001/59
(CHAMDUR P II)
|
2208004000NRG24021120230261454
|
02/11/2023
|
MSJOIKUMAR
|
2208004WL001996
|
MSJOIKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779442
|
|
Mr. SONA DON
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-004-001/60
(CHAMDUR P II)
|
2208004000NRG24021120230261455
|
02/11/2023
|
DOMONIBAK
|
2208004WL001996
|
DOMONIBAK
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779462
|
|
Mr. DOMONIBAK . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-004-001/61
(CHAMDUR P II)
|
2208004000NRG24021120230261456
|
02/11/2023
|
KALABUA
|
2208004WL001996
|
KALABUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779472
|
|
Mr. KALABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-004-001/62
(CHAMDUR P II)
|
2208004000NRG24021120230261457
|
02/11/2023
|
laltlansanga sailo
|
2208004WL001996
|
laltlansanga sailo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779461
|
|
Mr. LALTLANSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-004-001/63
(CHAMDUR P II)
|
2208004000NRG24021120230261458
|
02/11/2023
|
somoni
|
2208004WL001996
|
somoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779444
|
|
Mr. SOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-004-001/67
(CHAMDUR P II)
|
2208004000NRG24021120230261459
|
02/11/2023
|
KHALASUBI
|
2208004WL001996
|
KHALASUBI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779471
|
|
Mrs. KHALASUBI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-004-001/72
(CHAMDUR P II)
|
2208004000NRG24021120230261460
|
02/11/2023
|
KhuIthairung
|
2208004WL001996
|
KhuIthairung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779439
|
|
Mrs. KHUITHAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-004-001/76
(CHAMDUR P II)
|
2208004000NRG24021120230261461
|
02/11/2023
|
Bormati
|
2208004WL001996
|
Bormati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779464
|
|
Mrs. BORMATI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-004-001/77
(CHAMDUR P II)
|
2208004000NRG24021120230261462
|
02/11/2023
|
Giandamuni
|
2208004WL001996
|
Giandamuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779481
|
|
Mr. GYANDA MUNI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-004-001/79
(CHAMDUR P II)
|
2208004000NRG24021120230261463
|
02/11/2023
|
NIDURMALA
|
2208004WL001996
|
NIDURMALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779466
|
|
Miss. NIDUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-004-001/80
(CHAMDUR P II)
|
2208004000NRG24021120230261464
|
02/11/2023
|
Zosangi
|
2208004WL001996
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779458
|
|
CZosangi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-004-001/81
(CHAMDUR P II)
|
2208004000NRG24021120230261465
|
02/11/2023
|
Dolasing
|
2208004WL001996
|
Dolasing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779456
|
|
Mr. DOLASING .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-004-001/82
(CHAMDUR P II)
|
2208004000NRG24021120230261466
|
02/11/2023
|
RUBOSEN
|
2208004WL001996
|
RUBOSEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779448
|
|
Mr. RUBOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-004-001/83
(CHAMDUR P II)
|
2208004000NRG24021120230261467
|
02/11/2023
|
RAWNGPHUDI
|
2208004WL001996
|
RAWNGPHUDI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779484
|
|
Mrs. RAWNG PUDI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-004-001/84
(CHAMDUR P II)
|
2208004000NRG24021120230261468
|
02/11/2023
|
Donasen
|
2208004WL001996
|
Donasen
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779450
|
|
Mr. DONASEN .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-004-001/86
(CHAMDUR P II)
|
2208004000NRG24021120230261469
|
02/11/2023
|
Maiaram
|
2208004WL001996
|
Maiaram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779449
|
|
Mr. MAIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-004-001/87
(CHAMDUR P II)
|
2208004000NRG24021120230261470
|
02/11/2023
|
LOKIMALA
|
2208004WL001996
|
LOKIMALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779468
|
|
Mrs. LOKI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-004-001/88
(CHAMDUR P II)
|
2208004000NRG24021120230261471
|
02/11/2023
|
Osuk Kumar
|
2208004WL001996
|
Osuk Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779479
|
|
Mr. OSUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-004-001/89
(CHAMDUR P II)
|
2208004000NRG24021120230261472
|
02/11/2023
|
Probtya
|
2208004WL001996
|
Probtya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779485
|
|
Mr. PRO BATTYA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-004-001/91
(CHAMDUR P II)
|
2208004000NRG24021120230261473
|
02/11/2023
|
Bineibi
|
2208004WL001996
|
Bineibi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779455
|
|
Mrs. BINEIBI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-004-001/92
(CHAMDUR P II)
|
2208004000NRG24021120230261474
|
02/11/2023
|
Awmpuia
|
2208004WL001996
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779441
|
|
Mr. AWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-004-001/97
(CHAMDUR P II)
|
2208004000NRG24021120230261476
|
02/11/2023
|
BONODEBI
|
2208004WL001996
|
BONODEBI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779465
|
|
Bonodebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-004-001/98
(CHAMDUR P II)
|
2208004000NRG24021120230261477
|
02/11/2023
|
HELENI
|
2208004WL001996
|
HELENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390779463
|
|
Mrs. HELENI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-004-001/99
(CHAMDUR P II)
|
2208004000NRG24021120230261478
|
02/11/2023
|
MAMDAIHA
|
2208004WL001996
|
MAMDAIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7390779475
|
|
Mr. MANDAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103335
|
103335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103335
|
103335
|
|
|
|
|
|
|
|