|
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-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170720230231592
|
20/07/2023
|
BAHADUR ALI
|
0408021009WL019967
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035250
|
|
BAHADUR ALI SO KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170720230231593
|
20/07/2023
|
BIMALA KHATUN
|
0408021009WL019967
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035221
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359-A
(SHYAMPUR)
|
0408021009NRG24170720230231596
|
20/07/2023
|
REJIA KHATUN
|
0408021009WL019967
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035227
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-001/378
(SHYAMPUR)
|
0408021009NRG24170720230231598
|
20/07/2023
|
GUL BAHARI
|
0408021009WL019967
|
GUL BAHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035253
|
|
GUL BAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-001/378
(SHYAMPUR)
|
0408021009NRG24170720230231597
|
20/07/2023
|
MAINUDDIN
|
0408021009WL019967
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035251
|
|
MAYNUDDIN
|
CANARA BANK(508532)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-001/379-A
(SHYAMPUR)
|
0408021009NRG24170720230231601
|
20/07/2023
|
JAHANUDDIN
|
0408021009WL019967
|
JAHANUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035211
|
|
JAHAN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-001/379-A
(SHYAMPUR)
|
0408021009NRG24170720230231602
|
20/07/2023
|
REHANA KHATUN
|
0408021009WL019967
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035228
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-001/424-A
(SHYAMPUR)
|
0408021009NRG24170720230231608
|
20/07/2023
|
SAIRUDDIN
|
0408021009WL019967
|
SAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035220
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-001/436-A
(SHYAMPUR)
|
0408021009NRG24170720230231617
|
20/07/2023
|
CHANDU MIYA
|
0408021009WL019967
|
CHANDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035234
|
|
CHANDU MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-001/436-A
(SHYAMPUR)
|
0408021009NRG24170720230231618
|
20/07/2023
|
HAFIJA KHATUN
|
0408021009WL019967
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035226
|
|
HAFIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-001/597
(SHYAMPUR)
|
0408021009NRG24170720230231621
|
20/07/2023
|
JOSANARA BEGUM
|
0408021009WL019967
|
JOSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035230
|
|
JOSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-005/128
(SHYAMPUR)
|
0408021009NRG24170720230231624
|
20/07/2023
|
SAMSUL HOQUE
|
0408021009WL019967
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035214
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-005/133
(SHYAMPUR)
|
0408021009NRG24170720230231626
|
20/07/2023
|
MATLEB ALI
|
0408021009WL019967
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035215
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-005/99-D
(SHYAMPUR)
|
0408021009NRG24170720230231630
|
20/07/2023
|
FIRUJA KHATUN
|
0408021009WL019967
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035229
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-006/132-C
(SHYAMPUR)
|
0408021009NRG24170720230231632
|
20/07/2023
|
NUR BHANU BEGUM
|
0408021009WL019967
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035217
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-006/133-B
(SHYAMPUR)
|
0408021009NRG24170720230231633
|
20/07/2023
|
HAJERA KHATUN
|
0408021009WL019967
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035218
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24170720230231638
|
20/07/2023
|
HALIMA KHATUN
|
0408021009WL019967
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035254
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-010/114-D
(SHYAMPUR)
|
0408021009NRG24170720230231646
|
20/07/2023
|
SOLTAN ALI
|
0408021009WL019967
|
SOLTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035208
|
|
Soltan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133
(SHYAMPUR)
|
0408021009NRG24170720230231652
|
20/07/2023
|
AHIBUR RAHMAN
|
0408021009WL019967
|
AHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035216
|
|
AHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133
(SHYAMPUR)
|
0408021009NRG24170720230231653
|
20/07/2023
|
AMELA KHATUN
|
0408021009WL019967
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035224
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133-C
(SHYAMPUR)
|
0408021009NRG24170720230231654
|
20/07/2023
|
HAMIDA BEGUM
|
0408021009WL019967
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035252
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/134
(SHYAMPUR)
|
0408021009NRG24170720230231658
|
20/07/2023
|
KABAZ ALI
|
0408021009WL019967
|
KABAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035209
|
|
KABAZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/134
(SHYAMPUR)
|
0408021009NRG24170720230231657
|
20/07/2023
|
KAMELA BEWA
|
0408021009WL019967
|
KAMELA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035212
|
|
KAMALA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135
(SHYAMPUR)
|
0408021009NRG24170720230231659
|
20/07/2023
|
NABI HUSSAIN
|
0408021009WL019967
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035210
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/135
(SHYAMPUR)
|
0408021009NRG24170720230231660
|
20/07/2023
|
SUFIA KHATUN
|
0408021009WL019967
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035207
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24170720230231661
|
20/07/2023
|
ABDUL KADIR
|
0408021009WL019967
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035231
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/137-B
(SHYAMPUR)
|
0408021009NRG24170720230231662
|
20/07/2023
|
AINA KHATUN
|
0408021009WL019967
|
AINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035249
|
|
AJANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/138
(SHYAMPUR)
|
0408021009NRG24170720230231663
|
20/07/2023
|
MASIRAN NESSA
|
0408021009WL019967
|
MASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035225
|
|
MASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-010/138-A
(SHYAMPUR)
|
0408021009NRG24170720230231665
|
20/07/2023
|
JAHIRAN NESSA
|
0408021009WL019967
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035222
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-010/138-A
(SHYAMPUR)
|
0408021009NRG24170720230231664
|
20/07/2023
|
MAHCIN ALI
|
0408021009WL019967
|
MAHCIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035233
|
|
MAHSIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-010/138-C
(SHYAMPUR)
|
0408021009NRG24170720230231666
|
20/07/2023
|
MUSLIM UDDIN
|
0408021009WL019967
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035232
|
|
MUSLIM UDDIN
|
CANARA BANK(508532)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/139-A
(SHYAMPUR)
|
0408021009NRG24170720230231668
|
20/07/2023
|
CHAN MIYA
|
0408021009WL019967
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035213
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142
(SHYAMPUR)
|
0408021009NRG24170720230231671
|
20/07/2023
|
ASMA KHATUN
|
0408021009WL019967
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035223
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-010/235
(SHYAMPUR)
|
0408021009NRG24170720230231677
|
20/07/2023
|
AJAR ALI
|
0408021009WL019967
|
AJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035219
|
|
AJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-001/379-B
(SHYAMPUR)
|
0408021009NRG24170720230231603
|
20/07/2023
|
SABIKUL ISLAM
|
0408021009WL019967
|
SABIKUL ISLAM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035248
|
|
SABIKUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-D
(SHYAMPUR)
|
0408021009NRG24170720230231613
|
20/07/2023
|
SAMSUL HOQUE
|
0408021009WL019967
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035238
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-001/359
(SHYAMPUR)
|
0408021009NRG24170720230231594
|
20/07/2023
|
BABUL HUSSAIN
|
0408021009WL019967
|
BABUL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035240
|
|
BABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-001/424
(SHYAMPUR)
|
0408021009NRG24170720230231607
|
20/07/2023
|
MAJNU ALI
|
0408021009WL019967
|
MAJNU ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035239
|
|
MAJNU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24170720230231612
|
20/07/2023
|
ASAR UDDIN
|
0408021009WL019967
|
ASAR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035244
|
|
ASARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-C
(SHYAMPUR)
|
0408021009NRG24170720230231611
|
20/07/2023
|
MUSA KALAM
|
0408021009WL019967
|
MUSA KALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035242
|
|
MUSA KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-005/52-A
(SHYAMPUR)
|
0408021009NRG24170720230231628
|
20/07/2023
|
ABDUL GANI
|
0408021009WL019967
|
ABDUL GANI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035241
|
|
MD ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-005/99-D
(SHYAMPUR)
|
0408021009NRG24170720230231629
|
20/07/2023
|
RIAJUDDIN
|
0408021009WL019967
|
RIAJUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035246
|
|
MR RIAJUDDIN RIAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-006/810
(SHYAMPUR)
|
0408021009NRG24170720230231637
|
20/07/2023
|
ABUL HUSSAIN
|
0408021009WL019967
|
ABUL HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035247
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-008/127-B
(SHYAMPUR)
|
0408021009NRG24170720230231645
|
20/07/2023
|
SIRAJUL HOQUE
|
0408021009WL019967
|
SIRAJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035236
|
|
SIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142-A
(SHYAMPUR)
|
0408021009NRG24170720230231672
|
20/07/2023
|
ASMAT ALI
|
0408021009WL019967
|
ASMAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035243
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-010/142-A
(SHYAMPUR)
|
0408021009NRG24170720230231673
|
20/07/2023
|
SABEDA KHATUN
|
0408021009WL019967
|
SABEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035245
|
|
MRS SABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-006/811
(SHYAMPUR)
|
0408021009NRG24170720230231639
|
20/07/2023
|
ASMINA KHATUN
|
0408021009WL019967
|
ASMINA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035235
|
|
INJAMAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-001/428-B
(SHYAMPUR)
|
0408021009NRG24170720230231610
|
20/07/2023
|
NURMAHAMMED ALI
|
0408021009WL019967
|
NURMAHAMMED ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603035237
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|