|
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
|
THOUBAL
|
MN-05-001-013-006/455
(Khangabok Pt-I)
|
2005001000NRG23310320230111956
|
06/04/2023
|
Khundrakpam Niwton Singh
|
2005001WL000717
|
Khundrakpam Niwton Singh
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339966
|
|
Khundrakpam Niwton Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-003/1166
(Khangabok Pt-I)
|
2005001000NRG23310320230111777
|
06/04/2023
|
K. Binarashi
|
2005001WL000717
|
K. Binarashi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339972
|
|
K. Binarashi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1180
(Khangabok Pt-I)
|
2005001000NRG23310320230111864
|
06/04/2023
|
M Surjit Singh
|
2005001WL000717
|
M Surjit Singh
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339973
|
|
M Surjit Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-006/1322
(Khangabok Pt-I)
|
2005001000NRG23310320230111908
|
06/04/2023
|
Laishram Kenedy Singh
|
2005001WL000717
|
Laishram Kenedy Singh
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339968
|
|
Laishram Kenedy Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-007/1619
(Khangabok Pt-I)
|
2005001000NRG23310320230112045
|
06/04/2023
|
L. Utarani Devi
|
2005001WL000717
|
L. Utarani Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339971
|
|
L. Utarani Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-008/506
(Khangabok Pt-I)
|
2005001000NRG23310320230112081
|
06/04/2023
|
Kongkham Romashini Devi
|
2005001WL000717
|
Kongkham Romashini Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339970
|
|
Kongkham Romashini Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-008/513
(Khangabok Pt-I)
|
2005001000NRG23310320230112088
|
06/04/2023
|
K. Ahanbi Devi
|
2005001WL000717
|
K. Ahanbi Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339969
|
|
K. Ahanbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-005/1137
(Khangabok Pt-I)
|
2005001000NRG23310320230111840
|
06/04/2023
|
Th. Radhe Devi
|
2005001WL000717
|
Th. Radhe Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339974
|
|
Th. Radhe Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1380
(Khangabok Pt-I)
|
2005001000NRG23310320230111921
|
06/04/2023
|
Thokchom Chanchan Devi
|
2005001WL000717
|
Thokchom Chanchan Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339975
|
|
Thokchom Chanchan Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-007/1591
(Khangabok Pt-I)
|
2005001000NRG23310320230112033
|
06/04/2023
|
Moirangthem Bijita Devi
|
2005001WL000717
|
Moirangthem Bijita Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339976
|
|
Moirangthem Bijita Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-013-007/1596
(Khangabok Pt-I)
|
2005001000NRG23310320230112036
|
06/04/2023
|
M HEROJIT SINGH
|
2005001WL000717
|
M HEROJIT SINGH
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339978
|
|
M HEROJIT SINGH
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-008/525
(Khangabok Pt-I)
|
2005001000NRG23310320230112093
|
06/04/2023
|
Th. Taruni Devi
|
2005001WL000717
|
Th. Taruni Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339977
|
|
Th. Taruni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-008/566
(Khangabok Pt-I)
|
2005001000NRG23310320230112104
|
06/04/2023
|
M. Sapana Devi
|
2005001WL000717
|
M. Sapana Devi
|
00177
|
IOBA0002929
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339979
|
|
M. Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-013-001/79
(Khangabok Pt-I)
|
2005001000NRG23310320230111644
|
06/04/2023
|
Khundrakpam Rojita Devi
|
2005001WL000717
|
Khundrakpam Rojita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340003
|
|
Khundrakpam Rojita Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-013-002/192
(Khangabok Pt-I)
|
2005001000NRG23310320230111689
|
06/04/2023
|
L Shenu Devi
|
2005001WL000717
|
L Shenu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340005
|
|
L Shenu Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-013-003/715
(Khangabok Pt-I)
|
2005001000NRG23310320230111792
|
06/04/2023
|
L. Inaobi Devi
|
2005001WL000717
|
L. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340001
|
|
L. Inaobi Devi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-013-005/1062
(Khangabok Pt-I)
|
2005001000NRG23310320230111801
|
06/04/2023
|
Th Yaimabi Devi
|
2005001WL000717
|
Th Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340002
|
|
Th Yaimabi Devi
|
()
|
|
18
|
THOUBAL
|
MN-05-001-013-005/1089
(Khangabok Pt-I)
|
2005001000NRG23310320230111812
|
06/04/2023
|
L. Amusana Devi
|
2005001WL000717
|
L. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339999
|
|
L. Amusana Devi
|
()
|
|
19
|
THOUBAL
|
MN-05-001-013-005/1090
(Khangabok Pt-I)
|
2005001000NRG23310320230111813
|
06/04/2023
|
Laishram Sitaram Singh
|
2005001WL000717
|
Laishram Sitaram Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
06/04/2023
|
|
0634339998
|
No Such Account
|
|
|
|
20
|
THOUBAL
|
MN-05-001-013-005/1099
(Khangabok Pt-I)
|
2005001000NRG23310320230111817
|
06/04/2023
|
N Thouranisabi Devi
|
2005001WL000717
|
N Thouranisabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340004
|
|
N Thouranisabi Devi
|
()
|
|
21
|
THOUBAL
|
MN-05-001-013-005/1156
(Khangabok Pt-I)
|
2005001000NRG23310320230111852
|
06/04/2023
|
Th. Ibemcha Devi
|
2005001WL000717
|
Th. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340006
|
|
Th. Ibemcha Devi
|
()
|
|
22
|
THOUBAL
|
MN-05-001-013-006/1375
(Khangabok Pt-I)
|
2005001000NRG23310320230111920
|
06/04/2023
|
Thokchom Roma Devi
|
2005001WL000717
|
Thokchom Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340008
|
|
Thokchom Roma Devi
|
()
|
|
23
|
THOUBAL
|
MN-05-001-013-006/375
(Khangabok Pt-I)
|
2005001000NRG23310320230111940
|
06/04/2023
|
Ningthoujam Ongbi Maichon Devi
|
2005001WL000717
|
Ningthoujam Ongbi Maichon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340007
|
|
Ningthoujam Ongbi Maichon Devi
|
()
|
|
24
|
THOUBAL
|
MN-05-001-013-006/377
(Khangabok Pt-I)
|
2005001000NRG23310320230111941
|
06/04/2023
|
Laishram Herojit Singh
|
2005001WL000717
|
Laishram Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340000
|
|
Laishram Herojit Singh
|
()
|
|
25
|
THOUBAL
|
MN-05-001-013-007/1424
(Khangabok Pt-I)
|
2005001000NRG23310320230111981
|
06/04/2023
|
M. Ranjana Devi
|
2005001WL000717
|
M. Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340010
|
|
M. Ranjana Devi
|
()
|
|
26
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001000NRG23310320230111984
|
06/04/2023
|
N Shyamjai Singh
|
2005001WL000717
|
N Shyamjai Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340009
|
|
N Shyamjai Singh
|
()
|
|
27
|
THOUBAL
|
MN-05-001-013-008/1821
(Khangabok Pt-I)
|
2005001000NRG23310320230112057
|
06/04/2023
|
Kongkham ongbi Romita Devi
|
2005001WL000717
|
Kongkham ongbi Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340013
|
|
Kongkham ongbi Romita Devi
|
()
|
|
28
|
THOUBAL
|
MN-05-001-013-008/1841
(Khangabok Pt-I)
|
2005001000NRG23310320230112069
|
06/04/2023
|
S Umarani Devi
|
2005001WL000717
|
S Umarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340014
|
|
S Umarani Devi
|
()
|
|
29
|
THOUBAL
|
MN-05-001-013-008/1846
(Khangabok Pt-I)
|
2005001000NRG23310320230112072
|
06/04/2023
|
O Brojen Singh
|
2005001WL000717
|
O Brojen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340012
|
|
O Brojen Singh
|
()
|
|
30
|
THOUBAL
|
MN-05-001-013-008/514
(Khangabok Pt-I)
|
2005001000NRG23310320230112089
|
06/04/2023
|
K. Kumudini Devi
|
2005001WL000717
|
K. Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340015
|
|
K. Kumudini Devi
|
()
|
|
31
|
THOUBAL
|
MN-05-001-013-008/533
(Khangabok Pt-I)
|
2005001000NRG23310320230112096
|
06/04/2023
|
O. Sanahanbi Devi
|
2005001WL000717
|
O. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340011
|
|
O. Sanahanbi Devi
|
()
|
|
32
|
THOUBAL
|
MN-05-001-013-008/536
(Khangabok Pt-I)
|
2005001000NRG23310320230112097
|
06/04/2023
|
M. Ingelei Devi
|
2005001WL000717
|
M. Ingelei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340016
|
|
M. Ingelei Devi
|
()
|
|
33
|
THOUBAL
|
MN-05-001-013-008/591
(Khangabok Pt-I)
|
2005001000NRG23310320230112117
|
06/04/2023
|
Waikhom ongbi Manglembi Devi
|
2005001WL000717
|
Waikhom ongbi Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340017
|
|
Waikhom ongbi Manglembi Devi
|
()
|
|
34
|
THOUBAL
|
MN-05-001-013-008/594
(Khangabok Pt-I)
|
2005001000NRG23310320230112121
|
06/04/2023
|
L. Premita Devi
|
2005001WL000717
|
L. Premita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634340018
|
|
L. Premita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1574
(Khangabok Pt-I)
|
2005001000NRG23310320230112029
|
06/04/2023
|
T. Thaba Devi
|
2005001WL000717
|
T. Thaba Devi
|
00354
|
PUNB0876100
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339985
|
|
T. Thaba Devi
|
()
|
|
36
|
THOUBAL
|
MN-05-001-013-008/608
(Khangabok Pt-I)
|
2005001000NRG23310320230112126
|
06/04/2023
|
Sh. Memma Devi
|
2005001WL000717
|
Sh. Memma Devi
|
00354
|
PUNB0876100
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339984
|
|
Sh. Memma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
37
|
THOUBAL
|
MN-05-001-013-001/171
(Khangabok Pt-I)
|
2005001000NRG23310320230111608
|
06/04/2023
|
L. Basanti Devi
|
2005001WL000717
|
L. Basanti Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339987
|
|
MR LAISHRAM SHARAT SINGH
|
()
|
|
38
|
THOUBAL
|
MN-05-001-013-002/1987
(Khangabok Pt-I)
|
2005001000NRG23310320230111696
|
06/04/2023
|
Laishram Premkumar Singh
|
2005001WL000717
|
Laishram Premkumar Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339994
|
|
MR LAISHRAM PREMKUMAR SINGH
|
()
|
|
39
|
THOUBAL
|
MN-05-001-013-002/264
(Khangabok Pt-I)
|
2005001000NRG23310320230111748
|
06/04/2023
|
Kh Somendro Singh
|
2005001WL000717
|
Kh Somendro Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339989
|
|
MR KHUNDRAKPAM SOMENDRO SINGH
|
()
|
|
40
|
THOUBAL
|
MN-05-001-013-005/1054
(Khangabok Pt-I)
|
2005001000NRG23310320230111800
|
06/04/2023
|
S. Bidishini Devi
|
2005001WL000717
|
S. Bidishini Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339991
|
|
MRS SAIKHOM BIDESHINI DEVI
|
()
|
|
41
|
THOUBAL
|
MN-05-001-013-005/1109
(Khangabok Pt-I)
|
2005001000NRG23310320230111829
|
06/04/2023
|
Moirangthem Nomita Devi
|
2005001WL000717
|
Moirangthem Nomita Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339996
|
|
MISS MOIRANGTHEM NOMITA DEVI
|
()
|
|
42
|
THOUBAL
|
MN-05-001-013-005/1159
(Khangabok Pt-I)
|
2005001000NRG23310320230111853
|
06/04/2023
|
Th. Dharma Singh
|
2005001WL000717
|
Th. Dharma Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339986
|
|
MR THOKCHOM DHARMO SINGH
|
()
|
|
43
|
THOUBAL
|
MN-05-001-013-008/1862
(Khangabok Pt-I)
|
2005001000NRG23310320230112073
|
06/04/2023
|
A Ranjita Devi
|
2005001WL000717
|
A Ranjita Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339993
|
|
MRS AHONGSHANGBAM ONGBI RANJITA DEVI
|
()
|
|
44
|
THOUBAL
|
MN-05-001-013-008/502
(Khangabok Pt-I)
|
2005001000NRG23310320230112080
|
06/04/2023
|
Th. Sanathoi Devi
|
2005001WL000717
|
Th. Sanathoi Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339995
|
|
MRS THONGAM ONGBI SANATHOI LEIMA
|
()
|
|
45
|
THOUBAL
|
MN-05-001-013-008/565
(Khangabok Pt-I)
|
2005001000NRG23310320230112101
|
06/04/2023
|
Mr. Maisnam Shyamjai Singh
|
2005001WL000717
|
Mr. Maisnam Shyamjai Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339990
|
|
MR MAISNAM SHYAMJAI SINGH
|
()
|
|
46
|
THOUBAL
|
MN-05-001-013-008/568
(Khangabok Pt-I)
|
2005001000NRG23310320230112105
|
06/04/2023
|
M Devjani Leima
|
2005001WL000717
|
M Devjani Leima
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339997
|
|
MRS MEISHNAM ONGBI KHANGEMBAM DEBAJANI L
|
()
|
|
47
|
THOUBAL
|
MN-05-001-013-008/580
(Khangabok Pt-I)
|
2005001000NRG23310320230112110
|
06/04/2023
|
Longjam Sanjoychandra Singh
|
2005001WL000717
|
Longjam Sanjoychandra Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339988
|
|
MR LONGJAM SANJOYCHANDRA SINGH
|
()
|
|
48
|
THOUBAL
|
MN-05-001-013-008/592
(Khangabok Pt-I)
|
2005001000NRG23310320230112118
|
06/04/2023
|
L Radhamani Devi
|
2005001WL000717
|
L Radhamani Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339992
|
|
MRS LOUREMBAM ONGBI RADHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
49
|
THOUBAL
|
MN-05-001-013-008/1826
(Khangabok Pt-I)
|
2005001000NRG23310320230112061
|
06/04/2023
|
Kongkham Dasumati Devi
|
2005001WL000717
|
Kongkham Dasumati Devi
|
00662
|
BDBL0001627
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339967
|
|
Kongkham Dasumati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
50
|
THOUBAL
|
MN-05-001-013-005/1302
(Khangabok Pt-I)
|
2005001000NRG23310320230111872
|
06/04/2023
|
Moirangthem Sunil Singh
|
2005001WL000717
|
Moirangthem Sunil Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339983
|
|
Moirangthem Sunil Singh
|
()
|
|
51
|
THOUBAL
|
MN-05-001-013-006/1271
(Khangabok Pt-I)
|
2005001000NRG23310320230111897
|
06/04/2023
|
Sharungbam Bijiya Devi
|
2005001WL000717
|
Sharungbam Bijiya Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339980
|
|
Sharungbam Bijiya Devi
|
()
|
|
52
|
THOUBAL
|
MN-05-001-013-006/1334
(Khangabok Pt-I)
|
2005001000NRG23310320230111909
|
06/04/2023
|
Warepam Susitra Devi
|
2005001WL000717
|
Warepam Susitra Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339982
|
|
Warepam Susitra Devi
|
()
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1615
(Khangabok Pt-I)
|
2005001000NRG23310320230112044
|
06/04/2023
|
Potshangbam Biseshwori Devi
|
2005001WL000717
|
Potshangbam Biseshwori Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
06/04/2023
|
|
0634339981
|
|
Potshangbam Biseshwori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79818
|
79818
|
|
|
|
|
|
|
|