|
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
|
GUMMA
|
OR-24-002-004-012/10919
(BHUVANI)
|
2424002004NRG24130620230136113
|
13/06/2023
|
SESHAMANI RAITA
|
2424002004WL006758
|
SESHAMANI RAITA
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882930
|
|
MISS SESMONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-005/19090
(BHUVANI)
|
2424002004NRG24130620230136092
|
13/06/2023
|
ELISAYO RAITA
|
2424002004WL006758
|
ELISAYO RAITA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2604882900
|
A/c Blocked or Frozen
|
|
|
|
3
|
GUMMA
|
OR-24-002-004-005/19092
(BHUVANI)
|
2424002004NRG24130620230136095
|
13/06/2023
|
ABIMAEL GAMANGO
|
2424002004WL006758
|
ABIMAEL GAMANGO
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882926
|
|
ABIMAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-005/19093
(BHUVANI)
|
2424002004NRG24130620230136098
|
13/06/2023
|
SUNITA BHUYAN
|
2424002004WL006758
|
SUNITA BHUYAN
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882888
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-004-005/18963
(BHUVANI)
|
2424002004NRG24130620230136078
|
13/06/2023
|
Susanti Raita
|
2424002004WL006758
|
Susanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882901
|
|
MRS SUSANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-005/18964
(BHUVANI)
|
2424002004NRG24130620230136079
|
13/06/2023
|
Usha Raita
|
2424002004WL006758
|
Usha Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882915
|
|
MRS USHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-005/18965
(BHUVANI)
|
2424002004NRG24130620230136080
|
13/06/2023
|
Puja Raita
|
2424002004WL006758
|
Puja Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882925
|
|
MRS PUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-005/18966
(BHUVANI)
|
2424002004NRG24130620230136081
|
13/06/2023
|
Rajuna Bhuyan
|
2424002004WL006758
|
Rajuna Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882918
|
|
MR RAJUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-005/18966
(BHUVANI)
|
2424002004NRG24130620230136082
|
13/06/2023
|
Siranga Bhuyan
|
2424002004WL006758
|
Siranga Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882879
|
|
MRS SIRANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-005/18968
(BHUVANI)
|
2424002004NRG24130620230136084
|
13/06/2023
|
Gita Bhuyan
|
2424002004WL006758
|
Gita Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882917
|
|
MRS GITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-005/18968
(BHUVANI)
|
2424002004NRG24130620230136083
|
13/06/2023
|
Rupana Bhuyan
|
2424002004WL006758
|
Rupana Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882884
|
|
MR RUPAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-005/18969
(BHUVANI)
|
2424002004NRG24130620230136086
|
13/06/2023
|
Martha Gamango
|
2424002004WL006758
|
Martha Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882907
|
|
MRS MARTHA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-005/18969
(BHUVANI)
|
2424002004NRG24130620230136085
|
13/06/2023
|
Nana Gamango
|
2424002004WL006758
|
Nana Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882896
|
|
MR NAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-005/18970
(BHUVANI)
|
2424002004NRG24130620230136088
|
13/06/2023
|
MERI RATA
|
2424002004WL006758
|
MERI RATA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882899
|
|
Mery Raita
|
BANK OF BARODA(606985)
|
|
15
|
GUMMA
|
OR-24-002-004-005/19088
(BHUVANI)
|
2424002004NRG24130620230136089
|
13/06/2023
|
SERABO RAITO
|
2424002004WL006758
|
SERABO RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882914
|
|
SERABA RAITO
|
UCO BANK(607066)
|
|
16
|
GUMMA
|
OR-24-002-004-005/19089
(BHUVANI)
|
2424002004NRG24130620230136091
|
13/06/2023
|
BIJAYA SANTI GAMANGO
|
2424002004WL006758
|
BIJAYA SANTI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882916
|
|
MISS BIJAYASANTI GAMANAGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-005/19091
(BHUVANI)
|
2424002004NRG24130620230136093
|
13/06/2023
|
ALANDA GAMANGA
|
2424002004WL006758
|
ALANDA GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882890
|
|
ALANDA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMA
|
OR-24-002-004-005/19091
(BHUVANI)
|
2424002004NRG24130620230136094
|
13/06/2023
|
PREMI GAMANGO
|
2424002004WL006758
|
PREMI GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882891
|
|
MRS PREMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-005/19092
(BHUVANI)
|
2424002004NRG24130620230136096
|
13/06/2023
|
ALITA GAMANGO
|
2424002004WL006758
|
ALITA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882892
|
|
MRS ALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-005/19093
(BHUVANI)
|
2424002004NRG24130620230136097
|
13/06/2023
|
ERAGANU BHUYAN
|
2424002004WL006758
|
ERAGANU BHUYAN
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882913
|
|
MR ENGANU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-005/19145
(BHUVANI)
|
2424002004NRG24130620230136099
|
13/06/2023
|
ENIMA GAMANGO
|
2424002004WL006758
|
ENIMA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882927
|
|
MRS ANIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-011/18916
(BHUVANI)
|
2424002004NRG24130620230136101
|
13/06/2023
|
Ayamanti Raita
|
2424002004WL006758
|
Ayamanti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882922
|
|
MRS AYAMANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-011/18916
(BHUVANI)
|
2424002004NRG24130620230136100
|
13/06/2023
|
Paniel Raita
|
2424002004WL006758
|
Paniel Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882882
|
|
MR PANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-011/18917
(BHUVANI)
|
2424002004NRG24130620230136102
|
13/06/2023
|
Sunita Raita
|
2424002004WL006758
|
Sunita Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882904
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-011/18985
(BHUVANI)
|
2424002004NRG24130620230136103
|
13/06/2023
|
SANCHUNITA RAITO
|
2424002004WL006758
|
SANCHUNITA RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882885
|
|
MRS SANCHUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-012/10914
(BHUVANI)
|
2424002004NRG24130620230136105
|
13/06/2023
|
SUMITRA RAITA
|
2424002004WL006758
|
SUMITRA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882924
|
|
MISS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-012/10914
(BHUVANI)
|
2424002004NRG24130620230136104
|
13/06/2023
|
Tesalani Raita
|
2424002004WL006758
|
Tesalani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882887
|
|
MRS TESLANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-012/10916
(BHUVANI)
|
2424002004NRG24130620230136107
|
13/06/2023
|
Poibeni Raita
|
2424002004WL006758
|
Poibeni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882909
|
|
MRS POIBENI RAI TO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-012/10916
(BHUVANI)
|
2424002004NRG24130620230136106
|
13/06/2023
|
Saibaba Raita
|
2424002004WL006758
|
Saibaba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882893
|
|
MR SAIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-012/10917
(BHUVANI)
|
2424002004NRG24130620230136109
|
13/06/2023
|
SITA RAITO
|
2424002004WL006758
|
SITA RAITO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882886
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-012/10918
(BHUVANI)
|
2424002004NRG24130620230136110
|
13/06/2023
|
Krangsu Raita
|
2424002004WL006758
|
Krangsu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882894
|
|
MR KURSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-012/10918
(BHUVANI)
|
2424002004NRG24130620230136111
|
13/06/2023
|
Mangadi Raita
|
2424002004WL006758
|
Mangadi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882920
|
|
MRS MANGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-012/10919
(BHUVANI)
|
2424002004NRG24130620230136112
|
13/06/2023
|
Janaru Raita
|
2424002004WL006758
|
Janaru Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882923
|
|
JANARU RAITA
|
UCO BANK(607066)
|
|
34
|
GUMMA
|
OR-24-002-004-012/10921
(BHUVANI)
|
2424002004NRG24130620230136115
|
13/06/2023
|
Emati Raita
|
2424002004WL006758
|
Emati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882911
|
|
MRS EMATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-012/10921
(BHUVANI)
|
2424002004NRG24130620230136114
|
13/06/2023
|
Kundara Raita
|
2424002004WL006758
|
Kundara Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882881
|
|
MR KUNDARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-012/10922
(BHUVANI)
|
2424002004NRG24130620230136116
|
13/06/2023
|
Sangari Raito
|
2424002004WL006758
|
Sangari Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882902
|
|
MRS SANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/10923
(BHUVANI)
|
2424002004NRG24130620230136117
|
13/06/2023
|
Pujani Raita
|
2424002004WL006758
|
Pujani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882903
|
|
MR MADE RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-012/10925
(BHUVANI)
|
2424002004NRG24130620230136120
|
13/06/2023
|
Gayami Raita
|
2424002004WL006758
|
Gayami Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882919
|
|
MRS GAYAMI ROITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-012/10925
(BHUVANI)
|
2424002004NRG24130620230136119
|
13/06/2023
|
Iraganu Raita
|
2424002004WL006758
|
Iraganu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882880
|
|
MR IRGANU RAITO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-012/10928
(BHUVANI)
|
2424002004NRG24130620230136122
|
13/06/2023
|
Aganti Raita
|
2424002004WL006758
|
Aganti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882906
|
|
MRS AGANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-012/10928
(BHUVANI)
|
2424002004NRG24130620230136121
|
13/06/2023
|
Jesano Raita
|
2424002004WL006758
|
Jesano Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882898
|
|
MR JESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-012/10929
(BHUVANI)
|
2424002004NRG24130620230136124
|
13/06/2023
|
Parsuni Raita
|
2424002004WL006758
|
Parsuni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882889
|
|
MRS PARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-012/10929
(BHUVANI)
|
2424002004NRG24130620230136123
|
13/06/2023
|
Philim Raita
|
2424002004WL006758
|
Philim Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882910
|
|
MR PHILIMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-012/10930
(BHUVANI)
|
2424002004NRG24130620230136125
|
13/06/2023
|
Mangsir Raita
|
2424002004WL006758
|
Mangsir Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882897
|
|
MANSHIR RAITA
|
UCO BANK(607066)
|
|
45
|
GUMMA
|
OR-24-002-004-012/10930
(BHUVANI)
|
2424002004NRG24130620230136126
|
13/06/2023
|
Paranti Raita
|
2424002004WL006758
|
Paranti Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882883
|
|
MRS PARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-012/10931
(BHUVANI)
|
2424002004NRG24130620230136127
|
13/06/2023
|
Gangari Raita
|
2424002004WL006758
|
Gangari Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882921
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-012/10932
(BHUVANI)
|
2424002004NRG24130620230136128
|
13/06/2023
|
Pujana Raita
|
2424002004WL006758
|
Pujana Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882878
|
|
MR PUJANA RAITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-012/10932
(BHUVANI)
|
2424002004NRG24130620230136129
|
13/06/2023
|
Saibi Raita
|
2424002004WL006758
|
Saibi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882912
|
|
MRS SAIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-012/10933
(BHUVANI)
|
2424002004NRG24130620230136130
|
13/06/2023
|
BARIKO GAMANGA
|
2424002004WL006758
|
BARIKO GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882928
|
|
MR BARIKO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-012/10933
(BHUVANI)
|
2424002004NRG24130620230136131
|
13/06/2023
|
ESLIKA GAMANGO
|
2424002004WL006758
|
ESLIKA GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882929
|
|
MISS ESLIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-012/10935
(BHUVANI)
|
2424002004NRG24130620230136132
|
13/06/2023
|
Bilanti Gamango
|
2424002004WL006758
|
Bilanti Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882908
|
|
MISS BILANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-012/10936
(BHUVANI)
|
2424002004NRG24130620230136133
|
13/06/2023
|
Solami Gamango
|
2424002004WL006758
|
Solami Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882905
|
|
MRS SALOMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-012/10937
(BHUVANI)
|
2424002004NRG24130620230136134
|
13/06/2023
|
Sansari Bhuyan
|
2424002004WL006758
|
Sansari Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882895
|
|
MRS SASARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-004-012/10939
(BHUVANI)
|
2424002004NRG24130620230136135
|
13/06/2023
|
Ada Bhuyan
|
2424002004WL006758
|
Ada Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604882877
|
|
MR ADO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|