|
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
|
MACHKHOWA
|
AS-11-005-003-003/1
(Sissimukh)
|
0411005000NRG24280220240499268
|
29/02/2024
|
Gamuni Doley
|
0411005WL039014
|
Gamuni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163922
|
|
Amarabati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-003/110
(Sissimukh)
|
0411005000NRG24280220240499269
|
29/02/2024
|
MONURONJON PEGU
|
0411005WL039014
|
MONURONJON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163925
|
|
MANORANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-003/12
(Sissimukh)
|
0411005000NRG24280220240499271
|
29/02/2024
|
Kushal Konwar
|
0411005WL039014
|
Kushal Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163919
|
|
KUSHAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-003-003/12
(Sissimukh)
|
0411005000NRG24280220240499270
|
29/02/2024
|
Rudra Konwar
|
0411005WL039014
|
Rudra Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163916
|
|
RUDRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-003/17
(Sissimukh)
|
0411005000NRG24280220240499272
|
29/02/2024
|
Punyowoti Doley
|
0411005WL039014
|
Punyowoti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163927
|
|
PUNYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-003-003/24
(Sissimukh)
|
0411005000NRG24280220240499275
|
29/02/2024
|
BINUPRAVA NARAH
|
0411005WL039014
|
BINUPRAVA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163918
|
|
BINUPRAVA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHKHOWA
|
AS-11-005-003-003/24
(Sissimukh)
|
0411005000NRG24280220240499274
|
29/02/2024
|
KHAGEN NARAH
|
0411005WL039014
|
KHAGEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163917
|
|
KHAGEN NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-003-003/31
(Sissimukh)
|
0411005000NRG24280220240499277
|
29/02/2024
|
DULAN PEGU
|
0411005WL039014
|
DULAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163926
|
|
Dulen Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHKHOWA
|
AS-11-005-003-003/31
(Sissimukh)
|
0411005000NRG24280220240499276
|
29/02/2024
|
NARAYAN PEGU
|
0411005WL039014
|
NARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163908
|
|
NARAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG24280220240499279
|
29/02/2024
|
RIMBHA PEGU
|
0411005WL039014
|
RIMBHA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163924
|
|
RIMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-003-003/35
(Sissimukh)
|
0411005000NRG24280220240499280
|
29/02/2024
|
Urbashi Doley
|
0411005WL039014
|
Urbashi Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163923
|
|
URBBASHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG24280220240499283
|
29/02/2024
|
JURI PEGU
|
0411005WL039014
|
JURI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163915
|
|
JURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG24280220240499282
|
29/02/2024
|
Prafulla Pegu
|
0411005WL039014
|
Prafulla Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163920
|
|
PRAFFULA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG24280220240499285
|
29/02/2024
|
RATNAKANTA NARAH
|
0411005WL039014
|
RATNAKANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163913
|
|
RATNAKANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-003-003/60
(Sissimukh)
|
0411005000NRG24280220240499287
|
29/02/2024
|
HUNLOTA DOLEY
|
0411005WL039014
|
HUNLOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163911
|
|
Gunalata Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHKHOWA
|
AS-11-005-003-003/60
(Sissimukh)
|
0411005000NRG24280220240499286
|
29/02/2024
|
PRADIP DOLEY
|
0411005WL039014
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163912
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24280220240499288
|
29/02/2024
|
MINA PEGU
|
0411005WL039014
|
MINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163906
|
|
MINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24280220240499290
|
29/02/2024
|
SANTIPROVA PEGU
|
0411005WL039014
|
SANTIPROVA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163914
|
|
Miss. Santiprova Pegu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MACHKHOWA
|
AS-11-005-003-003/65
(Sissimukh)
|
0411005000NRG24280220240499292
|
29/02/2024
|
PRAMILA DOLEY
|
0411005WL039014
|
PRAMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163907
|
|
PRAMILA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-003-003/66
(Sissimukh)
|
0411005000NRG24280220240499294
|
29/02/2024
|
DIPAMONI DOLEY
|
0411005WL039014
|
DIPAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163909
|
|
Dipamoni Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MACHKHOWA
|
AS-11-005-003-003/67
(Sissimukh)
|
0411005000NRG24280220240499295
|
29/02/2024
|
DINESH DOLEY
|
0411005WL039014
|
DINESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163910
|
|
Dinesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MACHKHOWA
|
AS-11-005-003-003/7
(Sissimukh)
|
0411005000NRG24280220240499297
|
29/02/2024
|
Aitak Pegu
|
0411005WL039014
|
Aitak Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163921
|
|
Aitak Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MACHKHOWA
|
AS-11-005-003-003/76
(Sissimukh)
|
0411005000NRG24280220240499303
|
29/02/2024
|
SULEKHANANDA PEGU
|
0411005WL039014
|
SULEKHANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163905
|
|
SULEKHANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
24
|
MACHKHOWA
|
AS-11-005-003-003/63
(Sissimukh)
|
0411005000NRG24280220240499289
|
29/02/2024
|
MINAKSHI PEGU
|
0411005WL039014
|
MINAKSHI PEGU
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163928
|
|
MINAKHI DOLEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
MACHKHOWA
|
AS-11-005-003-003/67
(Sissimukh)
|
0411005000NRG24280220240499296
|
29/02/2024
|
PADMAWATI DOLEY
|
0411005WL039014
|
PADMAWATI DOLEY
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163904
|
|
Ms. Padmawati Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
MACHKHOWA
|
AS-11-005-003-003/17
(Sissimukh)
|
0411005000NRG24280220240499273
|
29/02/2024
|
HEMA DOLEY
|
0411005WL039014
|
HEMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163891
|
|
HEMALATA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHKHOWA
|
AS-11-005-003-003/31
(Sissimukh)
|
0411005000NRG24280220240499278
|
29/02/2024
|
TUTUMONI PEGU
|
0411005WL039014
|
TUTUMONI PEGU
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163902
|
|
MRS TUTUMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHKHOWA
|
AS-11-005-003-003/5
(Sissimukh)
|
0411005000NRG24280220240499284
|
29/02/2024
|
MAMONI DOLEY
|
0411005WL039014
|
MAMONI DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163890
|
|
Mamoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MACHKHOWA
|
AS-11-005-003-003/64
(Sissimukh)
|
0411005000NRG24280220240499291
|
29/02/2024
|
DALIMI DOLEY
|
0411005WL039014
|
DALIMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163885
|
|
DALIMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHKHOWA
|
AS-11-005-003-003/66
(Sissimukh)
|
0411005000NRG24280220240499293
|
29/02/2024
|
MINTU DOLEY
|
0411005WL039014
|
MINTU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163884
|
|
MINTU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-003-003/70
(Sissimukh)
|
0411005000NRG24280220240499298
|
29/02/2024
|
TUTUMONI KONWAR
|
0411005WL039014
|
TUTUMONI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163881
|
|
TUTUMONI DAW KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHKHOWA
|
AS-11-005-003-003/72
(Sissimukh)
|
0411005000NRG24280220240499299
|
29/02/2024
|
DULAL NARAH
|
0411005WL039014
|
DULAL NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163880
|
|
Dulal Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-003-003/72
(Sissimukh)
|
0411005000NRG24280220240499300
|
29/02/2024
|
HAJAMI NARAH
|
0411005WL039014
|
HAJAMI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163889
|
|
Hajami Mili Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MACHKHOWA
|
AS-11-005-003-003/74
(Sissimukh)
|
0411005000NRG24280220240499301
|
29/02/2024
|
TUTUMONI KONWAR
|
0411005WL039014
|
TUTUMONI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163892
|
|
TUTUMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHKHOWA
|
AS-11-005-003-003/76
(Sissimukh)
|
0411005000NRG24280220240499302
|
29/02/2024
|
LISHMA PEGU
|
0411005WL039014
|
LISHMA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163896
|
|
MRS LICHAMA NARAH PEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHKHOWA
|
AS-11-005-003-003/77
(Sissimukh)
|
0411005000NRG24280220240499304
|
29/02/2024
|
JUNU DOLEY
|
0411005WL039014
|
JUNU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163883
|
|
JUNU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-003-003/80
(Sissimukh)
|
0411005000NRG24280220240499305
|
29/02/2024
|
SUSMITA KONWAR
|
0411005WL039014
|
SUSMITA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163893
|
|
SUSHMITA PADI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-003-003/82
(Sissimukh)
|
0411005000NRG24280220240499307
|
29/02/2024
|
JYOSHNA KONWAR
|
0411005WL039014
|
JYOSHNA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163886
|
|
Jushna Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MACHKHOWA
|
AS-11-005-003-003/82
(Sissimukh)
|
0411005000NRG24280220240499306
|
29/02/2024
|
MANIK KONWAR
|
0411005WL039014
|
MANIK KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163899
|
|
MANIK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-003-003/83
(Sissimukh)
|
0411005000NRG24280220240499308
|
29/02/2024
|
PRANITA DOLEY
|
0411005WL039014
|
PRANITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163895
|
|
Ms. Pranita Pegu Doley
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MACHKHOWA
|
AS-11-005-003-003/88
(Sissimukh)
|
0411005000NRG24280220240499309
|
29/02/2024
|
MAMONI DOLEY
|
0411005WL039014
|
MAMONI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163897
|
|
Mamoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MACHKHOWA
|
AS-11-005-003-003/89
(Sissimukh)
|
0411005000NRG24280220240499310
|
29/02/2024
|
JEUTI KONWAR
|
0411005WL039014
|
JEUTI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163888
|
|
Jeuti Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-003-003/9
(Sissimukh)
|
0411005000NRG24280220240499311
|
29/02/2024
|
PRAVAWATI PEGU
|
0411005WL039014
|
PRAVAWATI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163882
|
|
Prabhabati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MACHKHOWA
|
AS-11-005-003-003/90
(Sissimukh)
|
0411005000NRG24280220240499312
|
29/02/2024
|
RINKI PEGU
|
0411005WL039014
|
RINKI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163887
|
|
RINKI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHKHOWA
|
AS-11-005-003-003/94
(Sissimukh)
|
0411005000NRG24280220240499313
|
29/02/2024
|
BEDAWATI PEGU
|
0411005WL039014
|
BEDAWATI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163898
|
|
Bedawati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MACHKHOWA
|
AS-11-005-003-003/95
(Sissimukh)
|
0411005000NRG24280220240499314
|
29/02/2024
|
HEMANTA KONWAR
|
0411005WL039014
|
HEMANTA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163900
|
|
Hemanta Kobnr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-003-003/95
(Sissimukh)
|
0411005000NRG24280220240499315
|
29/02/2024
|
KUMARI CHINTE
|
0411005WL039014
|
KUMARI CHINTE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163894
|
|
Kumari Chintey Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-003-003/96
(Sissimukh)
|
0411005000NRG24280220240499316
|
29/02/2024
|
DIMI PEGU
|
0411005WL039014
|
DIMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163901
|
|
Dimi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MACHKHOWA
|
AS-11-005-003-003/99
(Sissimukh)
|
0411005000NRG24280220240499317
|
29/02/2024
|
KANAKLATA NARAH
|
0411005WL039014
|
KANAKLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267163903
|
|
Kanaklata Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-003-003/35
(Sissimukh)
|
0411005000NRG24280220240499281
|
29/02/2024
|
MANUJ DOLEY
|
0411005WL039014
|
MANUJ DOLEY
|
00415
|
SBIN0013281
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267163879
|
|
MR MONUJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|