|
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
|
GOLAGHAT WEST
|
AS-14-003-002-001/118
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335696
|
23/12/2022
|
KAMALA BORA
|
0414003002WL034205
|
KAMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847556
|
|
KAMALA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335711
|
23/12/2022
|
BHOLA BORA
|
0414003002WL034207
|
BHOLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847571
|
|
BHOLA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-001/120
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335712
|
23/12/2022
|
RAKHESWARI BORA
|
0414003002WL034207
|
RAKHESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847547
|
|
RAKHESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335704
|
23/12/2022
|
MRS.RANJU BORAH
|
0414003002WL034206
|
MRS.RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847580
|
|
RANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-001/153
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335698
|
23/12/2022
|
REBO GOGOI
|
0414003002WL034205
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847574
|
|
REBO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-001/165-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335699
|
23/12/2022
|
ARUN GANJU
|
0414003002WL034205
|
ARUN GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847570
|
|
ARUN GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335689
|
23/12/2022
|
DIGANTA KUMAR GOGOI
|
0414003002WL034204
|
DIGANTA KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085847543
|
|
DIGANTA KUMAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-001/78-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335690
|
23/12/2022
|
SHOBHA GOWALA
|
0414003002WL034204
|
SHOBHA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847564
|
|
SHOBHA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-001/87
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335692
|
23/12/2022
|
KAMALA GANJU
|
0414003002WL034204
|
KAMALA GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847581
|
|
KAMALA GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-002/17
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335716
|
23/12/2022
|
SIMA GOGOI
|
0414003002WL034207
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847544
|
|
SIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-002/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335717
|
23/12/2022
|
BONITA SAIKIA GOGOI
|
0414003002WL034207
|
BONITA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847563
|
|
BONITA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-002/46
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335723
|
23/12/2022
|
DIPAL GOGOI
|
0414003002WL034208
|
DIPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847545
|
|
DIPAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-002/46-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335720
|
23/12/2022
|
PURNIMA GOGOI
|
0414003002WL034207
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847582
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-006/170
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335655
|
23/12/2022
|
NANI BHATT
|
0414003002WL034198
|
NANI BHATT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085847552
|
|
Nani Bhatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335598
|
23/12/2022
|
RAJU PHUKAN
|
0414003002WL034193
|
RAJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847551
|
|
RAJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335656
|
23/12/2022
|
SUMI MAZUMDAR
|
0414003002WL034198
|
SUMI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847561
|
|
SUMI MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335665
|
23/12/2022
|
MANJU SAHU
|
0414003002WL034199
|
MANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847568
|
|
MANJU SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-006/245
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335600
|
23/12/2022
|
GITA SAHU
|
0414003002WL034193
|
GITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847583
|
|
GITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335641
|
23/12/2022
|
PUJA BAURI
|
0414003002WL034196
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847575
|
|
PUJA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335634
|
23/12/2022
|
TARA BAWRI
|
0414003002WL034195
|
TARA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847546
|
|
TARA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/296-a
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335636
|
23/12/2022
|
Sri Ranjit Kurua
|
0414003002WL034195
|
Sri Ranjit Kurua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847586
|
|
RANJIT KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-006/299
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335602
|
23/12/2022
|
RUPALI KORUWA
|
0414003002WL034193
|
RUPALI KORUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847565
|
|
RUPALI KORUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-006/309
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335650
|
23/12/2022
|
PRAMILA KARUWA
|
0414003002WL034197
|
PRAMILA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847560
|
|
PRAMILA KARUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335651
|
23/12/2022
|
BIJOY MUNDA
|
0414003002WL034197
|
BIJOY MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847549
|
|
BIJOY MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335652
|
23/12/2022
|
MINU MUNDA
|
0414003002WL034197
|
MINU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847558
|
|
MINU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-006/39
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335644
|
23/12/2022
|
JAGIR HUSSAIN
|
0414003002WL034196
|
JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847555
|
|
JAGIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-006/422
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335659
|
23/12/2022
|
MINA ORANG
|
0414003002WL034198
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847542
|
|
MINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-006/45
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335645
|
23/12/2022
|
ANU KARUA
|
0414003002WL034196
|
ANU KARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847567
|
|
ANU KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-006/48
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335595
|
23/12/2022
|
RAJU MUNDA
|
0414003002WL034192
|
RAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847550
|
|
RAJU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-006/559-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335653
|
23/12/2022
|
SUMI MUNDA
|
0414003002WL034197
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847562
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/71
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335646
|
23/12/2022
|
JOYARANI MAJUMDAR
|
0414003002WL034196
|
JOYARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847540
|
|
JOYARANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-007/1
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335724
|
23/12/2022
|
DIPANJALI KARMAKAR
|
0414003002WL034209
|
DIPANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847541
|
|
DIPANJALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-007/12
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335725
|
23/12/2022
|
BHUPEN MURAH
|
0414003002WL034209
|
BHUPEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847585
|
|
BHUPEN MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-007/184
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335753
|
23/12/2022
|
KUSUM TAMULY
|
0414003002WL034213
|
KUSUM TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847557
|
|
KUSUM TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-007/26-B
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335738
|
23/12/2022
|
MALINA MURA
|
0414003002WL034211
|
MALINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847573
|
|
MALINA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-007/38-A
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335740
|
23/12/2022
|
PRANESWARI MURA
|
0414003002WL034211
|
PRANESWARI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847553
|
|
PRANESWARI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-007/5
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335741
|
23/12/2022
|
TULASI MURA
|
0414003002WL034211
|
TULASI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847566
|
|
TULASI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335767
|
23/12/2022
|
BOBITA KURMI
|
0414003002WL034214
|
BOBITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847584
|
|
BOBITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-008/203
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335768
|
23/12/2022
|
JOGESH KURMI
|
0414003002WL034214
|
JOGESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847572
|
|
JOGESH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-008/39
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335734
|
23/12/2022
|
Bogai Murah
|
0414003002WL034210
|
Bogai Murah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085847587
|
|
BOGAI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-008/48
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335743
|
23/12/2022
|
PUNYA NATH
|
0414003002WL034211
|
PUNYA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085847554
|
|
PUNYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-008/69
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335790
|
23/12/2022
|
BHANU MUNDA
|
0414003002WL034216
|
BHANU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847569
|
|
BHANU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-008/82
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335770
|
23/12/2022
|
CHINU NATH
|
0414003002WL034214
|
CHINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847548
|
|
CHINU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-009/172
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335781
|
23/12/2022
|
MINA NATH
|
0414003002WL034215
|
MINA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847559
|
|
MINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-009/65
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335791
|
23/12/2022
|
SANTI MUNDA
|
0414003002WL034216
|
SANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847576
|
|
SANTI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-006/301
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335642
|
23/12/2022
|
MR.VIMAINA MUNDA
|
0414003002WL034196
|
MR.VIMAINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085847578
|
|
MR VIMAINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335604
|
23/12/2022
|
MRS.SUNITA DUTTA
|
0414003002WL034193
|
MRS.SUNITA DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085847577
|
|
SUNITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-006/91
(MADHYA KAZIRANGA)
|
0414003002NRG23191220220335672
|
23/12/2022
|
MRS.GOLAPI MUNDA
|
0414003002WL034200
|
MRS.GOLAPI MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085847579
|
|
MRS GOLAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|