|
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
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/127
(Aulachowka)
|
0408015000NRG24220320240558341
|
28/03/2024
|
UTTARA DEKA
|
0408015WL040032
|
UTTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108244
|
|
UTTARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/160
(Aulachowka)
|
0408015000NRG24220320240558296
|
28/03/2024
|
Ratibar Baruah
|
0408015WL040032
|
Ratibar Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108245
|
|
RATIBAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/107
(Aulachowka)
|
0408015000NRG24220320240558294
|
28/03/2024
|
DIPTI DEKA
|
0408015WL040032
|
DIPTI DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108239
|
|
Miss. DIPTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG24220320240558330
|
28/03/2024
|
DHARITRI NATH
|
0408015WL040032
|
DHARITRI NATH
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108241
|
|
MRS DHARITRI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/119
(Aulachowka)
|
0408015000NRG24220320240558297
|
28/03/2024
|
Purabi Sahariah
|
0408015WL040032
|
Purabi Sahariah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108225
|
|
PURABI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/12
(Aulachowka)
|
0408015000NRG24220320240558298
|
28/03/2024
|
Wahidur Rahman
|
0408015WL040032
|
Wahidur Rahman
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108209
|
|
WAHIDUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/155
(Aulachowka)
|
0408015000NRG24220320240558299
|
28/03/2024
|
Miju Rani Nath
|
0408015WL040032
|
Miju Rani Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108224
|
|
Mrs. MIJU RANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24220320240558301
|
28/03/2024
|
AJUFA BEGUM
|
0408015WL040032
|
AJUFA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108238
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/189
(Aulachowka)
|
0408015000NRG24220320240558302
|
28/03/2024
|
Putuli Bora
|
0408015WL040032
|
Putuli Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108232
|
|
Mrs. PUTULI BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/198
(Aulachowka)
|
0408015000NRG24220320240558303
|
28/03/2024
|
DULAL NATH
|
0408015WL040032
|
DULAL NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108206
|
|
DULAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/202
(Aulachowka)
|
0408015000NRG24220320240558304
|
28/03/2024
|
WAZIT ALI
|
0408015WL040032
|
WAZIT ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108203
|
|
Mr. WAJIT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24220320240558305
|
28/03/2024
|
MD MAJIBAR ALI
|
0408015WL040032
|
MD MAJIBAR ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108247
|
|
MAJIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/228
(Aulachowka)
|
0408015000NRG24220320240558307
|
28/03/2024
|
AJMAHAL ALI
|
0408015WL040032
|
AJMAHAL ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108230
|
|
AJMAHAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/257
(Aulachowka)
|
0408015000NRG24220320240558308
|
28/03/2024
|
Saiful Ali
|
0408015WL040032
|
Saiful Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108218
|
|
SAIFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/268
(Aulachowka)
|
0408015000NRG24220320240558310
|
28/03/2024
|
JESMINARA BEGUM
|
0408015WL040032
|
JESMINARA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108222
|
|
Mrs. JECHMINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/268
(Aulachowka)
|
0408015000NRG24220320240558309
|
28/03/2024
|
Najnur Hussain
|
0408015WL040032
|
Najnur Hussain
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108207
|
|
Mr. NAJNUR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/287
(Aulachowka)
|
0408015000NRG24220320240558311
|
28/03/2024
|
Abdul Jabbar khan
|
0408015WL040032
|
Abdul Jabbar khan
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108211
|
|
ABDUL ZABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/288
(Aulachowka)
|
0408015000NRG24220320240558312
|
28/03/2024
|
Fazir Ali
|
0408015WL040032
|
Fazir Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108226
|
|
FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/31
(Aulachowka)
|
0408015000NRG24220320240558314
|
28/03/2024
|
Kunjalata Devi
|
0408015WL040032
|
Kunjalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108249
|
|
Mrs. KUNJALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/311
(Aulachowka)
|
0408015000NRG24220320240558315
|
28/03/2024
|
LOKEN SARMA
|
0408015WL040032
|
LOKEN SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108234
|
|
LOKEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG24220320240558316
|
28/03/2024
|
JEAUTY NATH
|
0408015WL040032
|
JEAUTY NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108214
|
|
JEUTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/326
(Aulachowka)
|
0408015000NRG24220320240558317
|
28/03/2024
|
Dipali Nath
|
0408015WL040032
|
Dipali Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108246
|
|
Mrs. DIPALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/328
(Aulachowka)
|
0408015000NRG24220320240558319
|
28/03/2024
|
JYOSNA BEGUM
|
0408015WL040032
|
JYOSNA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108212
|
|
JYOSNA BEGUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/328
(Aulachowka)
|
0408015000NRG24220320240558318
|
28/03/2024
|
Sahidul Hoque
|
0408015WL040032
|
Sahidul Hoque
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108216
|
|
SAHIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/330
(Aulachowka)
|
0408015000NRG24220320240558320
|
28/03/2024
|
Latful Ali
|
0408015WL040032
|
Latful Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108223
|
|
LATFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/331
(Aulachowka)
|
0408015000NRG24220320240558321
|
28/03/2024
|
Sukleswar Nath
|
0408015WL040032
|
Sukleswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108204
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/365
(Aulachowka)
|
0408015000NRG24220320240558323
|
28/03/2024
|
ASRAFUN BEGUM
|
0408015WL040032
|
ASRAFUN BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108227
|
|
Mrs. ASRAFUN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/365
(Aulachowka)
|
0408015000NRG24220320240558322
|
28/03/2024
|
Md MAFIJ ALI
|
0408015WL040032
|
Md MAFIJ ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108228
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/369
(Aulachowka)
|
0408015000NRG24220320240558324
|
28/03/2024
|
Nuran Begum
|
0408015WL040032
|
Nuran Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108210
|
|
Mrs. NURAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/371
(Aulachowka)
|
0408015000NRG24220320240558325
|
28/03/2024
|
Putu Begum
|
0408015WL040032
|
Putu Begum
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108219
|
|
Ms. PUTU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/38
(Aulachowka)
|
0408015000NRG24220320240558326
|
28/03/2024
|
WAHIDA BEGUM
|
0408015WL040032
|
WAHIDA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108217
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24220320240558327
|
28/03/2024
|
DIMPI NATH
|
0408015WL040032
|
DIMPI NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105108220
|
|
DIMPI DAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/407
(Aulachowka)
|
0408015000NRG24220320240558328
|
28/03/2024
|
NUR NEHAR BEGUM
|
0408015WL040032
|
NUR NEHAR BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108237
|
|
Miss. NUR NEHAR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/423
(Aulachowka)
|
0408015000NRG24220320240558329
|
28/03/2024
|
GAUTAM NATH
|
0408015WL040032
|
GAUTAM NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108208
|
|
GAUTAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/56
(Aulachowka)
|
0408015000NRG24220320240558331
|
28/03/2024
|
Dimbeswar Nath
|
0408015WL040032
|
Dimbeswar Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108205
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/57
(Aulachowka)
|
0408015000NRG24220320240558332
|
28/03/2024
|
Juri Nath
|
0408015WL040032
|
Juri Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108251
|
|
JURI NATH
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/66
(Aulachowka)
|
0408015000NRG24220320240558333
|
28/03/2024
|
BHIMUDIN ALI
|
0408015WL040032
|
BHIMUDIN ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108231
|
|
BHIMUDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/66
(Aulachowka)
|
0408015000NRG24220320240558334
|
28/03/2024
|
MANJULA BEGUM
|
0408015WL040032
|
MANJULA BEGUM
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108235
|
|
Mr. MANJULA BEGUM`
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/69
(Aulachowka)
|
0408015000NRG24220320240558335
|
28/03/2024
|
Moon Hoque Choudhuri
|
0408015WL040032
|
Moon Hoque Choudhuri
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108221
|
|
MOON HOQUE CHOWDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/74
(Aulachowka)
|
0408015000NRG24220320240558336
|
28/03/2024
|
Babul Nath
|
0408015WL040032
|
Babul Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108250
|
|
Mr. BABUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/96
(Aulachowka)
|
0408015000NRG24220320240558337
|
28/03/2024
|
BHANITA NATH
|
0408015WL040032
|
BHANITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108213
|
|
BHANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/105
(Aulachowka)
|
0408015000NRG24220320240558338
|
28/03/2024
|
Kamala Deka
|
0408015WL040032
|
Kamala Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108248
|
|
KAMALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/105
(Aulachowka)
|
0408015000NRG24220320240558339
|
28/03/2024
|
Pranita Deka
|
0408015WL040032
|
Pranita Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108236
|
|
Mr. PRANITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/121
(Aulachowka)
|
0408015000NRG24220320240558340
|
28/03/2024
|
Pinku Deka
|
0408015WL040032
|
Pinku Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108215
|
|
PINKU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-001-007/127
(Aulachowka)
|
0408015000NRG24220320240558342
|
28/03/2024
|
RAM CHANDRA DEKA
|
0408015WL040032
|
RAM CHANDRA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108243
|
|
Mr. RAM CHANDRA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/107
(Aulachowka)
|
0408015000NRG24220320240558295
|
28/03/2024
|
PRAMOD DEKA
|
0408015WL040032
|
PRAMOD DEKA
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108240
|
|
PRAMOD DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/209
(Aulachowka)
|
0408015000NRG24220320240558306
|
28/03/2024
|
MAINA BEGUM
|
0408015WL040032
|
MAINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108233
|
|
MAINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/31
(Aulachowka)
|
0408015000NRG24220320240558313
|
28/03/2024
|
DINARAM SARMAH
|
0408015WL040032
|
DINARAM SARMAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108229
|
|
DINARAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/172
(Aulachowka)
|
0408015000NRG24220320240558300
|
28/03/2024
|
HADAYAT ALI
|
0408015WL040032
|
HADAYAT ALI
|
00694
|
NESF0000013
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105108242
|
|
HADAYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|