|
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
|
KARUNABARI
|
AS-10-007-006-006/336
(BANGALMORA)
|
0410007000NRG23230520220166933
|
23/05/2022
|
JAMILA KHATUN
|
0410007WL002984
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869201
|
|
JAMILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-006/325
(BANGALMORA)
|
0410007000NRG23230520220166926
|
23/05/2022
|
KRISHNA THENGAL KACHARI
|
0410007WL002984
|
KRISHNA THENGAL KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869253
|
|
KRISHNATHENGALKACHARI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-006/335
(BANGALMORA)
|
0410007000NRG23230520220166931
|
23/05/2022
|
RAJEN GOSWAMI
|
0410007WL002984
|
RAJEN GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869250
|
|
RAJENGOSWAMI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23230520220166939
|
23/05/2022
|
ANWAR HUSSAIN
|
0410007WL002984
|
ANWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869248
|
|
ANWARHUSSAIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23230520220166941
|
23/05/2022
|
JAHURA BEGUM
|
0410007WL002984
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869247
|
|
JAHURABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-006/344
(BANGALMORA)
|
0410007000NRG23230520220166943
|
23/05/2022
|
AMBAJ HUSSAIN
|
0410007WL002984
|
AMBAJ HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869249
|
|
AMBAJHUSSAIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-006/345
(BANGALMORA)
|
0410007000NRG23230520220166945
|
23/05/2022
|
JAHBEDA BEGUM
|
0410007WL002984
|
JAHBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869252
|
|
JAHBEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23230520220166908
|
23/05/2022
|
AMIR ALI
|
0410007WL002984
|
AMIR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869207
|
|
MR AMIR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23230520220166909
|
23/05/2022
|
UMAR ALI
|
0410007WL002984
|
UMAR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869228
|
|
MR OMAR ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-006/19
(BANGALMORA)
|
0410007000NRG23230520220166910
|
23/05/2022
|
NARAYAN NEOG
|
0410007WL002984
|
NARAYAN NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869211
|
|
MR NARAYAN NEOG
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-006/19
(BANGALMORA)
|
0410007000NRG23230520220166911
|
23/05/2022
|
RENUMAI NEOG
|
0410007WL002984
|
RENUMAI NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869240
|
|
MRS RUNUMAI NEOG
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-006/2
(BANGALMORA)
|
0410007000NRG23230520220166912
|
23/05/2022
|
POWAL SAIKIA
|
0410007WL002984
|
POWAL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869212
|
|
POWAL SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-006/23
(BANGALMORA)
|
0410007000NRG23230520220166913
|
23/05/2022
|
PALLABI SONOWAL THENGAL
|
0410007WL002984
|
PALLABI SONOWAL THENGAL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869237
|
|
MRS PALLABI SONOWAL THENGAL
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23230520220166916
|
23/05/2022
|
INDRA HAZARIKA
|
0410007WL002984
|
INDRA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869219
|
|
MR INDRA HAZARIKA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23230520220166915
|
23/05/2022
|
JAGESWARI HAZARIKA
|
0410007WL002984
|
JAGESWARI HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869233
|
|
MRS JAGNYASHWARI HAZARIKA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23230520220166914
|
23/05/2022
|
NUMAL HAZARIKA
|
0410007WL002984
|
NUMAL HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869209
|
|
NUMAL HAZARIKA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-006/29
(BANGALMORA)
|
0410007000NRG23230520220166917
|
23/05/2022
|
PLANCHI CHETIA HAZARIKA
|
0410007WL002984
|
PLANCHI CHETIA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869203
|
|
PLANCHI CHETIA HAZARIKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-006/304
(BANGALMORA)
|
0410007000NRG23230520220166918
|
23/05/2022
|
BIJOY SAIKIA
|
0410007WL002984
|
BIJOY SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869251
|
|
MR BIJOY SAIKIA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-006/304
(BANGALMORA)
|
0410007000NRG23230520220166919
|
23/05/2022
|
PINKU SAIKIA
|
0410007WL002984
|
PINKU SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869229
|
|
MRS PINKU SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-006/310
(BANGALMORA)
|
0410007000NRG23230520220166921
|
23/05/2022
|
BIJU HAZARIKA
|
0410007WL002984
|
BIJU HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869222
|
|
MRS BIJU HAZARIKA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-006/310
(BANGALMORA)
|
0410007000NRG23230520220166920
|
23/05/2022
|
LOHIT HAZARIKA
|
0410007WL002984
|
LOHIT HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869215
|
|
MR LOHIT HAZARIKA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-006/312
(BANGALMORA)
|
0410007000NRG23230520220166922
|
23/05/2022
|
RAYEHGA PEGU
|
0410007WL002984
|
RAYEHGA PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869243
|
|
MISS RAYCHYA PEGU
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-006/316
(BANGALMORA)
|
0410007000NRG23230520220166923
|
23/05/2022
|
MINU THENGAL
|
0410007WL002984
|
MINU THENGAL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869236
|
|
MRS MINU THENGAL
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-006/321
(BANGALMORA)
|
0410007000NRG23230520220166924
|
23/05/2022
|
MR TAPAN KACHARI
|
0410007WL002984
|
MR TAPAN KACHARI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869210
|
|
MR TAPAN KACHARI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-006/321
(BANGALMORA)
|
0410007000NRG23230520220166925
|
23/05/2022
|
SHRI CHANDRAJIT KACHARI
|
0410007WL002984
|
SHRI CHANDRAJIT KACHARI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869218
|
|
SHRI CHANDRAJIT KACHARI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-006/325
(BANGALMORA)
|
0410007000NRG23230520220166927
|
23/05/2022
|
DEBAJIT KASARI
|
0410007WL002984
|
DEBAJIT KASARI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869216
|
|
SHRI DEBOJIT KACHARI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-006/326
(BANGALMORA)
|
0410007000NRG23230520220166928
|
23/05/2022
|
BONDITA HAZARIKA SAIKIA
|
0410007WL002984
|
BONDITA HAZARIKA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869235
|
|
MRS BANDITA HAZARIKA SAIKIA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-006/336
(BANGALMORA)
|
0410007000NRG23230520220166932
|
23/05/2022
|
ALOM ALI
|
0410007WL002984
|
ALOM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869245
|
|
MR ALAM ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-006/337
(BANGALMORA)
|
0410007000NRG23230520220166934
|
23/05/2022
|
REKIYA KHATUN
|
0410007WL002984
|
REKIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869223
|
|
MR REKIYA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23230520220166935
|
23/05/2022
|
HAMIDA KHATUN
|
0410007WL002984
|
HAMIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869241
|
|
MRS HAMIDA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23230520220166936
|
23/05/2022
|
RAJIB ALI
|
0410007WL002984
|
RAJIB ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869225
|
|
MR RAJIB ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-006/339
(BANGALMORA)
|
0410007000NRG23230520220166937
|
23/05/2022
|
RUKCHANA NABI
|
0410007WL002984
|
RUKCHANA NABI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869255
|
|
MRS RUKACHANA ARARJUMAN NABI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-006/340
(BANGALMORA)
|
0410007000NRG23230520220166938
|
23/05/2022
|
LASIDUL ALI
|
0410007WL002984
|
LASIDUL ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869242
|
|
MR LASIDUL ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-006/342
(BANGALMORA)
|
0410007000NRG23230520220166940
|
23/05/2022
|
MRS HAFIZA BEGUM
|
0410007WL002984
|
MRS HAFIZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869202
|
|
HAFIZA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-006/343
(BANGALMORA)
|
0410007000NRG23230520220166942
|
23/05/2022
|
JAIDA KHATUN
|
0410007WL002984
|
JAIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869238
|
|
MRS JAIDA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-006/345
(BANGALMORA)
|
0410007000NRG23230520220166944
|
23/05/2022
|
ISANUR ALI
|
0410007WL002984
|
ISANUR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869230
|
|
MR ISANUR ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-006/346
(BANGALMORA)
|
0410007000NRG23230520220166946
|
23/05/2022
|
TASLIMA BEGUM
|
0410007WL002984
|
TASLIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869227
|
|
MRS TOSLIMA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-006/347
(BANGALMORA)
|
0410007000NRG23230520220166947
|
23/05/2022
|
CHAMIR ALI
|
0410007WL002984
|
CHAMIR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869204
|
|
CHAMIR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-006-006/347
(BANGALMORA)
|
0410007000NRG23230520220166948
|
23/05/2022
|
HUSNARA BEGUM
|
0410007WL002984
|
HUSNARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869244
|
|
MRS HUSNARA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-006-006/348
(BANGALMORA)
|
0410007000NRG23230520220166949
|
23/05/2022
|
AZAD NURUL HUSSAIN
|
0410007WL002984
|
AZAD NURUL HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869214
|
|
MR AZAD NURUL HUSSAIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-006-006/36-A
(BANGALMORA)
|
0410007000NRG23230520220166950
|
23/05/2022
|
REKHAMONI THENGAL
|
0410007WL002984
|
REKHAMONI THENGAL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869234
|
|
MRS REKHAMANI THENGAL
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-006-006/38
(BANGALMORA)
|
0410007000NRG23230520220166951
|
23/05/2022
|
NIZARA SAIKIA
|
0410007WL002984
|
NIZARA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869232
|
|
MRS NIJARA THENGAL
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-006-006/43-A
(BANGALMORA)
|
0410007000NRG23230520220166953
|
23/05/2022
|
JUNALI BORAH SAIKIA
|
0410007WL002984
|
JUNALI BORAH SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869231
|
|
MRS JUNALI BORA SAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-006-006/43-A
(BANGALMORA)
|
0410007000NRG23230520220166952
|
23/05/2022
|
LACHIT SAIKIA
|
0410007WL002984
|
LACHIT SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869206
|
|
LACHIT SAIKIA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-006-006/46
(BANGALMORA)
|
0410007000NRG23230520220166954
|
23/05/2022
|
RUPJYOTI GOSWAMI
|
0410007WL002984
|
RUPJYOTI GOSWAMI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869221
|
|
MRS RUPJYOTI GOSHAMI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-006-006/79
(BANGALMORA)
|
0410007000NRG23230520220166955
|
23/05/2022
|
MONMI SAIKIA
|
0410007WL002984
|
MONMI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869226
|
|
MRS MUNAMI SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-006-007/814
(BANGALMORA)
|
0410007000NRG23230520220166956
|
23/05/2022
|
SARAFAT ALI
|
0410007WL002984
|
SARAFAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869224
|
|
MR SORBAT ISLAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-006-018/140
(BANGALMORA)
|
0410007000NRG23230520220166957
|
23/05/2022
|
MAKHON SAIKIA
|
0410007WL002984
|
MAKHON SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869208
|
|
MR MAKHON SAIKIA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-006-018/140
(BANGALMORA)
|
0410007000NRG23230520220166958
|
23/05/2022
|
SARASWATI SAIKIA
|
0410007WL002984
|
SARASWATI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869213
|
|
SARASWATI SAIKIA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-006-018/200
(BANGALMORA)
|
0410007000NRG23230520220166959
|
23/05/2022
|
BANJIT GOSWAMI
|
0410007WL002984
|
BANJIT GOSWAMI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869217
|
|
SHRI BONJIT GOSWAMI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-006-018/200
(BANGALMORA)
|
0410007000NRG23230520220166960
|
23/05/2022
|
RIMPIMONI MAHANTA
|
0410007WL002984
|
RIMPIMONI MAHANTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869220
|
|
MRS RIMPI MONI MAHANTA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-006-018/71
(BANGALMORA)
|
0410007000NRG23230520220166961
|
23/05/2022
|
BULBUL SAIKIA
|
0410007WL002984
|
BULBUL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869205
|
|
MR BUBUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
53
|
KARUNABARI
|
AS-10-007-006-006/333
(BANGALMORA)
|
0410007000NRG23230520220166929
|
23/05/2022
|
RAFIKUL ISLAM
|
0410007WL002984
|
RAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869246
|
|
MR RAFIKUL ISLAM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-006-006/334
(BANGALMORA)
|
0410007000NRG23230520220166930
|
23/05/2022
|
MR SOFIKUL ISLAM
|
0410007WL002984
|
MR SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869254
|
|
MR SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-006-019/143
(BANGALMORA)
|
0410007000NRG23230520220166962
|
23/05/2022
|
RENUMAI HAZARIKA
|
0410007WL002984
|
RENUMAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670869239
|
|
MRS RENUMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|