|
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
|
serchhip
|
MZ-02-001-029-001/100
()
|
2202001000NRG23281120220275960
|
29/11/2022
|
Vanlalmawia
|
2202001WL001614
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020238
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-02-001-029-001/101
()
|
2202001000NRG23281120220275961
|
29/11/2022
|
Zoramthanga
|
2202001WL001614
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020220
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-02-001-029-001/102
()
|
2202001000NRG23281120220275962
|
29/11/2022
|
Darhmingthanga
|
2202001WL001614
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020208
|
|
MR DARHMING THANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-02-001-029-001/103
()
|
2202001000NRG23281120220275963
|
29/11/2022
|
Rothangpuii
|
2202001WL001614
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020216
|
|
LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-02-001-029-001/109
()
|
2202001000NRG23281120220275969
|
29/11/2022
|
H.Vanlalchhuanga
|
2202001WL001614
|
H.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020245
|
|
MRS LALNUNFIMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-02-001-029-001/111
()
|
2202001000NRG23281120220275971
|
29/11/2022
|
PC.Thangchungnunga
|
2202001WL001614
|
PC.Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020231
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-02-001-029-001/114
()
|
2202001000NRG23281120220275974
|
29/11/2022
|
Rongaia
|
2202001WL001614
|
Rongaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020233
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-029-001/115
()
|
2202001000NRG23281120220275975
|
29/11/2022
|
Lalsiamliana
|
2202001WL001614
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020232
|
|
Mrs. R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-029-001/121
()
|
2202001000NRG23281120220275980
|
29/11/2022
|
Lalduhawma
|
2202001WL001614
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020214
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-02-001-029-001/124
()
|
2202001000NRG23281120220275982
|
29/11/2022
|
Lalremkimi
|
2202001WL001614
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020250
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-02-001-029-001/125
()
|
2202001000NRG23281120220275983
|
29/11/2022
|
Biakmuankima
|
2202001WL001614
|
Biakmuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020217
|
|
LALRINMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-02-001-029-001/128
()
|
2202001000NRG23281120220275984
|
29/11/2022
|
Vanlaldika
|
2202001WL001614
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020246
|
|
MR C VANLAL DIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
serchhip
|
MZ-02-001-029-001/13
()
|
2202001000NRG23281120220275985
|
29/11/2022
|
Lalrintluanga
|
2202001WL001614
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020237
|
|
H LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-02-001-029-001/131
()
|
2202001000NRG23281120220275987
|
29/11/2022
|
C.Hmingmawia
|
2202001WL001614
|
C.Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020224
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-02-001-029-001/146
()
|
2202001000NRG23281120220275995
|
29/11/2022
|
Biakhlimpuia
|
2202001WL001614
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
20/12/2022
|
|
7321020212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
serchhip
|
MZ-02-001-029-001/147
()
|
2202001000NRG23281120220275996
|
29/11/2022
|
B Lalchungnunga
|
2202001WL001614
|
B Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020242
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-02-001-029-001/149
()
|
2202001000NRG23281120220275998
|
29/11/2022
|
Lalnithanga
|
2202001WL001614
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020218
|
|
Mr. B LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-02-001-029-001/150
()
|
2202001000NRG23281120220275999
|
29/11/2022
|
Rozamliana
|
2202001WL001614
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020247
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-02-001-029-001/152
()
|
2202001000NRG23281120220276000
|
29/11/2022
|
Laldinmawia
|
2202001WL001614
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020234
|
|
Mr. K LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-02-001-029-001/154
()
|
2202001000NRG23281120220276002
|
29/11/2022
|
Lalzirliana
|
2202001WL001614
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020241
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-029-001/159
()
|
2202001000NRG23281120220276005
|
29/11/2022
|
Zodingliana
|
2202001WL001614
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020221
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-02-001-029-001/160
()
|
2202001000NRG23281120220276006
|
29/11/2022
|
Lalrinzuala
|
2202001WL001614
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020239
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-02-001-029-001/163
()
|
2202001000NRG23281120220276008
|
29/11/2022
|
Rodinga
|
2202001WL001614
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020226
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-02-001-029-001/167
()
|
2202001000NRG23281120220276009
|
29/11/2022
|
V. Lalchhuansanga
|
2202001WL001614
|
V. Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020204
|
|
Mr. V LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-02-001-029-001/169
()
|
2202001000NRG23281120220276011
|
29/11/2022
|
Lalremsanga
|
2202001WL001614
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020227
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-02-001-029-001/170
()
|
2202001000NRG23281120220276013
|
29/11/2022
|
K. Lalruatkima
|
2202001WL001614
|
K. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020225
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-02-001-029-001/171
()
|
2202001000NRG23281120220276014
|
29/11/2022
|
C. Vanlalrova
|
2202001WL001614
|
C. Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020215
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-02-001-029-001/172
()
|
2202001000NRG23281120220276015
|
29/11/2022
|
Rosanga
|
2202001WL001614
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020207
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-02-001-029-001/173
()
|
2202001000NRG23281120220276016
|
29/11/2022
|
C. Vanlalnghaka
|
2202001WL001614
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020210
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-02-001-029-001/174
()
|
2202001000NRG23281120220276017
|
29/11/2022
|
Lalhmingsanga
|
2202001WL001614
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020253
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-02-001-029-001/175
()
|
2202001000NRG23281120220276018
|
29/11/2022
|
Dochhumi
|
2202001WL001614
|
Dochhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020236
|
|
Mrs. DOCHHUMI N LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-02-001-029-001/178
()
|
2202001000NRG23281120220276021
|
29/11/2022
|
Biakhmingthangi
|
2202001WL001614
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020248
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-02-001-029-001/183
()
|
2202001000NRG23281120220276025
|
29/11/2022
|
Lalbiaksiami
|
2202001WL001614
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020255
|
|
Mrs. R LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-02-001-029-001/187
()
|
2202001000NRG23281120220276026
|
29/11/2022
|
Lalzarzova
|
2202001WL001614
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020201
|
|
LALZARZOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-02-001-029-001/20
()
|
2202001000NRG23281120220276037
|
29/11/2022
|
LH Doruma
|
2202001WL001614
|
LH Doruma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
20/12/2022
|
|
7321020249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
serchhip
|
MZ-02-001-029-001/21
()
|
2202001000NRG23281120220276044
|
29/11/2022
|
Lallawmzuala
|
2202001WL001614
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020251
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-02-001-029-001/24
()
|
2202001000NRG23281120220276045
|
29/11/2022
|
Zaihmingliana
|
2202001WL001614
|
Zaihmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020213
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-02-001-029-001/33
()
|
2202001000NRG23281120220276052
|
29/11/2022
|
Lalhriatpuia
|
2202001WL001614
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020209
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-029-001/37
()
|
2202001000NRG23281120220276056
|
29/11/2022
|
Lalnunpuii
|
2202001WL001614
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020230
|
|
Mrs. LALNUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-029-001/38
()
|
2202001000NRG23281120220276057
|
29/11/2022
|
Laldengi
|
2202001WL001614
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020219
|
|
Mrs. LALDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-02-001-029-001/52
()
|
2202001000NRG23281120220276065
|
29/11/2022
|
Laldingluaia
|
2202001WL001614
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020223
|
|
MR T LALDING LUAIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-02-001-029-001/56
()
|
2202001000NRG23281120220276069
|
29/11/2022
|
Lalengi
|
2202001WL001614
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020244
|
|
Mr. SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-02-001-029-001/57
()
|
2202001000NRG23281120220276070
|
29/11/2022
|
Chuaudingliana
|
2202001WL001614
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020235
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-02-001-029-001/61
()
|
2202001000NRG23281120220276073
|
29/11/2022
|
Lalzawni
|
2202001WL001614
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020228
|
|
Mr. SAITHANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-02-001-029-001/64
()
|
2202001000NRG23281120220276076
|
29/11/2022
|
V Lalrinkima
|
2202001WL001614
|
V Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020203
|
|
Miss. K ENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-02-001-029-001/66
()
|
2202001000NRG23281120220276078
|
29/11/2022
|
Denghnuni
|
2202001WL001614
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020229
|
|
Mr. BIAKREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-02-001-029-001/72
()
|
2202001000NRG23281120220276084
|
29/11/2022
|
Rozamliana
|
2202001WL001614
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020252
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-02-001-029-001/8
()
|
2202001000NRG23281120220276087
|
29/11/2022
|
Lalchhuanawma
|
2202001WL001614
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020222
|
|
R LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
serchhip
|
MZ-02-001-029-001/88
()
|
2202001000NRG23281120220276095
|
29/11/2022
|
V.Vanlalzama
|
2202001WL001614
|
V.Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020211
|
|
VANLALZAMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
serchhip
|
MZ-02-001-029-001/89
()
|
2202001000NRG23281120220276096
|
29/11/2022
|
K.Lalsawma
|
2202001WL001614
|
K.Lalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020240
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-02-001-029-001/9
()
|
2202001000NRG23281120220276097
|
29/11/2022
|
Laldawli
|
2202001WL001614
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020205
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-02-001-029-001/91
()
|
2202001000NRG23281120220276099
|
29/11/2022
|
Lalthanliana
|
2202001WL001614
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020254
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-02-001-029-001/95
()
|
2202001000NRG23281120220276102
|
29/11/2022
|
C.Laltawna
|
2202001WL001614
|
C.Laltawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020243
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-02-001-029-001/97
()
|
2202001000NRG23281120220276103
|
29/11/2022
|
K.Saithuama
|
2202001WL001614
|
K.Saithuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020202
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
55
|
serchhip
|
MZ-02-001-029-001/153
()
|
2202001000NRG23281120220276001
|
29/11/2022
|
Vanlalhnuna
|
2202001WL001614
|
Vanlalhnuna
|
00415
|
SBIN0013885
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321020206
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64075
|
64075
|
|
|
|
|
|
|
|