|
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
|
DASDA
|
TR-03-006-023-004/155
(S. K. SHERHMUN)
|
3003006023NRG24120720230325109
|
12/07/2023
|
Donurung Reang
|
3003006023WL014026
|
Donurung Reang
|
00354
|
PUNB0129720
|
2200
|
2200
|
Processed
|
17/07/2023
|
|
3508699525
|
|
Donurung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-003/67
(KHAKCHANGPARA)
|
3003006014NRG24110720230323750
|
12/07/2023
|
Merish Kr Reang
|
3003006014WL014001
|
Merish Kr Reang
|
00354
|
PUNB0130020
|
1920
|
1920
|
Processed
|
17/07/2023
|
|
3508699526
|
|
Merish Kr Reang
|
()
|
|
3
|
DASDA
|
TR-03-006-027-001/23
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323831
|
12/07/2023
|
Ratul Deb Nath
|
3003006WL014003
|
Ratul Deb Nath
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3508699527
|
|
Ratul Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-001-002/108
(ANANDASAGAR)
|
3003006001NRG24120720230325620
|
12/07/2023
|
Sakhira Reang
|
3003006001WL014045
|
Sakhira Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699540
|
|
MRS FULARANI REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-001-002/459
(ANANDASAGAR)
|
3003006001NRG24120720230325646
|
12/07/2023
|
Ronit Reang
|
3003006001WL014045
|
Ronit Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699557
|
|
MR RONIT REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-001-002/54
(ANANDASAGAR)
|
3003006001NRG24120720230325650
|
12/07/2023
|
Menaka Reang
|
3003006001WL014045
|
Menaka Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699552
|
|
MRS MENAKA BATI REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-001-002/58
(ANANDASAGAR)
|
3003006001NRG24120720230325654
|
12/07/2023
|
Saint Annie Molsoi Reang
|
3003006001WL014045
|
Saint Annie Molsoi Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Rejected
|
17/07/2023
|
|
3508699551
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
DASDA
|
TR-03-006-001-002/74
(ANANDASAGAR)
|
3003006001NRG24120720230325657
|
12/07/2023
|
Gumoyti Reang
|
3003006001WL014045
|
Gumoyti Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699550
|
|
MRS GOMOITI REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-001-002/80
(ANANDASAGAR)
|
3003006001NRG24120720230325663
|
12/07/2023
|
Pary bati Reang
|
3003006001WL014045
|
Pary bati Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699541
|
|
MRS PARI BATI REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-001-002/88
(ANANDASAGAR)
|
3003006001NRG24120720230325665
|
12/07/2023
|
Kisan kr Reang
|
3003006001WL014045
|
Kisan kr Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699578
|
|
MR KISHAN REANG
|
()
|
|
11
|
DASDA
|
TR-03-006-001-003/137
(ANANDASAGAR)
|
3003006001NRG24120720230325672
|
12/07/2023
|
Sumatro Das
|
3003006001WL014045
|
Sumatro Das
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699545
|
|
MR SUMITRO DAS
|
()
|
|
12
|
DASDA
|
TR-03-006-001-003/195
(ANANDASAGAR)
|
3003006001NRG24110720230323876
|
12/07/2023
|
Trisula roy
|
3003006001WL014004
|
Trisula roy
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699539
|
|
MRS TRISHULA ROY
|
()
|
|
13
|
DASDA
|
TR-03-006-001-003/351
(ANANDASAGAR)
|
3003006001NRG24110720230323878
|
12/07/2023
|
manna rung reang
|
3003006001WL014004
|
manna rung reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699553
|
|
MISS MANNA RUNG REANG
|
()
|
|
14
|
DASDA
|
TR-03-006-001-003/51
(ANANDASAGAR)
|
3003006001NRG24110720230323879
|
12/07/2023
|
KABITA RAY
|
3003006001WL014004
|
KABITA RAY
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699547
|
|
MRS KABITA ROY
|
()
|
|
15
|
DASDA
|
TR-03-006-001-004/20
(ANANDASAGAR)
|
3003006001NRG24110720230323890
|
12/07/2023
|
Gasirung Reang
|
3003006001WL014004
|
Gasirung Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699556
|
|
MRS GOSHI RUNG REANG
|
()
|
|
16
|
DASDA
|
TR-03-006-001-004/315
(ANANDASAGAR)
|
3003006001NRG24110720230323895
|
12/07/2023
|
Amanti Reang
|
3003006001WL014004
|
Amanti Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699548
|
|
MISS AMANTI REANG
|
()
|
|
17
|
DASDA
|
TR-03-006-001-004/365
(ANANDASAGAR)
|
3003006001NRG24110720230323898
|
12/07/2023
|
Shibani Reang
|
3003006001WL014004
|
Shibani Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699558
|
|
MRS RATI RUNG REANG
|
()
|
|
18
|
DASDA
|
TR-03-006-001-004/400
(ANANDASAGAR)
|
3003006001NRG24110720230323905
|
12/07/2023
|
Jhon Reang
|
3003006001WL014004
|
Jhon Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699542
|
|
MR JOHN REANG
|
()
|
|
19
|
DASDA
|
TR-03-006-001-004/400
(ANANDASAGAR)
|
3003006001NRG24110720230323904
|
12/07/2023
|
Khakhom Reang
|
3003006001WL014004
|
Khakhom Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
17/07/2023
|
|
3508699543
|
|
MS KHAKHOMATI REANG
|
()
|
|
20
|
DASDA
|
TR-03-006-004-003/452
(DAKSHIN DASDA)
|
3003006004NRG24100720230323711
|
12/07/2023
|
Ramboli Reang
|
3003006004WL013999
|
Ramboli Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3508699537
|
|
MR RAM BOLI REANG
|
()
|
|
21
|
DASDA
|
TR-03-006-004-005/189
(DAKSHIN DASDA)
|
3003006004NRG24100720230323630
|
12/07/2023
|
Rupasree Dutta
|
3003006004WL013997
|
Rupasree Dutta
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3508699544
|
|
MRS RUPASREE DATTA NATH
|
()
|
|
22
|
DASDA
|
TR-03-006-014-003/330
(KHAKCHANGPARA)
|
3003006014NRG24110720230323738
|
12/07/2023
|
Ranjita Reang
|
3003006014WL014000
|
Ranjita Reang
|
00415
|
SBIN0016196
|
1860
|
1860
|
Processed
|
17/07/2023
|
|
3508699549
|
|
MISS RANJITA REANG
|
()
|
|
23
|
DASDA
|
TR-03-006-014-003/6
(KHAKCHANGPARA)
|
3003006014NRG24110720230323742
|
12/07/2023
|
Selomi Debbarma
|
3003006014WL014000
|
Selomi Debbarma
|
00415
|
SBIN0016196
|
1860
|
1860
|
Processed
|
17/07/2023
|
|
3508699580
|
|
MISS SELOMI DEBBARMA
|
()
|
|
24
|
DASDA
|
TR-03-006-023-001/142
(S. K. SHERHMUN)
|
3003006000NRG24120720230325683
|
12/07/2023
|
Anjalika Reang
|
3003006WL014046
|
Anjalika Reang
|
00415
|
SBIN0016196
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508699579
|
|
MRS ANJALIKA REANG
|
()
|
|
25
|
DASDA
|
TR-03-006-023-002/31
(S. K. SHERHMUN)
|
3003006023NRG24120720230325072
|
12/07/2023
|
Sabita Reang
|
3003006023WL014026
|
Sabita Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3508699555
|
|
MRS SABITA REANG
|
()
|
|
26
|
DASDA
|
TR-03-006-023-003/12
(S. K. SHERHMUN)
|
3003006023NRG24120720230325079
|
12/07/2023
|
Haropiya Tripura
|
3003006023WL014026
|
Haropiya Tripura
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
17/07/2023
|
|
3508699554
|
|
MRS HAROPIYA TRIPURA
|
()
|
|
27
|
DASDA
|
TR-03-006-023-003/319
(S. K. SHERHMUN)
|
3003006023NRG24120720230325085
|
12/07/2023
|
Aalangbati Reang
|
3003006023WL014026
|
Aalangbati Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699546
|
|
MRS ALANG BATI REANG
|
()
|
|
28
|
DASDA
|
TR-03-006-023-004/148
(S. K. SHERHMUN)
|
3003006023NRG24120720230325106
|
12/07/2023
|
Ram kumar Reang
|
3003006023WL014026
|
Ram kumar Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
17/07/2023
|
|
3508699538
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49592
|
49592
|
|
|
|
|
|
|
|
|
29
|
DASDA
|
TR-03-006-004-003/462-D
(DAKSHIN DASDA)
|
3003006004NRG24100720230323677
|
12/07/2023
|
Rebiki Reang
|
3003006004WL013998
|
Rebiki Reang
|
00415
|
SBIN0016925
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508699577
|
|
MISS REBIKI REANG
|
()
|
|
30
|
DASDA
|
TR-03-006-007-001/519
(DASAMANIPARA)
|
3003006000NRG24100720230323464
|
12/07/2023
|
Sabitri Reang
|
3003006WL013988
|
Sabitri Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
17/07/2023
|
|
3508699561
|
|
MISS SABITRI REANG
|
()
|
|
31
|
DASDA
|
TR-03-006-007-001/540
(DASAMANIPARA)
|
3003006000NRG24100720230323465
|
12/07/2023
|
Sandaya Rung Reang
|
3003006WL013988
|
Sandaya Rung Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
17/07/2023
|
|
3508699576
|
|
MISS SANDAYA RUNG REANG
|
()
|
|
32
|
DASDA
|
TR-03-006-016-003/239
(MANUCHAILENGTA)
|
3003006016NRG24100720230323506
|
12/07/2023
|
Chandra Sen Reang
|
3003006016WL013990
|
Chandra Sen Reang
|
00415
|
SBIN0016925
|
2436
|
2436
|
Processed
|
17/07/2023
|
|
3508699559
|
|
MR CHANDRA SEN REANG
|
()
|
|
33
|
DASDA
|
TR-03-006-016-003/239
(MANUCHAILENGTA)
|
3003006016NRG24100720230323507
|
12/07/2023
|
Puren Bati Reang
|
3003006016WL013990
|
Puren Bati Reang
|
00415
|
SBIN0016925
|
2436
|
2436
|
Processed
|
17/07/2023
|
|
3508699560
|
|
MRS PUREN BATI REANG
|
()
|
|
34
|
DASDA
|
TR-03-006-030-003/297
(RADHAMADHAV PUR)
|
3003006000NRG24110720230324027
|
12/07/2023
|
Gopal Chakraborty
|
3003006WL014006
|
Gopal Chakraborty
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699575
|
|
SHRI GOPAL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
35
|
DASDA
|
TR-03-006-004-003/264-D
(DAKSHIN DASDA)
|
3003006004NRG24100720230323669
|
12/07/2023
|
SOUHNANGHA REANG
|
3003006004WL013998
|
SOUHNANGHA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508699530
|
|
SOUHNANGHA REANG
|
()
|
|
36
|
DASDA
|
TR-03-006-004-005/133
(DAKSHIN DASDA)
|
3003006004NRG24100720230323687
|
12/07/2023
|
ASHUTOSH NATH
|
3003006004WL013998
|
ASHUTOSH NATH
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508699531
|
|
ASHUTOSH NATH
|
()
|
|
37
|
DASDA
|
TR-03-006-004-005/276
(DAKSHIN DASDA)
|
3003006004NRG24100720230323634
|
12/07/2023
|
Indrajit Nath
|
3003006004WL013997
|
Indrajit Nath
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3508699532
|
|
Indrajit Nath
|
()
|
|
38
|
DASDA
|
TR-03-006-014-003/372
(KHAKCHANGPARA)
|
3003006014NRG24110720230323746
|
12/07/2023
|
Barmati Reang
|
3003006014WL014001
|
Barmati Reang
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
17/07/2023
|
|
3508699528
|
|
Barmati Reang
|
()
|
|
39
|
DASDA
|
TR-03-006-023-002/31
(S. K. SHERHMUN)
|
3003006023NRG24120720230325112
|
12/07/2023
|
Khabina Reang
|
3003006023WL014027
|
Khabina Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3508699535
|
|
Khabina Reang
|
()
|
|
40
|
DASDA
|
TR-03-006-027-001/183
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323826
|
12/07/2023
|
Anjana Debnath
|
3003006WL014003
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3508699529
|
|
Anjana Debnath
|
()
|
|
41
|
DASDA
|
TR-03-006-027-001/53
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323839
|
12/07/2023
|
Ratish Nath
|
3003006WL014003
|
Ratish Nath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3508699536
|
|
Ratish Nath
|
()
|
|
42
|
DASDA
|
TR-03-006-027-004/99
(RADHAMADHAV PUR)
|
3003006030NRG24120720230325905
|
12/07/2023
|
Ramani Chakma
|
3003006030WL014056
|
Ramani Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/07/2023
|
|
3508699533
|
|
Ramani Chakma
|
()
|
|
43
|
DASDA
|
TR-03-006-030-001/440
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323863
|
12/07/2023
|
Nibaran Deb Nath
|
3003006WL014003
|
Nibaran Deb Nath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3508699534
|
|
Nibaran Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
44
|
DASDA
|
TR-03-006-004-003/262-D
(DAKSHIN DASDA)
|
3003006004NRG24100720230323667
|
12/07/2023
|
ROZINA REANG
|
3003006004WL013998
|
ROZINA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508699573
|
|
ROZINA REANG
|
()
|
|
45
|
DASDA
|
TR-03-006-004-003/49
(DAKSHIN DASDA)
|
3003006004NRG24100720230323616
|
12/07/2023
|
Birkharam Reang
|
3003006004WL013997
|
Birkharam Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3508699563
|
|
Birkharam Reang
|
()
|
|
46
|
DASDA
|
TR-03-006-006-001/52
(DAKSHIN TUISAMA)
|
3003006000NRG24100720230323422
|
12/07/2023
|
Mansingha Reang
|
3003006WL013987
|
Mansingha Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3508699572
|
|
Mansingha Reang
|
()
|
|
47
|
DASDA
|
TR-03-006-006-003/456
(DAKSHIN TUISAMA)
|
3003006000NRG24100720230323436
|
12/07/2023
|
ASMI DEBBARMA
|
3003006WL013987
|
ASMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3508699571
|
|
ASMI DEBBARMA
|
()
|
|
48
|
DASDA
|
TR-03-006-007-001/23
(DASAMANIPARA)
|
3003006000NRG24100720230323473
|
12/07/2023
|
Fhaida Ram Reang
|
3003006WL013989
|
Fhaida Ram Reang
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3508699566
|
|
Fhaida Ram Reang
|
()
|
|
49
|
DASDA
|
TR-03-006-014-003/274
(KHAKCHANGPARA)
|
3003006014NRG24110720230323743
|
12/07/2023
|
khuna rung
|
3003006014WL014001
|
khuna rung
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
17/07/2023
|
|
3508699567
|
|
khuna rung
|
()
|
|
50
|
DASDA
|
TR-03-006-016-001/53
(MANUCHAILENGTA)
|
3003006016NRG24100720230323490
|
12/07/2023
|
Pradip Kumar Reang
|
3003006016WL013990
|
Pradip Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
17/07/2023
|
|
3508699581
|
|
Pradip Kumar Reang
|
()
|
|
51
|
DASDA
|
TR-03-006-023-001/153
(S. K. SHERHMUN)
|
3003006000NRG24120720230325686
|
12/07/2023
|
Sumita Reang
|
3003006WL014046
|
Sumita Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508699570
|
|
Sumita Reang
|
()
|
|
52
|
DASDA
|
TR-03-006-023-001/29
(S. K. SHERHMUN)
|
3003006000NRG24120720230325694
|
12/07/2023
|
Gopinath Reang
|
3003006WL014046
|
Gopinath Reang
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508699565
|
|
Gopinath Reang
|
()
|
|
53
|
DASDA
|
TR-03-006-023-002/120
(S. K. SHERHMUN)
|
3003006023NRG24120720230325068
|
12/07/2023
|
malodi reang
|
3003006023WL014026
|
malodi reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3508699568
|
|
malodi reang
|
()
|
|
54
|
DASDA
|
TR-03-006-027-002/123
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323853
|
12/07/2023
|
Taribala Sharma
|
3003006WL014003
|
Taribala Sharma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3508699574
|
|
Taribala Sharma
|
()
|
|
55
|
DASDA
|
TR-03-006-027-002/59
(RADHAMADHAV PUR)
|
3003006000NRG24110720230324005
|
12/07/2023
|
suman das
|
3003006WL014006
|
suman das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3508699569
|
|
suman das
|
()
|
|
56
|
DASDA
|
TR-03-006-027-003/34
(RADHAMADHAV PUR)
|
3003006000NRG24110720230323943
|
12/07/2023
|
Supriya Nath
|
3003006WL014005
|
Supriya Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/07/2023
|
|
3508699562
|
|
Supriya Nath
|
()
|
|
57
|
DASDA
|
TR-03-006-027-004/215
(RADHAMADHAV PUR)
|
3003006030NRG24120720230325878
|
12/07/2023
|
Miyanpati chakma
|
3003006030WL014056
|
Miyanpati chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/07/2023
|
|
3508699564
|
|
Miyanpati chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23692
|
23692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107132
|
107132
|
|
|
|
|
|
|
|