|
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
|
MATABARI
|
TR-02-003-032-005/116
()
|
3002003000NRG24300320241294879
|
30/03/2024
|
Priyalal Debnath
|
3002003WL070818
|
Priyalal Debnath
|
00415
|
SBIN0000216
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625806
|
|
MR PRIYALAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-032-005/136
()
|
3002003000NRG24300320241294890
|
30/03/2024
|
Nikhil Debnath
|
3002003WL070818
|
Nikhil Debnath
|
00415
|
SBIN0000216
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625807
|
|
NIKHIL DEBNATH / SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-032-005/144
()
|
3002003000NRG24300320241294894
|
30/03/2024
|
Dulal Miah
|
3002003WL070818
|
Dulal Miah
|
00415
|
SBIN0000216
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625808
|
|
MR DULAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-032-006/95
()
|
3002003000NRG24300320241294925
|
30/03/2024
|
Sati Rani Pal
|
3002003WL070818
|
Sati Rani Pal
|
00415
|
SBIN0000216
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625809
|
|
MRS SATI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-032-005/126-A
()
|
3002003000NRG24300320241294883
|
30/03/2024
|
Samir Debnath
|
3002003WL070818
|
Samir Debnath
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
25/04/2024
|
|
3304625830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MATABARI
|
TR-02-003-032-006/102
()
|
3002003000NRG24300320241294906
|
30/03/2024
|
Kalpana Pal Choudhary
|
3002003WL070818
|
Kalpana Pal Choudhary
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625838
|
|
KALPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-032-006/102
()
|
3002003000NRG24300320241294907
|
30/03/2024
|
Prasanjit Pal
|
3002003WL070818
|
Prasanjit Pal
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625837
|
|
PRASANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-032-006/195
()
|
3002003000NRG24300320241294911
|
30/03/2024
|
Sandha Debnath
|
3002003WL070818
|
Sandha Debnath
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625859
|
|
SANDHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-032-004/72
()
|
3002003000NRG24300320241294873
|
30/03/2024
|
Sabita Sarkar
|
3002003WL070818
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625841
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-032-005/100
()
|
3002003000NRG24300320241294874
|
30/03/2024
|
Niranjan Debnath
|
3002003WL070818
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625853
|
|
RATNA DEBNATH / NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-032-005/103
()
|
3002003000NRG24300320241294875
|
30/03/2024
|
Usman Gani
|
3002003WL070818
|
Usman Gani
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625824
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-032-005/106
()
|
3002003000NRG24300320241294876
|
30/03/2024
|
Jadhu Debnath
|
3002003WL070818
|
Jadhu Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625855
|
|
JADU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-032-005/11
()
|
3002003000NRG24300320241294877
|
30/03/2024
|
Matilal Debnath
|
3002003WL070818
|
Matilal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625833
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-032-005/11-A
()
|
3002003000NRG24300320241294878
|
30/03/2024
|
Ratan Ch. Debnath
|
3002003WL070818
|
Ratan Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625825
|
|
RATAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-032-005/118
()
|
3002003000NRG24300320241294880
|
30/03/2024
|
Sankar Pal
|
3002003WL070818
|
Sankar Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625827
|
|
SANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-032-005/123
()
|
3002003000NRG24300320241294881
|
30/03/2024
|
Ahid Miah
|
3002003WL070818
|
Ahid Miah
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625828
|
|
AHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-032-005/126
()
|
3002003000NRG24300320241294882
|
30/03/2024
|
Babu Lal Debnath
|
3002003WL070818
|
Babu Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625832
|
|
BABULAL DEBNATH SO LT SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-032-005/127
()
|
3002003000NRG24300320241294884
|
30/03/2024
|
Milan Bala Debnath
|
3002003WL070818
|
Milan Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625854
|
|
MILAN BALA DEBNATH WO JOGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-032-005/129
()
|
3002003000NRG24300320241294885
|
30/03/2024
|
Narayan Debnath
|
3002003WL070818
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625839
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-032-005/129-A
()
|
3002003000NRG24300320241294886
|
30/03/2024
|
Ajit Debnath
|
3002003WL070818
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625829
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-032-005/130
()
|
3002003000NRG24300320241294887
|
30/03/2024
|
Murari Mohan Debnath
|
3002003WL070818
|
Murari Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625813
|
|
MURARI MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATABARI
|
TR-02-003-032-005/134
()
|
3002003000NRG24300320241294888
|
30/03/2024
|
Ahad Miah
|
3002003WL070818
|
Ahad Miah
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625850
|
|
JOYGUN BIBI / AHAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-032-005/135
()
|
3002003000NRG24300320241294889
|
30/03/2024
|
Santosh Debnath
|
3002003WL070818
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625817
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-032-005/137
()
|
3002003000NRG24300320241294891
|
30/03/2024
|
Jayanta Debnath
|
3002003WL070818
|
Jayanta Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625822
|
|
JAYANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-032-005/141
()
|
3002003000NRG24300320241294892
|
30/03/2024
|
Meghu Lal Debnath
|
3002003WL070818
|
Meghu Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625814
|
|
MEGHU LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-032-005/142
()
|
3002003000NRG24300320241294893
|
30/03/2024
|
Rina Rani Debnath
|
3002003WL070818
|
Rina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625821
|
|
RINA RANI DEBNATH W/O NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-032-005/147
()
|
3002003000NRG24300320241294895
|
30/03/2024
|
Lalita Debnath
|
3002003WL070818
|
Lalita Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625835
|
|
LALITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-032-005/15
()
|
3002003000NRG24300320241294896
|
30/03/2024
|
Shila Rani Pal
|
3002003WL070818
|
Shila Rani Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625856
|
|
SHILA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-032-005/150
()
|
3002003000NRG24300320241294897
|
30/03/2024
|
Rifala Bagam
|
3002003WL070818
|
Rifala Bagam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625836
|
|
RIFALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-032-005/153
()
|
3002003000NRG24300320241294898
|
30/03/2024
|
Suharab Hossen
|
3002003WL070818
|
Suharab Hossen
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625848
|
|
SOHARAB HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-032-005/154
()
|
3002003000NRG24300320241294899
|
30/03/2024
|
Hanu Bibi
|
3002003WL070818
|
Hanu Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625849
|
|
HASU BIBI WO LT PARIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-032-005/155
()
|
3002003000NRG24300320241294900
|
30/03/2024
|
Mangal Miah
|
3002003WL070818
|
Mangal Miah
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
3304625840
|
|
MR MANGAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-032-005/156
()
|
3002003000NRG24300320241294901
|
30/03/2024
|
Krishna Ch.Pal
|
3002003WL070818
|
Krishna Ch.Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625851
|
|
KRISHNA CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-032-005/16
()
|
3002003000NRG24300320241294902
|
30/03/2024
|
Saraswati Pal
|
3002003WL070818
|
Saraswati Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625831
|
|
SARASWATI PAUL W/O PHANI BHUSAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-032-005/166
()
|
3002003000NRG24300320241294903
|
30/03/2024
|
Badal Das
|
3002003WL070818
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625818
|
|
BADAL DAS S/OLT UDAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-032-005/167
()
|
3002003000NRG24300320241294904
|
30/03/2024
|
Kulsum Bibi
|
3002003WL070818
|
Kulsum Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625844
|
|
KULSUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-032-005/90
()
|
3002003000NRG24300320241294905
|
30/03/2024
|
Parimal Chandra Pal
|
3002003WL070818
|
Parimal Chandra Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625812
|
|
PARIMAL CHANDRA PAL
|
HDFC BANK LTD(607152)
|
|
38
|
MATABARI
|
TR-02-003-032-006/11
()
|
3002003000NRG24300320241294908
|
30/03/2024
|
Bijan Majumder
|
3002003WL070818
|
Bijan Majumder
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625815
|
|
BIJAN KR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-032-006/15
()
|
3002003000NRG24300320241294909
|
30/03/2024
|
Ranubala Pal
|
3002003WL070818
|
Ranubala Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625846
|
|
RANU BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-032-006/15-A
()
|
3002003000NRG24300320241294910
|
30/03/2024
|
Ajit Pal
|
3002003WL070818
|
Ajit Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625816
|
|
AJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-032-006/20
()
|
3002003000NRG24300320241294912
|
30/03/2024
|
Nikul Rani Pal
|
3002003WL070818
|
Nikul Rani Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625858
|
|
NIKUL PAL
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-032-006/31
()
|
3002003000NRG24300320241294913
|
30/03/2024
|
Parbati Bala Das
|
3002003WL070818
|
Parbati Bala Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625852
|
|
PARBBATI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
MATABARI
|
TR-02-003-032-006/4
()
|
3002003000NRG24300320241294914
|
30/03/2024
|
Chinu Rani Banik
|
3002003WL070818
|
Chinu Rani Banik
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625842
|
|
CHINU RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-032-006/40
()
|
3002003000NRG24300320241294915
|
30/03/2024
|
Anjali Chakraborty
|
3002003WL070818
|
Anjali Chakraborty
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625820
|
|
ANJALI CHAKRABORTY WO LT RAMENDRA CHAKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-032-006/41
()
|
3002003000NRG24300320241294916
|
30/03/2024
|
Shukla Chakraborthy
|
3002003WL070818
|
Shukla Chakraborthy
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625847
|
|
Mrs. SHUKLA CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MATABARI
|
TR-02-003-032-006/57
()
|
3002003000NRG24300320241294917
|
30/03/2024
|
Mohan Das
|
3002003WL070818
|
Mohan Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625845
|
|
MAN MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-032-006/58
()
|
3002003000NRG24300320241294918
|
30/03/2024
|
Pranballab Das
|
3002003WL070818
|
Pranballab Das
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
3304625857
|
|
PRAN BALLAB DAS S/O PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-032-006/61
()
|
3002003000NRG24300320241294919
|
30/03/2024
|
Nripendra Saha
|
3002003WL070818
|
Nripendra Saha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625823
|
|
NRIPENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-032-006/7
()
|
3002003000NRG24300320241294920
|
30/03/2024
|
Nidhan Das
|
3002003WL070818
|
Nidhan Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625811
|
|
NIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-032-006/70-A
()
|
3002003000NRG24300320241294921
|
30/03/2024
|
Jamir Hossen
|
3002003WL070818
|
Jamir Hossen
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625843
|
|
JAMIR HOSSEN
|
BANK OF INDIA(508505)
|
|
51
|
MATABARI
|
TR-02-003-032-006/71
()
|
3002003000NRG24300320241294922
|
30/03/2024
|
Hachan Bhanu
|
3002003WL070818
|
Hachan Bhanu
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625826
|
|
MS HACHHAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-032-006/73
()
|
3002003000NRG24300320241294923
|
30/03/2024
|
Madhumita Das
|
3002003WL070818
|
Madhumita Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625819
|
|
MADHU MITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MATABARI
|
TR-02-003-032-006/78
()
|
3002003000NRG24300320241294924
|
30/03/2024
|
Gouranga Ch. Das
|
3002003WL070818
|
Gouranga Ch. Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625810
|
|
GOURANGA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-032-006/98
()
|
3002003000NRG24300320241294926
|
30/03/2024
|
Jyotsna Pal
|
3002003WL070818
|
Jyotsna Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304625834
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88650
|
88650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104410
|
104410
|
|
|
|
|
|
|
|