|
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
|
DURGACHOWMUHANI
|
TR-04-005-029-003/232
(Mohanpur)
|
3004005029NRG24310720230271478
|
02/08/2023
|
Surajit Sinha
|
3004005029WL015172
|
Surajit Sinha
|
00415
|
SBIN0006483
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650388
|
|
SURAJIT SAMARJIT SINHA
|
ICICI BANK LTD(508534)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-029-004/101
(Mohanpur)
|
3004005029NRG24310720230271522
|
02/08/2023
|
Sushila Sinha
|
3004005029WL015183
|
Sushila Sinha
|
00415
|
SBIN0006483
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797650391
|
|
MRS SUSHILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-029-004/104
(Mohanpur)
|
3004005029NRG24310720230271524
|
02/08/2023
|
Kamal Sinha
|
3004005029WL015184
|
Kamal Sinha
|
00415
|
SBIN0006483
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797650390
|
|
MR KAMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-029-004/104
(Mohanpur)
|
3004005029NRG24310720230271525
|
02/08/2023
|
Mitra Sinha
|
3004005029WL015184
|
Mitra Sinha
|
00415
|
SBIN0006483
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797650393
|
|
MRS MITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-029-004/107
(Mohanpur)
|
3004005029NRG24310720230271678
|
02/08/2023
|
Sanjoy kumar Sinha
|
3004005029WL015215
|
Sanjoy kumar Sinha
|
00415
|
SBIN0006483
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650392
|
|
MR SANJOY KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-029-004/63
(Mohanpur)
|
3004005029NRG24310720230271561
|
02/08/2023
|
Rajendra Sinha
|
3004005029WL015204
|
Rajendra Sinha
|
00415
|
SBIN0006483
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650389
|
|
MR RAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-029-001/10
(Mohanpur)
|
3004005029NRG24310720230271528
|
02/08/2023
|
Ala Uddin
|
3004005029WL015187
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650420
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-029-001/64
(Mohanpur)
|
3004005029NRG24310720230271527
|
02/08/2023
|
Jaheda Bibi
|
3004005029WL015186
|
Jaheda Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650401
|
|
ABDUL SAHEED JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-029-002/15
(Mohanpur)
|
3004005029NRG24310720230271553
|
02/08/2023
|
Nirmal Sinha
|
3004005029WL015200
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650418
|
|
NIRMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-029-002/15
(Mohanpur)
|
3004005029NRG24310720230271554
|
02/08/2023
|
Sumita Singha
|
3004005029WL015200
|
Sumita Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650397
|
|
SUMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-029-002/16
(Mohanpur)
|
3004005029NRG24310720230271545
|
02/08/2023
|
Rabindra Singha
|
3004005029WL015194
|
Rabindra Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650403
|
|
RABINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-029-002/41
(Mohanpur)
|
3004005029NRG24310720230271709
|
02/08/2023
|
Aghar Sinha
|
3004005029WL015218
|
Aghar Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650400
|
|
MASTER AGAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-029-002/41
(Mohanpur)
|
3004005029NRG24310720230271708
|
02/08/2023
|
Sagar Singha
|
3004005029WL015218
|
Sagar Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650428
|
|
MR SAGAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-029-002/50
(Mohanpur)
|
3004005029NRG24310720230271513
|
02/08/2023
|
Rajmohan Shina
|
3004005029WL015176
|
Rajmohan Shina
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650408
|
|
RAJ MOHAN SIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-029-002/6
(Mohanpur)
|
3004005029NRG24310720230271424
|
02/08/2023
|
Sujit Sinha
|
3004005029WL015168
|
Sujit Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650399
|
|
MR SUJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-029-002/62
(Mohanpur)
|
3004005029NRG24310720230271476
|
02/08/2023
|
Shanta Sinha
|
3004005029WL015171
|
Shanta Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650402
|
|
SANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-029-002/62
(Mohanpur)
|
3004005029NRG24310720230271477
|
02/08/2023
|
Swapna Sinha
|
3004005029WL015171
|
Swapna Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650396
|
|
SWAPNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-029-002/63
(Mohanpur)
|
3004005029NRG24310720230271514
|
02/08/2023
|
Dipal Singha
|
3004005029WL015177
|
Dipal Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650406
|
|
DIPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-029-002/69
(Mohanpur)
|
3004005029NRG24310720230271475
|
02/08/2023
|
Subhabati Sinha
|
3004005029WL015170
|
Subhabati Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650421
|
|
SUBHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-029-002/73
(Mohanpur)
|
3004005029NRG24310720230271569
|
02/08/2023
|
Basanti Setri
|
3004005029WL015209
|
Basanti Setri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650425
|
|
BASANTI SETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-029-003/109
(Mohanpur)
|
3004005029NRG24310720230271540
|
02/08/2023
|
Adyata Debnath
|
3004005029WL015192
|
Adyata Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650394
|
|
ADAITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-029-003/109
(Mohanpur)
|
3004005029NRG24310720230271541
|
02/08/2023
|
Ranu Debnath
|
3004005029WL015192
|
Ranu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650405
|
|
RANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-029-003/114
(Mohanpur)
|
3004005029NRG24310720230271675
|
02/08/2023
|
Nikhil
|
3004005029WL015214
|
Nikhil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650407
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-029-003/121
(Mohanpur)
|
3004005029NRG24310720230271518
|
02/08/2023
|
Satish Namasudra
|
3004005029WL015180
|
Satish Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650417
|
|
SATISH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-029-003/128
(Mohanpur)
|
3004005029NRG24310720230271510
|
02/08/2023
|
Sandha Sinha
|
3004005029WL015174
|
Sandha Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650412
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-029-003/141
(Mohanpur)
|
3004005029NRG24310720230271521
|
02/08/2023
|
Minu Sinha
|
3004005029WL015182
|
Minu Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650414
|
|
MINU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-029-003/154
(Mohanpur)
|
3004005029NRG24310720230271542
|
02/08/2023
|
Tarun Sinha
|
3004005029WL015192
|
Tarun Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650413
|
|
TARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-029-003/162
(Mohanpur)
|
3004005029NRG24310720230271549
|
02/08/2023
|
Sundar Mia
|
3004005029WL015196
|
Sundar Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650409
|
|
SUNDAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-029-003/212
(Mohanpur)
|
3004005029NRG24310720230271515
|
02/08/2023
|
Pradip Debnath
|
3004005029WL015177
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650411
|
|
PRADIP DEBNATH
|
UCO BANK(607066)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-029-003/216
(Mohanpur)
|
3004005029NRG24310720230271516
|
02/08/2023
|
Srimati Debnath
|
3004005029WL015178
|
Srimati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650404
|
|
SRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-029-003/232
(Mohanpur)
|
3004005029NRG24310720230271479
|
02/08/2023
|
Rakhi Sinha
|
3004005029WL015172
|
Rakhi Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650427
|
|
RAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-029-003/233
(Mohanpur)
|
3004005029NRG24310720230271511
|
02/08/2023
|
Sonali Sinha
|
3004005029WL015175
|
Sonali Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650426
|
|
SONALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-029-003/99
(Mohanpur)
|
3004005029NRG24310720230271529
|
02/08/2023
|
Iyasin Mia
|
3004005029WL015188
|
Iyasin Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650419
|
|
IYASIN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-029-004/101
(Mohanpur)
|
3004005029NRG24310720230271523
|
02/08/2023
|
Swapan Sinha
|
3004005029WL015183
|
Swapan Sinha
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797650422
|
|
SWAPAN SINHA
|
UCO BANK(607066)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-029-004/107
(Mohanpur)
|
3004005029NRG24310720230271677
|
02/08/2023
|
Chabi Sinha
|
3004005029WL015215
|
Chabi Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650410
|
|
CHABI RANI SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-029-004/59
(Mohanpur)
|
3004005029NRG24310720230271422
|
02/08/2023
|
Pranab Sinha
|
3004005029WL015167
|
Pranab Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650415
|
|
PRANAB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-029-004/60
(Mohanpur)
|
3004005029NRG24310720230271557
|
02/08/2023
|
Ajit Sinha
|
3004005029WL015202
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650416
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-029-004/92
(Mohanpur)
|
3004005029NRG24310720230271421
|
02/08/2023
|
ANJANA SARKAR
|
3004005029WL015166
|
ANJANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797650398
|
|
ANJANA SARKAR WO SUBIR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-029-004/92
(Mohanpur)
|
3004005029NRG24310720230271420
|
02/08/2023
|
Subir Namasudra
|
3004005029WL015166
|
Subir Namasudra
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4797650395
|
|
SUBIR NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-029-005/19
(Mohanpur)
|
3004005029NRG24310720230271530
|
02/08/2023
|
Khalid Mahamud
|
3004005029WL015189
|
Khalid Mahamud
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/08/2023
|
|
4797650423
|
|
KHALID MAHAMUD
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-029-005/25
(Mohanpur)
|
3004005029NRG24310720230271568
|
02/08/2023
|
Sakina Bibi
|
3004005029WL015208
|
Sakina Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650424
|
|
SAKINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74170
|
74170
|
|
|
|
|
|
|
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-029-002/49
(Mohanpur)
|
3004005029NRG24310720230271520
|
02/08/2023
|
Manurama Sinha
|
3004005029WL015181
|
Manurama Sinha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650379
|
|
MANORAMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-029-002/6
(Mohanpur)
|
3004005029NRG24310720230271425
|
02/08/2023
|
Bibita Sinha
|
3004005029WL015168
|
Bibita Sinha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650378
|
|
BIBITA SINHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-029-002/16
(Mohanpur)
|
3004005029NRG24310720230271546
|
02/08/2023
|
Lipan Sinha
|
3004005029WL015194
|
Lipan Sinha
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650380
|
|
LIPON SINHA
|
UCO BANK(607066)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-029-002/61
(Mohanpur)
|
3004005029NRG24310720230271551
|
02/08/2023
|
MRINMOY SINGHA
|
3004005029WL015198
|
MRINMOY SINGHA
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650382
|
|
MRINMOY SINGHA
|
UCO BANK(607066)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-029-002/74
(Mohanpur)
|
3004005029NRG24310720230271564
|
02/08/2023
|
Sanjita Sharma Chatterjee
|
3004005029WL015206
|
Sanjita Sharma Chatterjee
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650387
|
|
SANJITA SHARMA (CHATTERJEE)
|
UCO BANK(607066)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-029-003/121
(Mohanpur)
|
3004005029NRG24310720230271519
|
02/08/2023
|
Chaya Rani Namasudra
|
3004005029WL015180
|
Chaya Rani Namasudra
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650386
|
|
CHAYA RANI NAMASUDRA
|
UCO BANK(607066)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-029-003/233
(Mohanpur)
|
3004005029NRG24310720230271512
|
02/08/2023
|
Suparna Sinha
|
3004005029WL015175
|
Suparna Sinha
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650385
|
|
SUPARNA KUMAR SINHA
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-029-004/59
(Mohanpur)
|
3004005029NRG24310720230271423
|
02/08/2023
|
DiPIKA SINHA
|
3004005029WL015167
|
DiPIKA SINHA
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650384
|
|
MRS DIPIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-029-004/60
(Mohanpur)
|
3004005029NRG24310720230271558
|
02/08/2023
|
Laxmi Rani Sinha
|
3004005029WL015202
|
Laxmi Rani Sinha
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650381
|
|
LAKSHMI RANI SINGHA
|
UCO BANK(607066)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-029-005/19
(Mohanpur)
|
3004005029NRG24310720230271531
|
02/08/2023
|
Khati BunNessa
|
3004005029WL015189
|
Khati BunNessa
|
00462
|
UCBA0002834
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797650383
|
|
KHATIBUNNECHHA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108060
|
108060
|
|
|
|
|
|
|
|