|
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
|
Laljuri
|
TR-03-006-009-001/112
(JAMARAIPARA)
|
3003006000NRG24040120240868752
|
04/01/2024
|
BIRBAHADUR REANG
|
3003006WL047115
|
BIRBAHADUR REANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540867
|
|
BIRBAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24040120240868751
|
04/01/2024
|
Manpuiti Reang
|
3003006WL047114
|
Manpuiti Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540902
|
|
MANPUITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-009-001/50
(JAMARAIPARA)
|
3003006000NRG24040120240868728
|
04/01/2024
|
Khudu rung Reang
|
3003006WL047113
|
Khudu rung Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540870
|
|
KHDU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-002/13
(JAMARAIPARA)
|
3003006000NRG24040120240868729
|
04/01/2024
|
Krishna joy Reang
|
3003006WL047113
|
Krishna joy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540883
|
|
KRISHNA JOY REANG, S/O- DUDUMANI RAENG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-002/85
(JAMARAIPARA)
|
3003006000NRG24040120240868734
|
04/01/2024
|
PASHANA BATI REANG
|
3003006WL047113
|
PASHANA BATI REANG
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540863
|
|
PASHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24040120240868746
|
04/01/2024
|
Panda rung Reang
|
3003006WL047114
|
Panda rung Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540886
|
|
PANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24040120240868745
|
04/01/2024
|
Shibjoy Reang
|
3003006WL047114
|
Shibjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540895
|
|
SHIBJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24040120240868749
|
04/01/2024
|
Baranjoy Reang
|
3003006WL047114
|
Baranjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540892
|
|
BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/65
(JAMARAIPARA)
|
3003006000NRG24040120240868738
|
04/01/2024
|
Banche roy Reang
|
3003006WL047113
|
Banche roy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540896
|
|
BANJHERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24040120240868756
|
04/01/2024
|
Sashi Rani Reang
|
3003006WL047115
|
Sashi Rani Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540866
|
|
Sashi Rani Reang
|
INDUSIND BANK(607189)
|
|
11
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24040120240868755
|
04/01/2024
|
Satyendra Reang
|
3003006WL047115
|
Satyendra Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540853
|
|
MR SATYENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-009-002/2
(JAMARAIPARA)
|
3003006000NRG24040120240868717
|
04/01/2024
|
Bipa rung Reang
|
3003006WL047112
|
Bipa rung Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540901
|
|
BIP RUNG REANG, W/O- GOBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-009-001/58
(JAMARAIPARA)
|
3003006000NRG24040120240868715
|
04/01/2024
|
Dhanalakxmi Chakma
|
3003006WL047112
|
Dhanalakxmi Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540862
|
|
DHANA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-001/58
(JAMARAIPARA)
|
3003006000NRG24040120240868714
|
04/01/2024
|
Gopal Chakma
|
3003006WL047112
|
Gopal Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540871
|
|
GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24040120240868740
|
04/01/2024
|
Kusum Chakma
|
3003006WL047114
|
Kusum Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540903
|
|
KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24040120240868739
|
04/01/2024
|
Suchitra Chakma
|
3003006WL047114
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540874
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24040120240868754
|
04/01/2024
|
Fulbarung Reang
|
3003006WL047115
|
Fulbarung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540894
|
|
PUNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24040120240868753
|
04/01/2024
|
Kasta Rai Reang
|
3003006WL047115
|
Kasta Rai Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540876
|
|
KASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-009-002/13
(JAMARAIPARA)
|
3003006000NRG24040120240868730
|
04/01/2024
|
Ula rung Reang
|
3003006WL047113
|
Ula rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540898
|
|
ULA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-002/2
(JAMARAIPARA)
|
3003006000NRG24040120240868716
|
04/01/2024
|
Gobinda Reang
|
3003006WL047112
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540877
|
|
GOBINDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-009-002/49
(JAMARAIPARA)
|
3003006000NRG24040120240868719
|
04/01/2024
|
Nabin Chandra Reang
|
3003006WL047112
|
Nabin Chandra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540865
|
|
RANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-002/49
(JAMARAIPARA)
|
3003006000NRG24040120240868718
|
04/01/2024
|
Nabin Chandra Reanmg
|
3003006WL047112
|
Nabin Chandra Reanmg
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540880
|
|
NABIN CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-009-002/51
(JAMARAIPARA)
|
3003006000NRG24040120240868731
|
04/01/2024
|
Jarmejoy Reang
|
3003006WL047113
|
Jarmejoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540878
|
|
JARMEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-009-002/51
(JAMARAIPARA)
|
3003006000NRG24040120240868732
|
04/01/2024
|
Zoremi Reang
|
3003006WL047113
|
Zoremi Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540864
|
|
ZOREMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24040120240868742
|
04/01/2024
|
Padirung Reang
|
3003006WL047114
|
Padirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540859
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24040120240868741
|
04/01/2024
|
Rachendra Reang
|
3003006WL047114
|
Rachendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540882
|
|
RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-009-002/85
(JAMARAIPARA)
|
3003006000NRG24040120240868733
|
04/01/2024
|
UTTAMJOY REANG
|
3003006WL047113
|
UTTAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540868
|
|
UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-009-003/15
(JAMARAIPARA)
|
3003006000NRG24040120240868720
|
04/01/2024
|
Kamala bati Reang
|
3003006WL047112
|
Kamala bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540887
|
|
KAMLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-009-003/15
(JAMARAIPARA)
|
3003006000NRG24040120240868721
|
04/01/2024
|
Maha roy Reang
|
3003006WL047112
|
Maha roy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540873
|
|
MAHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24040120240868757
|
04/01/2024
|
Pan bati Reang
|
3003006WL047115
|
Pan bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540899
|
|
PANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24040120240868743
|
04/01/2024
|
Bikol joy Reang
|
3003006WL047114
|
Bikol joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540872
|
|
BIKALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24040120240868744
|
04/01/2024
|
Giyanti Reang
|
3003006WL047114
|
Giyanti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540900
|
|
GAYANTI REANG, W/O- BIKAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-009-003/26
(JAMARAIPARA)
|
3003006000NRG24040120240868764
|
04/01/2024
|
Ramjoy Reang
|
3003006WL047116
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540875
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24040120240868758
|
04/01/2024
|
Bharatjoy Reang
|
3003006WL047115
|
Bharatjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540879
|
|
BHARATJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24040120240868759
|
04/01/2024
|
Binita Reang
|
3003006WL047115
|
Binita Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540897
|
|
BINITA REANG W/O-BHARATJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-009-004/12
(JAMARAIPARA)
|
3003006000NRG24040120240868736
|
04/01/2024
|
Adirunhg Reang
|
3003006WL047113
|
Adirunhg Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540888
|
|
ADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-009-004/20
(JAMARAIPARA)
|
3003006000NRG24040120240868722
|
04/01/2024
|
HedirungReang
|
3003006WL047112
|
HedirungReang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540891
|
|
HEDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-009-004/20
(JAMARAIPARA)
|
3003006000NRG24040120240868723
|
04/01/2024
|
Shomoyti Reang
|
3003006WL047112
|
Shomoyti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540854
|
|
SAMAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-009-004/27
(JAMARAIPARA)
|
3003006000NRG24040120240868725
|
04/01/2024
|
Bidirung Reang
|
3003006WL047112
|
Bidirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540860
|
|
Bidirung Reang
|
INDUSIND BANK(607189)
|
|
40
|
Laljuri
|
TR-03-006-009-004/27
(JAMARAIPARA)
|
3003006000NRG24040120240868724
|
04/01/2024
|
Pujyaram Reang
|
3003006WL047112
|
Pujyaram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540884
|
|
PUJJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-009-004/34
(JAMARAIPARA)
|
3003006000NRG24040120240868747
|
04/01/2024
|
Khijirung Reang
|
3003006WL047114
|
Khijirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540861
|
|
KHAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24040120240868761
|
04/01/2024
|
Dalirung Reang
|
3003006WL047115
|
Dalirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540890
|
|
DHALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24040120240868760
|
04/01/2024
|
Gadadhar Reang
|
3003006WL047115
|
Gadadhar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540869
|
|
GADADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24040120240868748
|
04/01/2024
|
Ureti Reang
|
3003006WL047114
|
Ureti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540855
|
|
UREBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-009-004/68
(JAMARAIPARA)
|
3003006000NRG24040120240868726
|
04/01/2024
|
Durga charan Reang
|
3003006WL047112
|
Durga charan Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540881
|
|
DURGACHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-009-004/68
(JAMARAIPARA)
|
3003006000NRG24040120240868727
|
04/01/2024
|
Durpati Reang
|
3003006WL047112
|
Durpati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540889
|
|
Durpati Reang
|
INDUSIND BANK(607189)
|
|
47
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24040120240868750
|
04/01/2024
|
Dahan dra Reang
|
3003006WL047114
|
Dahan dra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540858
|
|
DAHANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24040120240868762
|
04/01/2024
|
Bibejoy Reang
|
3003006WL047115
|
Bibejoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540893
|
|
BIBE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24040120240868763
|
04/01/2024
|
Ramsami Reang
|
3003006WL047115
|
Ramsami Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540885
|
|
RAMSAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83620
|
83620
|
|
|
|
|
|
|
|
|
50
|
Laljuri
|
TR-03-006-009-003/20
(JAMARAIPARA)
|
3003006000NRG24040120240868735
|
04/01/2024
|
Dasa Mani Reang
|
3003006WL047113
|
Dasa Mani Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540857
|
|
DASA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-009-004/12
(JAMARAIPARA)
|
3003006000NRG24040120240868737
|
04/01/2024
|
KHARJA BATI REANG
|
3003006WL047113
|
KHARJA BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898540856
|
|
KHARJA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|