|
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
|
Kasipur
|
OR-29-006-011-007/38550
(MANDIBISI)
|
2429006011NRG24Z110320240957415
|
11/03/2024
|
PARBATI MAJHI
|
2429006011WL081952
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652599
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24Z110320240957416
|
11/03/2024
|
KUNI DEI MAJHI
|
2429006011WL081952
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652597
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24Z110320240957417
|
11/03/2024
|
MAJUANI MAJHI
|
2429006011WL081952
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652596
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24Z110320240957418
|
11/03/2024
|
HEMABATI MAJHI
|
2429006011WL081952
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652598
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24Z110320240957419
|
11/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL081952
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652594
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24Z110320240957420
|
11/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL081952
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652586
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24Z110320240957421
|
11/03/2024
|
CHAULADEI MAJHI
|
2429006011WL081952
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652591
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24Z110320240957422
|
11/03/2024
|
PALDEI MAJHI
|
2429006011WL081952
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652592
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24Z110320240957423
|
11/03/2024
|
RAISING MAJHI
|
2429006011WL081952
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652593
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24Z110320240957424
|
11/03/2024
|
PALDEI MAJHI
|
2429006011WL081952
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652589
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z110320240957425
|
11/03/2024
|
KRUSHNA MAJHI
|
2429006011WL081952
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652585
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z110320240957426
|
11/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL081952
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652595
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z110320240957427
|
11/03/2024
|
SHUKRU MAJHI
|
2429006011WL081952
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652615
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z110320240957428
|
11/03/2024
|
SUNDARIMAJHI
|
2429006011WL081952
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652627
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z110320240957430
|
11/03/2024
|
AMITA MAJHI
|
2429006011WL081952
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652609
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z110320240957429
|
11/03/2024
|
GAURI MAJHI
|
2429006011WL081952
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652610
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/501
(MANDIBISI)
|
2429006011NRG24Z110320240957431
|
11/03/2024
|
LEGI MAJHI
|
2429006011WL081952
|
LEGI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652621
|
|
MR LEGILERI MAJHILTISO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24Z110320240957432
|
11/03/2024
|
SOBA MAJHI
|
2429006011WL081952
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652620
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z110320240957433
|
11/03/2024
|
BALSING MAJHI
|
2429006011WL081952
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652622
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z110320240957434
|
11/03/2024
|
PALEIDEI MAJHI
|
2429006011WL081952
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652606
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24Z110320240957435
|
11/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081952
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652619
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24Z110320240957436
|
11/03/2024
|
SIBA MAJHI
|
2429006011WL081952
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652625
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24Z110320240957437
|
11/03/2024
|
TIKINA MAJHI
|
2429006011WL081952
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652624
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z110320240957439
|
11/03/2024
|
MAHADAI MAJHI
|
2429006011WL081952
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652607
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z110320240957438
|
11/03/2024
|
TELI MAJHI
|
2429006011WL081952
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652616
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z110320240957440
|
11/03/2024
|
HARI MAJHI
|
2429006011WL081952
|
HARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652617
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z110320240957441
|
11/03/2024
|
SUNAMATI MAJHI
|
2429006011WL081952
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652587
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24Z110320240957442
|
11/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL081952
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652581
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z110320240957444
|
11/03/2024
|
LACHA DEI MAJHI
|
2429006011WL081952
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652632
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z110320240957443
|
11/03/2024
|
SHIB MAJHI
|
2429006011WL081952
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652618
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24Z050320240951648
|
11/03/2024
|
JANAMATI MAJHI
|
2429006011WL081469
|
JANAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652608
|
|
MRS JUNUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24Z050320240951647
|
11/03/2024
|
KAHREN MAJHI
|
2429006011WL081469
|
KAHREN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652631
|
|
MR KAHAREN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-020/32964
(MANDIBISI)
|
2429006011NRG24Z050320240951649
|
11/03/2024
|
KARUNA NAIK
|
2429006011WL081469
|
KARUNA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652623
|
|
MRS KARUNA NAIK WOGANGA NAIK ASHA AC
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24Z050320240951650
|
11/03/2024
|
INDRA NAIK
|
2429006011WL081469
|
INDRA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652611
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24Z050320240951640
|
11/03/2024
|
PURNA NAIK
|
2429006011WL081468
|
PURNA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652605
|
|
MRS PURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-020/32971
(MANDIBISI)
|
2429006011NRG24Z050320240951641
|
11/03/2024
|
ULLANAGADEI MAJHI
|
2429006011WL081468
|
ULLANAGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652629
|
|
MRS ULANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-020/35070
(MANDIBISI)
|
2429006011NRG24Z050320240951642
|
11/03/2024
|
MADHUSING MAJHI
|
2429006011WL081468
|
MADHUSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652628
|
|
MRS MADHUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24Z110320240957445
|
11/03/2024
|
SANU MAJHI
|
2429006011WL081952
|
SANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652590
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24Z110320240957446
|
11/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL081952
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652588
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24Z110320240957447
|
11/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081952
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652600
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24Z110320240957448
|
11/03/2024
|
TELI MAJHI
|
2429006011WL081952
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652601
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24Z110320240957449
|
11/03/2024
|
MURTY MAJHI
|
2429006011WL081952
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652612
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z110320240957450
|
11/03/2024
|
BALSING MAJHI
|
2429006011WL081952
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652630
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z110320240957451
|
11/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL081952
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652603
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z110320240957452
|
11/03/2024
|
HINDIGA MAJHI
|
2429006011WL081952
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652583
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z110320240957453
|
11/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL081952
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652626
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z110320240957455
|
11/03/2024
|
ALINGADEI MAJHI
|
2429006011WL081952
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652613
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z110320240957454
|
11/03/2024
|
PAIKU MAJHI
|
2429006011WL081952
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652614
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z110320240957457
|
11/03/2024
|
DUMADADEI MAJHI
|
2429006011WL081952
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652604
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z110320240957456
|
11/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081952
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652582
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z110320240957458
|
11/03/2024
|
JAYASINGH MAJHI
|
2429006011WL081952
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652584
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z110320240957459
|
11/03/2024
|
SALAMA MAJHI
|
2429006011WL081952
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/03/2024
|
|
1622652602
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|