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
|
LAPUNG
|
JH-01-010-003-001/123 (DANEKERA)
|
3401010000NRG24070820230841120
|
07/08/2023
|
MANGRA LOHRA
|
3401010WL047280
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800176000
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-003-001/129 (DANEKERA)
|
3401010000NRG24070820230841121
|
07/08/2023
|
RAJKUMARI DEVI
|
3401010WL047280
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175962
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-001/130 (DANEKERA)
|
3401010000NRG24070820230841122
|
07/08/2023
|
GHURAN LOHRA
|
3401010WL047280
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175970
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-001/132 (DANEKERA)
|
3401010000NRG24070820230841123
|
07/08/2023
|
KARIO DEVI
|
3401010WL047280
|
KARIO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800176002
|
|
MISS KARIO DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-001/135 (DANEKERA)
|
3401010000NRG24070820230841124
|
07/08/2023
|
BHULAN SAHU
|
3401010WL047280
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175961
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-001/145 (DANEKERA)
|
3401010000NRG24070820230841126
|
07/08/2023
|
PARIBA DEVI
|
3401010WL047280
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175994
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-001/146 (DANEKERA)
|
3401010000NRG24070820230841127
|
07/08/2023
|
VASO DEVI
|
3401010WL047280
|
VASO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175993
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-001/147 (DANEKERA)
|
3401010000NRG24070820230841128
|
07/08/2023
|
KELO DEVI
|
3401010WL047280
|
KELO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175998
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-001/148 (DANEKERA)
|
3401010000NRG24070820230841129
|
07/08/2023
|
MANGRA ORAON
|
3401010WL047280
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175995
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-001/156 (DANEKERA)
|
3401010000NRG24070820230841130
|
07/08/2023
|
GANGI BHAGAT
|
3401010WL047280
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175979
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-001/157 (DANEKERA)
|
3401010000NRG24070820230841131
|
07/08/2023
|
MANGAL ORAON
|
3401010WL047280
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175960
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
LAPUNG
|
JH-01-010-003-001/161 (DANEKERA)
|
3401010000NRG24070820230841132
|
07/08/2023
|
FAGAN DEVI
|
3401010WL047280
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800176003
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-001/161 (DANEKERA)
|
3401010000NRG24070820230841133
|
07/08/2023
|
YAMUNA DEVI
|
3401010WL047280
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175980
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-001/199 (DANEKERA)
|
3401010000NRG24070820230841134
|
07/08/2023
|
JOGI ORAON
|
3401010WL047280
|
JOGI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800176006
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-001/255 (DANEKERA)
|
3401010000NRG24070820230841135
|
07/08/2023
|
PUNIA KAUMRI
|
3401010WL047280
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175982
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-001/463 (DANEKERA)
|
3401010000NRG24070820230841137
|
07/08/2023
|
SARITA BHAGATAIN
|
3401010WL047280
|
SARITA BHAGATAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175981
|
|
MRS SARITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-001/485 (DANEKERA)
|
3401010000NRG24070820230841140
|
07/08/2023
|
RAM SUNDAR TIRKEY
|
3401010WL047280
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175975
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-003-001/85 (DANEKERA)
|
3401010000NRG24070820230841141
|
07/08/2023
|
JAURU BHAGAT
|
3401010WL047280
|
JAURU BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175956
|
|
MR JAURU BHAGAT
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-001/90 (DANEKERA)
|
3401010000NRG24070820230841142
|
07/08/2023
|
SAVITRI BHAGAT
|
3401010WL047280
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175957
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
LAPUNG
|
JH-01-010-003-003/453 (DANEKERA)
|
3401010000NRG24070820230841143
|
07/08/2023
|
PRATIMA ORAON
|
3401010WL047280
|
PRATIMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175997
|
|
Pratima Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
LAPUNG
|
JH-01-010-003-003/95 (DANEKERA)
|
3401010000NRG24070820230841144
|
07/08/2023
|
GHURAN ORAON
|
3401010WL047280
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175996
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-003-004/10 (DANEKERA)
|
3401010000NRG24010820230818472
|
07/08/2023
|
FAGU MUNDA
|
3401010WL045792
|
FAGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175963
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-003-004/122 (DANEKERA)
|
3401010000NRG24010820230818473
|
07/08/2023
|
HEMANTI DEVI
|
3401010WL045792
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175978
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-003-004/13 (DANEKERA)
|
3401010000NRG24010820230818474
|
07/08/2023
|
RAM ORAON
|
3401010WL045792
|
RAM ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800175989
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-003-004/15 (DANEKERA)
|
3401010000NRG24010820230818475
|
07/08/2023
|
BASANTI DEVI
|
3401010WL045792
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175958
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-003-004/32 (DANEKERA)
|
3401010000NRG24010820230818476
|
07/08/2023
|
BUDHARAM ORAON
|
3401010WL045792
|
BUDHARAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175976
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-003-004/40 (DANEKERA)
|
3401010000NRG24010820230818477
|
07/08/2023
|
RAJNI DEVI
|
3401010WL045792
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175959
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-003-004/42 (DANEKERA)
|
3401010000NRG24010820230818478
|
07/08/2023
|
DROPATI DEVI
|
3401010WL045792
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175986
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-003-004/44 (DANEKERA)
|
3401010000NRG24010820230818479
|
07/08/2023
|
SHANSHAH SAY
|
3401010WL045792
|
SHANSHAH SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800176001
|
|
MR SHANSHAH SAY
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-003-004/52 (DANEKERA)
|
3401010000NRG24010820230818604
|
07/08/2023
|
TUIYA ORAON
|
3401010WL045796
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175969
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-003-004/54 (DANEKERA)
|
3401010000NRG24010820230818480
|
07/08/2023
|
ASARI BHOGATAIN
|
3401010WL045792
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800176005
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-003-004/55 (DANEKERA)
|
3401010000NRG24010820230818481
|
07/08/2023
|
LAXMAN ORAON
|
3401010WL045792
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5800175972
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-003-004/59 (DANEKERA)
|
3401010000NRG24010820230818482
|
07/08/2023
|
GITA DEVI
|
3401010WL045792
|
GITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800176004
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-003-004/69 (DANEKERA)
|
3401010000NRG24010820230818483
|
07/08/2023
|
JYOTISH NAG
|
3401010WL045792
|
JYOTISH NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175991
|
|
MR JYOTISH NAG
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-003-004/72 (DANEKERA)
|
3401010000NRG24010820230818484
|
07/08/2023
|
JIDAN KANDULNA
|
3401010WL045792
|
JIDAN KANDULNA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175983
|
|
MR JIDAN KANDULNA
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-003-004/8 (DANEKERA)
|
3401010000NRG24010820230818485
|
07/08/2023
|
CHARKU ORAON
|
3401010WL045792
|
CHARKU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175966
|
|
MR CHARKU ORAON
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-003-004/9 (DANEKERA)
|
3401010000NRG24010820230818486
|
07/08/2023
|
IBRAHIM KHAN
|
3401010WL045792
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175985
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-003-004/93 (DANEKERA)
|
3401010000NRG24010820230818605
|
07/08/2023
|
HARINDRA SAHU
|
3401010WL045796
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175987
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-003-005/136 (DANEKERA)
|
3401010000NRG24010820230818487
|
07/08/2023
|
CHAITI DEVI
|
3401010WL045792
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175977
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-003-005/166 (DANEKERA)
|
3401010000NRG24070820230841145
|
07/08/2023
|
ANITA BARLA
|
3401010WL047280
|
ANITA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175965
|
|
MRS ANITA BARLA
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-003-006/12 (DANEKERA)
|
3401010000NRG24070820230841146
|
07/08/2023
|
LAXMIN DEVI
|
3401010WL047280
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-003-006/40 (DANEKERA)
|
3401010000NRG24070820230841147
|
07/08/2023
|
JAGARNATH SINGH
|
3401010WL047280
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175971
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-003-006/42 (DANEKERA)
|
3401010000NRG24070820230841148
|
07/08/2023
|
DIPNARAYAN SINGH
|
3401010WL047280
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175992
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-003-006/49 (DANEKERA)
|
3401010000NRG24010820230818489
|
07/08/2023
|
LAXMI NARAYAN SINGH
|
3401010WL045792
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175967
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
45
|
LAPUNG
|
JH-01-010-003-006/62 (DANEKERA)
|
3401010000NRG24070820230841149
|
07/08/2023
|
HARINATH SINGH
|
3401010WL047280
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175973
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-003-006/64 (DANEKERA)
|
3401010000NRG24070820230841150
|
07/08/2023
|
PRABHU MUNDA
|
3401010WL047280
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175999
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-003-006/68 (DANEKERA)
|
3401010000NRG24070820230841151
|
07/08/2023
|
APLONIYA GURIYA
|
3401010WL047280
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175984
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-003-006/76 (DANEKERA)
|
3401010000NRG24070820230841152
|
07/08/2023
|
KIRUM TOPNO
|
3401010WL047280
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175964
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
49
|
LAPUNG
|
JH-01-010-003-006/81 (DANEKERA)
|
3401010000NRG24070820230841153
|
07/08/2023
|
KALI CHARAN SINGH
|
3401010WL047280
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175974
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
LAPUNG
|
JH-01-010-003-006/89 (DANEKERA)
|
3401010000NRG24070820230841154
|
07/08/2023
|
WASINGTAN BARLA
|
3401010WL047280
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175990
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-003-006/9 (DANEKERA)
|
3401010000NRG24070820230841155
|
07/08/2023
|
JAGARNATH BARAIK
|
3401010WL047280
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800175968
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-003-001/281 (DANEKERA)
|
3401010000NRG24070820230841136
|
07/08/2023
|
PRAMILA ORAIN
|
3401010WL047280
|
PRAMILA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175953
|
|
Mrs. PRAMILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
LAPUNG
|
JH-01-010-003-001/464 (DANEKERA)
|
3401010000NRG24070820230841138
|
07/08/2023
|
MINA DEVI
|
3401010WL047280
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175955
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
LAPUNG
|
JH-01-010-003-001/467 (DANEKERA)
|
3401010000NRG24070820230841139
|
07/08/2023
|
ANITA DEVI
|
3401010WL047280
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800175954
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|