|
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
|
NARAYANPUR
|
BH-27-024-010-02297730/3499
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311365
|
31/12/2023
|
ravi kumar
|
0527024WL056359
|
ravi kumar
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969313
|
|
ravi kumar
|
()
|
|
2
|
NARAYANPUR
|
BH-27-024-010-02297730/3511
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311375
|
31/12/2023
|
abhinandan kumar
|
0527024WL056359
|
abhinandan kumar
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969312
|
|
abhinandan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-010-02297730/3515
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311379
|
31/12/2023
|
MANIMALA DEVI
|
0527024WL056359
|
MANIMALA DEVI
|
00078
|
CNRB0005748
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969314
|
|
MANIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-010-02297710/3920
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311350
|
31/12/2023
|
ranjo devi
|
0527024WL056359
|
ranjo devi
|
00176
|
IDIB000T549
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969315
|
|
ranjo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-010-02297730/3495
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311361
|
31/12/2023
|
TINKU MANDAL
|
0527024WL056359
|
TINKU MANDAL
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969324
|
|
TINKU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-010-02297730/3493
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311359
|
31/12/2023
|
soni devi
|
0527024WL056359
|
soni devi
|
00354
|
PUNB0783700
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969325
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-010-02297730/3496
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311363
|
31/12/2023
|
amar mandal
|
0527024WL056359
|
amar mandal
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969336
|
|
MR AMAR MANDAL
|
()
|
|
8
|
NARAYANPUR
|
BH-27-024-010-02297730/3512
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311376
|
31/12/2023
|
Bikash Kumar
|
0527024WL056359
|
Bikash Kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969338
|
|
MR BIKASH MANDAL
|
()
|
|
9
|
NARAYANPUR
|
BH-27-024-010-02297730/3513
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311377
|
31/12/2023
|
Raghuvir kumar
|
0527024WL056359
|
Raghuvir kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969339
|
|
MR RAGHUVIR KUMAR
|
()
|
|
10
|
NARAYANPUR
|
BH-27-024-010-02298120/3529
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311391
|
31/12/2023
|
manju devi
|
0527024WL056359
|
manju devi
|
00415
|
SBIN0003009
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1995969337
|
|
MRS MANJU DEVI
|
()
|
|
11
|
NARAYANPUR
|
BH-27-024-010-02298910/3925
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311418
|
31/12/2023
|
manjula devi
|
0527024WL056359
|
manjula devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969341
|
|
MRS MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-010-02298910/2411
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311405
|
31/12/2023
|
RAM KUMAR
|
0527024WL056359
|
RAM KUMAR
|
00415
|
SBIN0008882
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969340
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-010-02297710/3920
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311349
|
31/12/2023
|
jangli mandal
|
0527024WL056359
|
jangli mandal
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969343
|
|
MR JANGALI MANDAL
|
()
|
|
14
|
NARAYANPUR
|
BH-27-024-010-02297710/3929
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311351
|
31/12/2023
|
sunita devi
|
0527024WL056359
|
sunita devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969356
|
|
MS SUNITA DEVI
|
()
|
|
15
|
NARAYANPUR
|
BH-27-024-010-02297710/3931
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311352
|
31/12/2023
|
ashok mandal
|
0527024WL056359
|
ashok mandal
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969344
|
|
MR ASHOK KUMAR
|
()
|
|
16
|
NARAYANPUR
|
BH-27-024-010-02297710/3934
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311355
|
31/12/2023
|
lalo devi
|
0527024WL056359
|
lalo devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969358
|
|
MS LALO DEVI
|
()
|
|
17
|
NARAYANPUR
|
BH-27-024-010-02297710/3934
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311354
|
31/12/2023
|
subhash mandal
|
0527024WL056359
|
subhash mandal
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969353
|
|
MR SUBHASH MANDAL
|
()
|
|
18
|
NARAYANPUR
|
BH-27-024-010-02297730/3495
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311362
|
31/12/2023
|
sony devi
|
0527024WL056359
|
sony devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969347
|
|
MS SONI KUMARI
|
()
|
|
19
|
NARAYANPUR
|
BH-27-024-010-02297730/3498
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311364
|
31/12/2023
|
rekha kumari
|
0527024WL056359
|
rekha kumari
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969357
|
|
MS REKHA KUMARI
|
()
|
|
20
|
NARAYANPUR
|
BH-27-024-010-02297730/3501
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311368
|
31/12/2023
|
babita devi
|
0527024WL056359
|
babita devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969346
|
|
MS BABITA DEVI
|
()
|
|
21
|
NARAYANPUR
|
BH-27-024-010-02297730/3502
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311369
|
31/12/2023
|
sunil mandal
|
0527024WL056359
|
sunil mandal
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969342
|
|
MR SUNIL MANDAL
|
()
|
|
22
|
NARAYANPUR
|
BH-27-024-010-02297730/3503
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311370
|
31/12/2023
|
lalita devi
|
0527024WL056359
|
lalita devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969345
|
|
MRS LALITA DEVI
|
()
|
|
23
|
NARAYANPUR
|
BH-27-024-010-02297730/3506
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311371
|
31/12/2023
|
mithlesh mandal
|
0527024WL056359
|
mithlesh mandal
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969351
|
|
MR MITHLESH MANDAL
|
()
|
|
24
|
NARAYANPUR
|
BH-27-024-010-02297730/3507
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311372
|
31/12/2023
|
mamta devi
|
0527024WL056359
|
mamta devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Rejected
|
20/03/2024
|
|
1995969354
|
No Such Account
|
|
|
|
25
|
NARAYANPUR
|
BH-27-024-010-02297730/3509
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311374
|
31/12/2023
|
sanjay kumar
|
0527024WL056359
|
sanjay kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969350
|
|
MR SANJAY KUMAR
|
()
|
|
26
|
NARAYANPUR
|
BH-27-024-010-02297730/3514
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311378
|
31/12/2023
|
KALRI DEVI
|
0527024WL056359
|
KALRI DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969352
|
|
MS KALRI DEVI
|
()
|
|
27
|
NARAYANPUR
|
BH-27-024-010-02297730/3520
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311383
|
31/12/2023
|
SUNAINA DEVI
|
0527024WL056359
|
SUNAINA DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969348
|
|
MS SUNAINA DEVI
|
()
|
|
28
|
NARAYANPUR
|
BH-27-024-010-02297730/3523
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311386
|
31/12/2023
|
DINESH MANDAL
|
0527024WL056359
|
DINESH MANDAL
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969349
|
|
MR DINESH MANDAL
|
()
|
|
29
|
NARAYANPUR
|
BH-27-024-010-02297730/3523
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311387
|
31/12/2023
|
PACHO DEVI
|
0527024WL056359
|
PACHO DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969355
|
|
MISS PACHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
BH-27-024-010-02297730/3518
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311382
|
31/12/2023
|
RAJEEV KUMAR RANJAN
|
0527024WL056359
|
RAJEEV KUMAR RANJAN
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969364
|
|
RAJEEV KUMAR RANJAN
|
()
|
|
31
|
NARAYANPUR
|
BH-27-024-010-02297730/3525
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311389
|
31/12/2023
|
MUKESH KUMAR
|
0527024WL056359
|
MUKESH KUMAR
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969363
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-010-02297730/3500
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311366
|
31/12/2023
|
POOJA KUMARI
|
0527024WL056359
|
POOJA KUMARI
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969362
|
|
POOJA KUMARI
|
()
|
|
33
|
NARAYANPUR
|
BH-27-024-010-02297730/3508
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311373
|
31/12/2023
|
SIKENDAR MANDAL
|
0527024WL056359
|
SIKENDAR MANDAL
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969359
|
|
SIKENDAR MANDAL
|
()
|
|
34
|
NARAYANPUR
|
BH-27-024-010-02297730/3516
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311380
|
31/12/2023
|
MEERA DEVI
|
0527024WL056359
|
MEERA DEVI
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969360
|
|
MEERA DEVI
|
()
|
|
35
|
NARAYANPUR
|
BH-27-024-010-02298120/3528
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311390
|
31/12/2023
|
ajit kumar
|
0527024WL056359
|
ajit kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969361
|
|
ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
BH-27-024-010-02297730/3501
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311367
|
31/12/2023
|
sanjay mandal
|
0527024WL056359
|
sanjay mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969321
|
|
sanjay mandal
|
()
|
|
37
|
NARAYANPUR
|
BH-27-024-010-02297730/3521
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311384
|
31/12/2023
|
NANDAN KUMAR
|
0527024WL056359
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
20/03/2024
|
|
1995969323
|
No Such Account
|
|
|
|
38
|
NARAYANPUR
|
BH-27-024-010-02297730/3524
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311388
|
31/12/2023
|
resham devi
|
0527024WL056359
|
resham devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969317
|
|
resham devi
|
()
|
|
39
|
NARAYANPUR
|
BH-27-024-010-02298910/3926
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311419
|
31/12/2023
|
nilu kumari
|
0527024WL056359
|
nilu kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969320
|
|
nilu kumari
|
()
|
|
40
|
NARAYANPUR
|
BH-27-024-010-02298910/3929
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311421
|
31/12/2023
|
usha devi
|
0527024WL056359
|
usha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969316
|
|
usha devi
|
()
|
|
41
|
NARAYANPUR
|
BH-27-024-010-02298910/3930
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311422
|
31/12/2023
|
bikesh kumar
|
0527024WL056359
|
bikesh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969319
|
|
bikesh kumar
|
()
|
|
42
|
NARAYANPUR
|
BH-27-024-010-02298910/3930
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311423
|
31/12/2023
|
kajal kumari
|
0527024WL056359
|
kajal kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969322
|
|
kajal kumari
|
()
|
|
43
|
NARAYANPUR
|
BH-27-024-010-02298910/3932
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311425
|
31/12/2023
|
savitri kumari
|
0527024WL056359
|
savitri kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969318
|
|
savitri kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-010-02297710/3931
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311353
|
31/12/2023
|
rubi devi
|
0527024WL056359
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969335
|
|
rubi devi
|
()
|
|
45
|
NARAYANPUR
|
BH-27-024-010-02297730/3492
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311357
|
31/12/2023
|
anita devi
|
0527024WL056359
|
anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969333
|
|
anita devi
|
()
|
|
46
|
NARAYANPUR
|
BH-27-024-010-02297730/3492
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311356
|
31/12/2023
|
chamklal mallik
|
0527024WL056359
|
chamklal mallik
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969332
|
|
chamklal mallik
|
()
|
|
47
|
NARAYANPUR
|
BH-27-024-010-02297730/3493
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311358
|
31/12/2023
|
gopal mallik
|
0527024WL056359
|
gopal mallik
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969331
|
|
gopal mallik
|
()
|
|
48
|
NARAYANPUR
|
BH-27-024-010-02297730/3494
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311360
|
31/12/2023
|
pavan mallik
|
0527024WL056359
|
pavan mallik
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969334
|
|
pavan mallik
|
()
|
|
49
|
NARAYANPUR
|
BH-27-024-010-02297730/3517
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311381
|
31/12/2023
|
SUMAN KUMAR
|
0527024WL056359
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969330
|
|
SUMAN KUMAR
|
()
|
|
50
|
NARAYANPUR
|
BH-27-024-010-02297730/3522
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311385
|
31/12/2023
|
JAY SHANKAR MANDAL
|
0527024WL056359
|
JAY SHANKAR MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969326
|
|
JAY SHANKAR MANDAL
|
()
|
|
51
|
NARAYANPUR
|
BH-27-024-010-02298910/3928
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311420
|
31/12/2023
|
amar mandal
|
0527024WL056359
|
amar mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969328
|
|
amar mandal
|
()
|
|
52
|
NARAYANPUR
|
BH-27-024-010-02298910/3931
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311424
|
31/12/2023
|
bhola mandal
|
0527024WL056359
|
bhola mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969329
|
|
bhola mandal
|
()
|
|
53
|
NARAYANPUR
|
BH-27-024-010-02298910/3933
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24311220230311426
|
31/12/2023
|
mithun kumar
|
0527024WL056359
|
mithun kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1995969327
|
|
mithun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131556
|
131556
|
|
|
|
|
|
|
|