|
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)
|
2429006011NRG24110320240957370
|
11/03/2024
|
PARBATI MAJHI
|
2429006011WL081952
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314880
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24110320240957371
|
11/03/2024
|
KUNI DEI MAJHI
|
2429006011WL081952
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314878
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24110320240957372
|
11/03/2024
|
MAJUANI MAJHI
|
2429006011WL081952
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314877
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24110320240957373
|
11/03/2024
|
HEMABATI MAJHI
|
2429006011WL081952
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314879
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24110320240957374
|
11/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL081952
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314875
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24110320240957375
|
11/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL081952
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314916
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24110320240957376
|
11/03/2024
|
CHAULADEI MAJHI
|
2429006011WL081952
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314924
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24110320240957377
|
11/03/2024
|
PALDEI MAJHI
|
2429006011WL081952
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314873
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24110320240957378
|
11/03/2024
|
RAISING MAJHI
|
2429006011WL081952
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314874
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24110320240957379
|
11/03/2024
|
PALDEI MAJHI
|
2429006011WL081952
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314922
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24110320240957380
|
11/03/2024
|
KRUSHNA MAJHI
|
2429006011WL081952
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314915
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24110320240957381
|
11/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL081952
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314876
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24110320240957382
|
11/03/2024
|
SHUKRU MAJHI
|
2429006011WL081952
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897314892
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24110320240957383
|
11/03/2024
|
SUNDARIMAJHI
|
2429006011WL081952
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314918
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24110320240957385
|
11/03/2024
|
AMITA MAJHI
|
2429006011WL081952
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314900
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24110320240957384
|
11/03/2024
|
GAURI MAJHI
|
2429006011WL081952
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314899
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/501
(MANDIBISI)
|
2429006011NRG24110320240957386
|
11/03/2024
|
LEGI MAJHI
|
2429006011WL081952
|
LEGI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314886
|
|
MR LEGILERI MAJHILTISO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24110320240957387
|
11/03/2024
|
SOBA MAJHI
|
2429006011WL081952
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314887
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24110320240957388
|
11/03/2024
|
BALSING MAJHI
|
2429006011WL081952
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314885
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24110320240957389
|
11/03/2024
|
PALEIDEI MAJHI
|
2429006011WL081952
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314907
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24110320240957390
|
11/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081952
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314888
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24110320240957391
|
11/03/2024
|
SIBA MAJHI
|
2429006011WL081952
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314882
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24110320240957392
|
11/03/2024
|
TIKINA MAJHI
|
2429006011WL081952
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314883
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24110320240957394
|
11/03/2024
|
MAHADAI MAJHI
|
2429006011WL081952
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314906
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24110320240957393
|
11/03/2024
|
TELI MAJHI
|
2429006011WL081952
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314891
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24110320240957395
|
11/03/2024
|
HARI MAJHI
|
2429006011WL081952
|
HARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314890
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24110320240957396
|
11/03/2024
|
SUNAMATI MAJHI
|
2429006011WL081952
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314917
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24110320240957397
|
11/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL081952
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314905
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24110320240957399
|
11/03/2024
|
LACHA DEI MAJHI
|
2429006011WL081952
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314895
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24110320240957398
|
11/03/2024
|
SHIB MAJHI
|
2429006011WL081952
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314889
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24050320240951644
|
11/03/2024
|
JANAMATI MAJHI
|
2429006011WL081469
|
JANAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314902
|
|
MRS JUNUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24050320240951643
|
11/03/2024
|
KAHREN MAJHI
|
2429006011WL081469
|
KAHREN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314897
|
|
MR KAHAREN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-020/32964
(MANDIBISI)
|
2429006011NRG24050320240951645
|
11/03/2024
|
KARUNA NAIK
|
2429006011WL081469
|
KARUNA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314884
|
|
MRS KARUNA NAIK WOGANGA NAIK ASHA AC
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24050320240951646
|
11/03/2024
|
INDRA NAIK
|
2429006011WL081469
|
INDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314898
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24050320240951637
|
11/03/2024
|
PURNA NAIK
|
2429006011WL081468
|
PURNA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314908
|
|
MRS PURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-020/32971
(MANDIBISI)
|
2429006011NRG24050320240951638
|
11/03/2024
|
ULLANAGADEI MAJHI
|
2429006011WL081468
|
ULLANAGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314903
|
|
MRS ULANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-020/35070
(MANDIBISI)
|
2429006011NRG24050320240951639
|
11/03/2024
|
MADHUSING MAJHI
|
2429006011WL081468
|
MADHUSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314904
|
|
MRS MADHUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24110320240957400
|
11/03/2024
|
SANU MAJHI
|
2429006011WL081952
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314923
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24110320240957401
|
11/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL081952
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314921
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24110320240957402
|
11/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081952
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314881
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24110320240957403
|
11/03/2024
|
TELI MAJHI
|
2429006011WL081952
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314920
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24110320240957404
|
11/03/2024
|
MURTY MAJHI
|
2429006011WL081952
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897314896
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24110320240957405
|
11/03/2024
|
BALSING MAJHI
|
2429006011WL081952
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314901
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24110320240957406
|
11/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL081952
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314911
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24110320240957407
|
11/03/2024
|
HINDIGA MAJHI
|
2429006011WL081952
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314912
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24110320240957408
|
11/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL081952
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314919
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24110320240957410
|
11/03/2024
|
ALINGADEI MAJHI
|
2429006011WL081952
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314894
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24110320240957409
|
11/03/2024
|
PAIKU MAJHI
|
2429006011WL081952
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314893
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24110320240957412
|
11/03/2024
|
DUMADADEI MAJHI
|
2429006011WL081952
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314910
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24110320240957411
|
11/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081952
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314909
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24110320240957413
|
11/03/2024
|
JAYASINGH MAJHI
|
2429006011WL081952
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314913
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24110320240957414
|
11/03/2024
|
SALAMA MAJHI
|
2429006011WL081952
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897314914
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|