|
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
|
Khowai
|
TR-01-004-008-001/136
()
|
3001004008NRG23080620220109349
|
08/06/2022
|
Nibaran Paul
|
3001004008WL0027327
|
Nibaran Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380376
|
|
MR NIBARAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-008-001/24
()
|
3001004008NRG23080620220109428
|
08/06/2022
|
Narayan Biswas
|
3001004008WL0027354
|
Narayan Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380380
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-008-001/40
()
|
3001004008NRG23080620220109442
|
08/06/2022
|
Helan Rani Paul
|
3001004008WL0027366
|
Helan Rani Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380384
|
|
MRS HELAN RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-001/57
()
|
3001004008NRG23080620220109412
|
08/06/2022
|
Nepal Biswas
|
3001004008WL0027340
|
Nepal Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380383
|
|
MR NEPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-008-001/92
()
|
3001004008NRG23080620220109404
|
08/06/2022
|
Ashtami Das
|
3001004008WL0027334
|
Ashtami Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380377
|
|
MRS ASHTAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-008-002/21
()
|
3001004008NRG23080620220109538
|
08/06/2022
|
Satyendra Debnath
|
3001004008WL0027448
|
Satyendra Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380378
|
|
MR SATYENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-002/62
()
|
3001004008NRG23080620220109527
|
08/06/2022
|
Indra Kr. Nath
|
3001004008WL0027437
|
Indra Kr. Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380386
|
|
MR INDRA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-008-003/13
()
|
3001004008NRG23080620220109679
|
08/06/2022
|
Sabita Biswas
|
3001004008WL0027473
|
Sabita Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380381
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-008-003/21
()
|
3001004008NRG23080620220109684
|
08/06/2022
|
Nani Biswas
|
3001004008WL0027478
|
Nani Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380382
|
|
MR NONI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-008-001/102
()
|
3001004008NRG23080620220109347
|
08/06/2022
|
Nibash Paul
|
3001004008WL0027325
|
Nibash Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380397
|
|
NIBASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-008-001/105
()
|
3001004008NRG23080620220109449
|
08/06/2022
|
Chittaranjan Biswas
|
3001004008WL0027372
|
Chittaranjan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380401
|
|
Mr. CHITTARANJAN BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Khowai
|
TR-01-004-008-001/111
()
|
3001004008NRG23080620220109344
|
08/06/2022
|
Nishikanta Biswas
|
3001004008WL0027322
|
Nishikanta Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380398
|
|
NISHIKANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Khowai
|
TR-01-004-008-001/115
()
|
3001004008NRG23080620220109416
|
08/06/2022
|
Bashudeb Biswas
|
3001004008WL0027344
|
Bashudeb Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380399
|
|
BASHUDEB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-008-001/124
()
|
3001004008NRG23080620220109423
|
08/06/2022
|
Dilip Biswas
|
3001004008WL0027350
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380385
|
|
DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-008-001/126
()
|
3001004008NRG23080620220109415
|
08/06/2022
|
Manju Shil
|
3001004008WL0027343
|
Manju Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380395
|
|
MANJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-008-001/13
()
|
3001004008NRG23080620220109441
|
08/06/2022
|
Pratibhaprabha Paul
|
3001004008WL0027365
|
Pratibhaprabha Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380400
|
|
MRS PRATIBHA PRABHA PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khowai
|
TR-01-004-008-001/130
()
|
3001004008NRG23080620220109407
|
08/06/2022
|
Kananbala Biswas
|
3001004008WL0027337
|
Kananbala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380422
|
|
KANAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-008-001/18
()
|
3001004008NRG23080620220109430
|
08/06/2022
|
Archana Biswas
|
3001004008WL0027356
|
Archana Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380379
|
|
ARCHANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-008-001/19
()
|
3001004008NRG23080620220109396
|
08/06/2022
|
Bharat Biswas
|
3001004008WL0027331
|
Bharat Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380387
|
|
BHARAT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-008-001/27
()
|
3001004008NRG23080620220109440
|
08/06/2022
|
Sefali Dutta
|
3001004008WL0027364
|
Sefali Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380388
|
|
SHPHALI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-008-001/29
()
|
3001004008NRG23080620220109413
|
08/06/2022
|
Binod Das
|
3001004008WL0027341
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380403
|
|
BINODE CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Khowai
|
TR-01-004-008-001/31
()
|
3001004008NRG23080620220109457
|
08/06/2022
|
Sobha Rani Biswas
|
3001004008WL0027380
|
Sobha Rani Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380389
|
|
SOBHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-008-001/32
()
|
3001004008NRG23080620220109437
|
08/06/2022
|
Bhabatosh Biswas
|
3001004008WL0027362
|
Bhabatosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380390
|
|
BHABATOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-008-001/4
()
|
3001004008NRG23080620220109419
|
08/06/2022
|
Bimala Biswas
|
3001004008WL0027347
|
Bimala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380396
|
|
BIMALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-008-001/44
()
|
3001004008NRG23080620220109425
|
08/06/2022
|
Usharani Paul Biswas
|
3001004008WL0027352
|
Usharani Paul Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380423
|
|
MRS USHA RANI PAULBISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-008-001/56
()
|
3001004008NRG23080620220109431
|
08/06/2022
|
Anjali Das
|
3001004008WL0027357
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380425
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Khowai
|
TR-01-004-008-001/58
()
|
3001004008NRG23080620220109445
|
08/06/2022
|
Laxmi Biswas
|
3001004008WL0027369
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380402
|
|
LAXMI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-008-001/69
()
|
3001004008NRG23080620220109451
|
08/06/2022
|
Kajal Biswas
|
3001004008WL0027374
|
Kajal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380394
|
|
KAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-008-001/94
()
|
3001004008NRG23080620220109405
|
08/06/2022
|
Mridul Paul
|
3001004008WL0027335
|
Mridul Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380427
|
|
MRIDUL PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Khowai
|
TR-01-004-008-002/22
()
|
3001004008NRG23080620220109530
|
08/06/2022
|
Madhusudan Debnath
|
3001004008WL0027440
|
Madhusudan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380404
|
|
MADU SUDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Khowai
|
TR-01-004-008-002/26
()
|
3001004008NRG23080620220109539
|
08/06/2022
|
Sukumar Debnath
|
3001004008WL0027449
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380405
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-008-002/27
()
|
3001004008NRG23080620220109517
|
08/06/2022
|
Shikha Rani Das
|
3001004008WL0027428
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380406
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-008-002/3
()
|
3001004008NRG23080620220109524
|
08/06/2022
|
Surabala Das
|
3001004008WL0027434
|
Surabala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380391
|
|
SURABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-008-002/32
()
|
3001004008NRG23080620220109545
|
08/06/2022
|
Sudhangshu Debnath
|
3001004008WL0027454
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380392
|
|
SUDHANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-008-002/37
()
|
3001004008NRG23080620220109486
|
08/06/2022
|
Shankar Shil
|
3001004008WL0027402
|
Shankar Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380407
|
|
MR SANKAR CHANDRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khowai
|
TR-01-004-008-002/39
()
|
3001004008NRG23080620220109507
|
08/06/2022
|
Dhanu Debnath
|
3001004008WL0027420
|
Dhanu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380408
|
|
MR DHANU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-008-002/42
()
|
3001004008NRG23080620220109515
|
08/06/2022
|
Narayan Debnath
|
3001004008WL0027426
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380409
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-008-002/45
()
|
3001004008NRG23080620220109504
|
08/06/2022
|
Purna Biswas
|
3001004008WL0027417
|
Purna Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380410
|
|
PURNA CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-008-002/51
()
|
3001004008NRG23080620220109536
|
08/06/2022
|
Sunil Debnath
|
3001004008WL0027446
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380411
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Khowai
|
TR-01-004-008-002/57
()
|
3001004008NRG23080620220109540
|
08/06/2022
|
Kalyani Das
|
3001004008WL0027450
|
Kalyani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380412
|
|
KALYANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Khowai
|
TR-01-004-008-002/68
()
|
3001004008NRG23080620220109535
|
08/06/2022
|
Sachendra Das
|
3001004008WL0027445
|
Sachendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380428
|
|
MR SHACHINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khowai
|
TR-01-004-008-002/72
()
|
3001004008NRG23080620220109544
|
08/06/2022
|
Sumitra Das
|
3001004008WL0027453
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380413
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Khowai
|
TR-01-004-008-002/82
()
|
3001004008NRG23080620220109491
|
08/06/2022
|
Saraswati Biswas
|
3001004008WL0027406
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380414
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-008-002/83
()
|
3001004008NRG23080620220109543
|
08/06/2022
|
Nishikanta Debnath
|
3001004008WL0027452
|
Nishikanta Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380415
|
|
NISHIKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Khowai
|
TR-01-004-008-002/87
()
|
3001004008NRG23080620220109510
|
08/06/2022
|
Haridasi Nag
|
3001004008WL0027422
|
Haridasi Nag
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380416
|
|
HARIDASI NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Khowai
|
TR-01-004-008-002/88
()
|
3001004008NRG23080620220109522
|
08/06/2022
|
Kanan Bardhan
|
3001004008WL0027432
|
Kanan Bardhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380426
|
|
KANAN BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Khowai
|
TR-01-004-008-002/89
()
|
3001004008NRG23080620220109560
|
08/06/2022
|
Suresh Ray
|
3001004008WL0027460
|
Suresh Ray
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380417
|
|
SURESH ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Khowai
|
TR-01-004-008-002/90
()
|
3001004008NRG23080620220109532
|
08/06/2022
|
Laxmi Biswas
|
3001004008WL0027442
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380418
|
|
LAXMI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Khowai
|
TR-01-004-008-002/96
()
|
3001004008NRG23080620220109533
|
08/06/2022
|
Nikhil Biswas
|
3001004008WL0027443
|
Nikhil Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380419
|
|
NIKHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-008-003/1
()
|
3001004008NRG23080620220109680
|
08/06/2022
|
Mrinal Kanti Shill
|
3001004008WL0027474
|
Mrinal Kanti Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380420
|
|
MRINAL KANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-008-003/40
()
|
3001004008NRG23080620220109682
|
08/06/2022
|
Sabita Das
|
3001004008WL0027476
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380393
|
|
SABITA RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Khowai
|
TR-01-004-008-003/41
()
|
3001004008NRG23080620220109685
|
08/06/2022
|
Usha rani Biswas
|
3001004008WL0027479
|
Usha rani Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380421
|
|
USHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-008-003/59
()
|
3001004008NRG23080620220109681
|
08/06/2022
|
Parimal Biswas
|
3001004008WL0027475
|
Parimal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380424
|
|
PARIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139920
|
139920
|
|
|
|
|
|
|
|
|
54
|
Khowai
|
TR-01-004-008-001/76
()
|
3001004008NRG23080620220109435
|
08/06/2022
|
Madhusudhan Das
|
3001004008WL0027360
|
Madhusudhan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380375
|
|
MADHU SUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171720
|
171720
|
|
|
|
|
|
|
|