|
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
|
MAGARLOD
|
CH-09-004-025-001/126
(KAMROUD)
|
3309004000NRG25130520240197226
|
13/05/2024
|
JAGDISH BANSHI
|
3309004WL004687
|
JAGDISH BANSHI
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714986
|
|
JAGDEESH RAM YADAW S
|
BANK OF BARODA(606985)
|
|
2
|
MAGARLOD
|
CH-09-004-025-001/188
(KAMROUD)
|
3309004000NRG25130520240197247
|
13/05/2024
|
OMBAI
|
3309004WL004687
|
OMBAI
|
00045
|
BARB0DBBHAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120714990
|
|
OM BAI SAHU W O DEVL
|
BANK OF BARODA(606985)
|
|
3
|
MAGARLOD
|
CH-09-004-025-001/39-A
(KAMROUD)
|
3309004000NRG25130520240197254
|
13/05/2024
|
Dhaneshwari
|
3309004WL004687
|
Dhaneshwari
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714989
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
MAGARLOD
|
CH-09-004-025-001/59
(KAMROUD)
|
3309004000NRG25130520240197258
|
13/05/2024
|
DWARIKA
|
3309004WL004687
|
DWARIKA
|
00045
|
BARB0DBBHAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120714987
|
|
DWARIKA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGARLOD
|
CH-09-004-025-001/84
(KAMROUD)
|
3309004000NRG25130520240197266
|
13/05/2024
|
LOMAS PRAHLAD
|
3309004WL004687
|
LOMAS PRAHLAD
|
00045
|
BARB0DBBHAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714988
|
|
LOMASH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-025-001/100
(KAMROUD)
|
3309004000NRG25130520240197215
|
13/05/2024
|
GANGA BAI
|
3309004WL004687
|
GANGA BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714965
|
|
GANGA BAI W O SANTOS
|
BANK OF BARODA(606985)
|
|
7
|
MAGARLOD
|
CH-09-004-025-001/100-A
(KAMROUD)
|
3309004000NRG25130520240197217
|
13/05/2024
|
JANKI
|
3309004WL004687
|
JANKI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714980
|
|
JANKI BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
8
|
MAGARLOD
|
CH-09-004-025-001/100-A
(KAMROUD)
|
3309004000NRG25130520240197216
|
13/05/2024
|
KULESHWARI
|
3309004WL004687
|
KULESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714973
|
|
FULESHWARI BAI KEVAT
|
BANK OF BARODA(606985)
|
|
9
|
MAGARLOD
|
CH-09-004-025-001/101
(KAMROUD)
|
3309004000NRG25130520240197218
|
13/05/2024
|
KHILESHWARI
|
3309004WL004687
|
KHILESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714982
|
|
KHILESHWARI
|
BANK OF BARODA(606985)
|
|
10
|
MAGARLOD
|
CH-09-004-025-001/104
(KAMROUD)
|
3309004000NRG25130520240197219
|
13/05/2024
|
HEMANT
|
3309004WL004687
|
HEMANT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714958
|
|
HEMANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
MAGARLOD
|
CH-09-004-025-001/106
(KAMROUD)
|
3309004000NRG25130520240197220
|
13/05/2024
|
CHINTA RAM
|
3309004WL004687
|
CHINTA RAM
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714962
|
|
CHINTA RAM S O RAMHU
|
BANK OF BARODA(606985)
|
|
12
|
MAGARLOD
|
CH-09-004-025-001/114
(KAMROUD)
|
3309004000NRG25130520240197221
|
13/05/2024
|
CHANDRIKA PITAMBER
|
3309004WL004687
|
CHANDRIKA PITAMBER
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714953
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGARLOD
|
CH-09-004-025-001/116
(KAMROUD)
|
3309004000NRG25130520240197222
|
13/05/2024
|
PURNIMA
|
3309004WL004687
|
PURNIMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714976
|
|
PURNIMA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
14
|
MAGARLOD
|
CH-09-004-025-001/124
(KAMROUD)
|
3309004000NRG25130520240197224
|
13/05/2024
|
UMESHWARI
|
3309004WL004687
|
UMESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714979
|
|
UMA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
15
|
MAGARLOD
|
CH-09-004-025-001/125
(KAMROUD)
|
3309004000NRG25130520240197225
|
13/05/2024
|
DINESWARI AVANLAL
|
3309004WL004687
|
DINESWARI AVANLAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714983
|
|
DINESHWARI BAI TELI
|
BANK OF BARODA(606985)
|
|
16
|
MAGARLOD
|
CH-09-004-025-001/129
(KAMROUD)
|
3309004000NRG25130520240197228
|
13/05/2024
|
CHUMMAN
|
3309004WL004687
|
CHUMMAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714963
|
|
CHUMMAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
17
|
MAGARLOD
|
CH-09-004-025-001/129-A
(KAMROUD)
|
3309004000NRG25130520240197229
|
13/05/2024
|
CHETNA
|
3309004WL004687
|
CHETNA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714968
|
|
CHETNA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
18
|
MAGARLOD
|
CH-09-004-025-001/135
(KAMROUD)
|
3309004000NRG25130520240197231
|
13/05/2024
|
SUSHILA
|
3309004WL004687
|
SUSHILA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714985
|
|
MISS SUSHILA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGARLOD
|
CH-09-004-025-001/141-A
(KAMROUD)
|
3309004000NRG25130520240197232
|
13/05/2024
|
bhojendra
|
3309004WL004687
|
bhojendra
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714957
|
|
Mr. BHOJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAGARLOD
|
CH-09-004-025-001/141-A
(KAMROUD)
|
3309004000NRG25130520240197233
|
13/05/2024
|
BHUNESHWARI
|
3309004WL004687
|
BHUNESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714956
|
|
BHUNESWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
MAGARLOD
|
CH-09-004-025-001/142
(KAMROUD)
|
3309004000NRG25130520240197234
|
13/05/2024
|
SAROJ
|
3309004WL004687
|
SAROJ
|
00045
|
BARB0DBMEGH
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120714960
|
|
SAROJ SAHU W O KAMA
|
BANK OF BARODA(606985)
|
|
22
|
MAGARLOD
|
CH-09-004-025-001/144
(KAMROUD)
|
3309004000NRG25130520240197235
|
13/05/2024
|
OMBAI
|
3309004WL004687
|
OMBAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714955
|
|
OM BAI SAHU
|
BANK OF BARODA(606985)
|
|
23
|
MAGARLOD
|
CH-09-004-025-001/149
(KAMROUD)
|
3309004000NRG25130520240197237
|
13/05/2024
|
BISAIYA BAI
|
3309004WL004687
|
BISAIYA BAI
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120714967
|
|
BISAIYA BAI W O BRIJ
|
BANK OF BARODA(606985)
|
|
24
|
MAGARLOD
|
CH-09-004-025-001/149
(KAMROUD)
|
3309004000NRG25130520240197236
|
13/05/2024
|
brijlal
|
3309004WL004687
|
brijlal
|
00045
|
BARB0DBMEGH
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120714952
|
|
BRIJ LAL S O NATHLU
|
BANK OF BARODA(606985)
|
|
25
|
MAGARLOD
|
CH-09-004-025-001/158
(KAMROUD)
|
3309004000NRG25130520240197238
|
13/05/2024
|
NEERA
|
3309004WL004687
|
NEERA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714961
|
|
NIRA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
26
|
MAGARLOD
|
CH-09-004-025-001/159
(KAMROUD)
|
3309004000NRG25130520240197239
|
13/05/2024
|
purnima
|
3309004WL004687
|
purnima
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714978
|
|
PURNIMA BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAGARLOD
|
CH-09-004-025-001/159-A
(KAMROUD)
|
3309004000NRG25130520240197240
|
13/05/2024
|
BHARTI BAI
|
3309004WL004687
|
BHARTI BAI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714972
|
|
BHARTI W O LALIT KUM
|
BANK OF BARODA(606985)
|
|
28
|
MAGARLOD
|
CH-09-004-025-001/16
(KAMROUD)
|
3309004000NRG25130520240197241
|
13/05/2024
|
champi bai
|
3309004WL004687
|
champi bai
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714981
|
|
CHAMPI BAI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
MAGARLOD
|
CH-09-004-025-001/162
(KAMROUD)
|
3309004000NRG25130520240197243
|
13/05/2024
|
gauri
|
3309004WL004687
|
gauri
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714977
|
|
GAURI BAI SAHU WO TU
|
BANK OF BARODA(606985)
|
|
30
|
MAGARLOD
|
CH-09-004-025-001/163
(KAMROUD)
|
3309004000NRG25130520240197244
|
13/05/2024
|
PREMPRAKASH
|
3309004WL004687
|
PREMPRAKASH
|
00045
|
BARB0DBMEGH
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120714959
|
|
JHADU RAM SAHU SO JE
|
BANK OF BARODA(606985)
|
|
31
|
MAGARLOD
|
CH-09-004-025-001/176
(KAMROUD)
|
3309004000NRG25130520240197245
|
13/05/2024
|
UGESHWARI
|
3309004WL004687
|
UGESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714969
|
|
UGESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
MAGARLOD
|
CH-09-004-025-001/18
(KAMROUD)
|
3309004000NRG25130520240197246
|
13/05/2024
|
RAMPRASAD
|
3309004WL004687
|
RAMPRASAD
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714984
|
|
RAMPRASAD NISHAD SO
|
BANK OF BARODA(606985)
|
|
33
|
MAGARLOD
|
CH-09-004-025-001/194
(KAMROUD)
|
3309004000NRG25130520240197248
|
13/05/2024
|
DUMESHWARI
|
3309004WL004687
|
DUMESHWARI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714964
|
|
DUMESHWARI DHRUV W
|
BANK OF BARODA(606985)
|
|
34
|
MAGARLOD
|
CH-09-004-025-001/196
(KAMROUD)
|
3309004000NRG25130520240197249
|
13/05/2024
|
GAYATRI
|
3309004WL004687
|
GAYATRI
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714971
|
|
Mrs. GAYTRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MAGARLOD
|
CH-09-004-025-001/21
(KAMROUD)
|
3309004000NRG25130520240197250
|
13/05/2024
|
MAHESH
|
3309004WL004687
|
MAHESH
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120714975
|
|
MAHESH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAGARLOD
|
CH-09-004-025-001/28
(KAMROUD)
|
3309004000NRG25130520240197251
|
13/05/2024
|
RAMA
|
3309004WL004687
|
RAMA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714992
|
|
RAMA RAM SAHU S O CH
|
BANK OF BARODA(606985)
|
|
37
|
MAGARLOD
|
CH-09-004-025-001/28-A
(KAMROUD)
|
3309004000NRG25130520240197252
|
13/05/2024
|
Dayabati
|
3309004WL004687
|
Dayabati
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714991
|
|
DAYABATI SAHU D O NA
|
BANK OF BARODA(606985)
|
|
38
|
MAGARLOD
|
CH-09-004-025-001/39
(KAMROUD)
|
3309004000NRG25130520240197253
|
13/05/2024
|
LALARAM MANRAKHAN
|
3309004WL004687
|
LALARAM MANRAKHAN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714970
|
|
LALA RAM SAHU S O MA
|
BANK OF BARODA(606985)
|
|
39
|
MAGARLOD
|
CH-09-004-025-001/47
(KAMROUD)
|
3309004000NRG25130520240197255
|
13/05/2024
|
prem
|
3309004WL004687
|
prem
|
00045
|
BARB0DBMEGH
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120714993
|
|
PREMCHAND SAHU
|
BANK OF BARODA(606985)
|
|
40
|
MAGARLOD
|
CH-09-004-025-001/49
(KAMROUD)
|
3309004000NRG25130520240197256
|
13/05/2024
|
BUDHNTIN
|
3309004WL004687
|
BUDHNTIN
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714950
|
|
BUDHANTIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
41
|
MAGARLOD
|
CH-09-004-025-001/65
(KAMROUD)
|
3309004000NRG25130520240197261
|
13/05/2024
|
BISAKHA
|
3309004WL004687
|
BISAKHA
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714974
|
|
BISAKHA BAI
|
BANK OF BARODA(606985)
|
|
42
|
MAGARLOD
|
CH-09-004-025-001/70
(KAMROUD)
|
3309004000NRG25130520240197263
|
13/05/2024
|
PUNIT
|
3309004WL004687
|
PUNIT
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714951
|
|
PUNIT RAM SAHU
|
BANK OF BARODA(606985)
|
|
43
|
MAGARLOD
|
CH-09-004-025-001/75
(KAMROUD)
|
3309004000NRG25130520240197264
|
13/05/2024
|
GANGA GORELAL
|
3309004WL004687
|
GANGA GORELAL
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714954
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MAGARLOD
|
CH-09-004-025-001/97
(KAMROUD)
|
3309004000NRG25130520240197267
|
13/05/2024
|
PURAN KHELU
|
3309004WL004687
|
PURAN KHELU
|
00045
|
BARB0DBMEGH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714949
|
|
PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
45
|
MAGARLOD
|
CH-09-004-025-001/64
(KAMROUD)
|
3309004000NRG25130520240197260
|
13/05/2024
|
KAVITA PURAN
|
3309004WL004687
|
KAVITA PURAN
|
00093
|
CRGB0000315
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120714946
|
|
Mrs. KAVITA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
46
|
MAGARLOD
|
CH-09-004-025-001/128
(KAMROUD)
|
3309004000NRG25130520240197227
|
13/05/2024
|
PADEEP KUMAR
|
3309004WL004687
|
PADEEP KUMAR
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714966
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MAGARLOD
|
CH-09-004-025-001/130
(KAMROUD)
|
3309004000NRG25130520240197230
|
13/05/2024
|
SUDAMULA TULSEE
|
3309004WL004687
|
SUDAMULA TULSEE
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714944
|
|
Mr. SUDAMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MAGARLOD
|
CH-09-004-025-001/16-A
(KAMROUD)
|
3309004000NRG25130520240197242
|
13/05/2024
|
SARASWATI
|
3309004WL004687
|
SARASWATI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714948
|
|
SARSWATI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
MAGARLOD
|
CH-09-004-025-001/53
(KAMROUD)
|
3309004000NRG25130520240197257
|
13/05/2024
|
OMBAI
|
3309004WL004687
|
OMBAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120714945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAGARLOD
|
CH-09-004-025-001/69-A
(KAMROUD)
|
3309004000NRG25130520240197262
|
13/05/2024
|
harinarayan
|
3309004WL004687
|
harinarayan
|
00093
|
CRGB0000317
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120714943
|
|
Mr. HARINARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MAGARLOD
|
CH-09-004-025-001/78
(KAMROUD)
|
3309004000NRG25130520240197265
|
13/05/2024
|
BASANTI BAI
|
3309004WL004687
|
BASANTI BAI
|
00093
|
CRGB0000317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714947
|
|
MRS BASANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
52
|
MAGARLOD
|
CH-09-004-025-001/60
(KAMROUD)
|
3309004000NRG25130520240197259
|
13/05/2024
|
BIHARI
|
3309004WL004687
|
BIHARI
|
00152
|
HDFC0009073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120714942
|
|
BIHARI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
MAGARLOD
|
CH-09-004-025-001/121
(KAMROUD)
|
3309004000NRG25130520240197223
|
13/05/2024
|
DULAREE PILURAM
|
3309004WL004687
|
DULAREE PILURAM
|
00165
|
IBKL0001074
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120714941
|
|
Mrs. DULARI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71685
|
71685
|
|
|
|
|
|
|
|