|
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
|
MANDAR
|
JH-01-011-001-001/633
(BANJHILA)
|
3401011000NRG24Z250520230288522
|
25/05/2023
|
ANUP KACHAP
|
3401011WL015641
|
ANUP KACHAP
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ANUP KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-002/564
(BANJHILA)
|
3401011000NRG24Z250520230288549
|
25/05/2023
|
SULTANA KHATUN
|
3401011WL015641
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/123
(BANJHILA)
|
3401011000NRG24Z250520230288599
|
25/05/2023
|
Pankaj Oraon
|
3401011WL015643
|
Pankaj Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PANKAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG24Z250520230288520
|
25/05/2023
|
JAMASI TIRKI
|
3401011WL015641
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAYMASIH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/324
(BANJHILA)
|
3401011000NRG24Z250520230288521
|
25/05/2023
|
bihari oraw
|
3401011WL015641
|
bihari oraw
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIHARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/475
(BANJHILA)
|
3401011000NRG24Z250520230288600
|
25/05/2023
|
rafik ansari
|
3401011WL015643
|
rafik ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-001/68
(BANJHILA)
|
3401011000NRG24Z250520230288523
|
25/05/2023
|
Islam Ansari
|
3401011WL015641
|
Islam Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/1104
(BANJHILA)
|
3401011000NRG24Z250520230288526
|
25/05/2023
|
MALKA NEHA
|
3401011WL015641
|
MALKA NEHA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS MALKA NEHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-001-002/1111
(BANJHILA)
|
3401011000NRG24Z250520230288527
|
25/05/2023
|
SHANTI KHALKHO
|
3401011WL015641
|
SHANTI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHANTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/1112
(BANJHILA)
|
3401011000NRG24Z250520230288528
|
25/05/2023
|
AYATA ORAON
|
3401011WL015641
|
AYATA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR AYAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-001-002/1146
(BANJHILA)
|
3401011000NRG24Z250520230288531
|
25/05/2023
|
RAMESH MAHTO
|
3401011WL015641
|
RAMESH MAHTO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/1147
(BANJHILA)
|
3401011000NRG24Z250520230288532
|
25/05/2023
|
MAHENDRA MAHTO
|
3401011WL015641
|
MAHENDRA MAHTO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-001-002/1150
(BANJHILA)
|
3401011000NRG24Z250520230288533
|
25/05/2023
|
PAILUS KHALKHO
|
3401011WL015641
|
PAILUS KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PAOLUS ORAON S/O LACHU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-001-002/128
(BANJHILA)
|
3401011000NRG24Z250520230288534
|
25/05/2023
|
Khadeja Khatoon
|
3401011WL015641
|
Khadeja Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KHADIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/141
(BANJHILA)
|
3401011000NRG24Z250520230288535
|
25/05/2023
|
Nawri Khalkho
|
3401011WL015641
|
Nawri Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NORI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/271
(BANJHILA)
|
3401011000NRG24Z250520230288536
|
25/05/2023
|
Amina Khatun
|
3401011WL015641
|
Amina Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-002/289
(BANJHILA)
|
3401011000NRG24Z250520230288537
|
25/05/2023
|
Jitu Lakra
|
3401011WL015641
|
Jitu Lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JITU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-002/321
(BANJHILA)
|
3401011000NRG24Z250520230288538
|
25/05/2023
|
Moktar Ansari
|
3401011WL015641
|
Moktar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MUKHTAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-001-002/333
(BANJHILA)
|
3401011000NRG24Z250520230288313
|
25/05/2023
|
Birsha Toppo
|
3401011WL015634
|
Birsha Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-002/350
(BANJHILA)
|
3401011000NRG24Z250520230288539
|
25/05/2023
|
Niranjan Xalxo
|
3401011WL015641
|
Niranjan Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NIRANJAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-002/393
(BANJHILA)
|
3401011000NRG24Z250520230288540
|
25/05/2023
|
Junash Minj
|
3401011WL015641
|
Junash Minj
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JUNAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-001-002/41
(BANJHILA)
|
3401011000NRG24Z250520230288541
|
25/05/2023
|
Md. Sakir
|
3401011WL015641
|
Md. Sakir
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MD. SAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/44
(BANJHILA)
|
3401011000NRG24Z250520230288542
|
25/05/2023
|
Sibriyan Khalkho
|
3401011WL015641
|
Sibriyan Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CIPRIYAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-002/491
(BANJHILA)
|
3401011000NRG24Z250520230288544
|
25/05/2023
|
Bigna Nag
|
3401011WL015641
|
Bigna Nag
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIGNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/491
(BANJHILA)
|
3401011000NRG24Z250520230288543
|
25/05/2023
|
Punwa Devi
|
3401011WL015641
|
Punwa Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-001-002/535
(BANJHILA)
|
3401011000NRG24Z250520230288546
|
25/05/2023
|
Budhni Orain
|
3401011WL015641
|
Budhni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDHNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG24Z250520230288547
|
25/05/2023
|
Md Emran
|
3401011WL015641
|
Md Emran
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-001-002/568
(BANJHILA)
|
3401011000NRG24Z250520230288550
|
25/05/2023
|
Ikram Miya
|
3401011WL015641
|
Ikram Miya
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
EKRAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-001-002/571
(BANJHILA)
|
3401011000NRG24Z250520230288551
|
25/05/2023
|
Md. Jahir
|
3401011WL015641
|
Md. Jahir
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MD. JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-001-002/621
(BANJHILA)
|
3401011000NRG24Z250520230288552
|
25/05/2023
|
MISHABAHUL RAHMAN
|
3401011WL015641
|
MISHABAHUL RAHMAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISWAUL RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-001-002/623
(BANJHILA)
|
3401011000NRG24Z250520230288553
|
25/05/2023
|
sagupta parween
|
3401011WL015641
|
sagupta parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS SHAGUFTA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-001-002/624
(BANJHILA)
|
3401011000NRG24Z250520230288554
|
25/05/2023
|
ajajul rahman
|
3401011WL015641
|
ajajul rahman
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
02/06/2023
|
|
S62141595
|
A/C Blocked or Frozen
|
|
|
|
33
|
MANDAR
|
JH-01-011-001-002/656
(BANJHILA)
|
3401011000NRG24Z250520230288555
|
25/05/2023
|
GUMDA LAKRA
|
3401011WL015641
|
GUMDA LAKRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GUMDA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-001-002/665
(BANJHILA)
|
3401011000NRG24Z250520230288556
|
25/05/2023
|
MD RIJWAN
|
3401011WL015641
|
MD RIJWAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MD. RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-001-002/674
(BANJHILA)
|
3401011000NRG24Z250520230288557
|
25/05/2023
|
Siti Orain
|
3401011WL015641
|
Siti Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SITI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG24Z250520230288559
|
25/05/2023
|
esmat khaton
|
3401011WL015641
|
esmat khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ASMAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG24Z250520230288558
|
25/05/2023
|
hamid
|
3401011WL015641
|
hamid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MD.HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-001-002/706
(BANJHILA)
|
3401011000NRG24Z250520230288560
|
25/05/2023
|
mojibul rahman
|
3401011WL015641
|
mojibul rahman
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MOJIBUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24Z250520230288314
|
25/05/2023
|
Silu Khalkho
|
3401011WL015634
|
Silu Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24Z250520230288315
|
25/05/2023
|
Campa kispota
|
3401011WL015634
|
Campa kispota
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-001-002/811
(BANJHILA)
|
3401011000NRG24Z250520230288562
|
25/05/2023
|
Priti Khalkho
|
3401011WL015641
|
Priti Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Priti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24Z250520230288316
|
25/05/2023
|
Rina Khalkho
|
3401011WL015634
|
Rina Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-001-002/918
(BANJHILA)
|
3401011000NRG24Z250520230288564
|
25/05/2023
|
CHARO ORAON
|
3401011WL015641
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-001-002/923
(BANJHILA)
|
3401011000NRG24Z250520230288565
|
25/05/2023
|
GONDA ORAON
|
3401011WL015641
|
GONDA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GONDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-001-002/974
(BANJHILA)
|
3401011000NRG24Z250520230288566
|
25/05/2023
|
Niraj Nag
|
3401011WL015641
|
Niraj Nag
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR NIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-001-002/1113
(BANJHILA)
|
3401011000NRG24Z250520230288529
|
25/05/2023
|
HINA QUMER
|
3401011WL015641
|
HINA QUMER
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HINA QUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-001-002/555
(BANJHILA)
|
3401011000NRG24Z250520230288548
|
25/05/2023
|
SAHNAJ PRAWEEN
|
3401011WL015641
|
SAHNAJ PRAWEEN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS SAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-001-001/1084
(BANJHILA)
|
3401011000NRG24Z250520230288519
|
25/05/2023
|
SANTOSI TRIKEY
|
3401011WL015641
|
SANTOSI TRIKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santoshi Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-001-001/977
(BANJHILA)
|
3401011000NRG24Z250520230288524
|
25/05/2023
|
Suresh Tirkey
|
3401011WL015641
|
Suresh Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SURESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-001-001/992
(BANJHILA)
|
3401011000NRG24Z250520230288525
|
25/05/2023
|
Khursid Ansari
|
3401011WL015641
|
Khursid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-001-002/1118
(BANJHILA)
|
3401011000NRG24Z250520230288530
|
25/05/2023
|
JAYPTI KUMARI
|
3401011WL015641
|
JAYPTI KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-001-002/524
(BANJHILA)
|
3401011000NRG24Z250520230288545
|
25/05/2023
|
Dukhni Xalxo
|
3401011WL015641
|
Dukhni Xalxo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DUKHANI URAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-001-002/981
(BANJHILA)
|
3401011000NRG24Z250520230288567
|
25/05/2023
|
Shiv Khalkho
|
3401011WL015641
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHIV KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-001-002/982
(BANJHILA)
|
3401011000NRG24Z250520230288568
|
25/05/2023
|
Munna Khalkho
|
3401011WL015641
|
Munna Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MUNNA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|