|
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
|
Mahuadanr
|
JH-06-007-001-001/113717
(Aksi)
|
3406007000NRG24Z130620230489991
|
13/06/2023
|
ANITA DEVI
|
3406007WL041925
|
ANITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24Z130620230490063
|
13/06/2023
|
BIRSUMUNI DEVI
|
3406007WL041934
|
BIRSUMUNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/3190
(Aksi)
|
3406007000NRG24Z130620230490150
|
13/06/2023
|
LAGTU BENG
|
3406007WL041942
|
LAGTU BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR LAGTU BENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-003/3238
(Aksi)
|
3406007000NRG24Z130620230490169
|
13/06/2023
|
RANJEETA TOPPO
|
3406007WL041944
|
RANJEETA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS RANJITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-003/3412
(Aksi)
|
3406007000NRG24Z130620230490193
|
13/06/2023
|
VIKASH BRIJYA
|
3406007WL041948
|
VIKASH BRIJYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24Z130620230490105
|
13/06/2023
|
PRADIP KUJUR
|
3406007WL041937
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24Z130620230490151
|
13/06/2023
|
SUNITA PANNA
|
3406007WL041942
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-004/10111
(Aksi)
|
3406007000NRG24Z130620230490173
|
13/06/2023
|
PITAR BARA
|
3406007WL041945
|
PITAR BARA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR PITAR BARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-004/10116
(Aksi)
|
3406007000NRG24Z130620230490247
|
13/06/2023
|
RANJITA TOPPO
|
3406007WL041956
|
RANJITA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS RANJITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-004/11518
(Aksi)
|
3406007000NRG24Z130620230490248
|
13/06/2023
|
PUSPA TOPPO
|
3406007WL041956
|
PUSPA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS PUSHPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-004/2251
(Aksi)
|
3406007000NRG24Z130620230490175
|
13/06/2023
|
ARBIND EKKA
|
3406007WL041945
|
ARBIND EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR ARBIND EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-004/3155
(Aksi)
|
3406007000NRG24Z130620230490305
|
13/06/2023
|
Niraj Kujur
|
3406007WL041968
|
Niraj Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
NIRAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-005/1237
(Aksi)
|
3406007000NRG24Z130620230490078
|
13/06/2023
|
Sunesar Lohar
|
3406007WL041935
|
Sunesar Lohar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SUNESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
Mahuadanr
|
JH-06-007-001-005/194
(Aksi)
|
3406007000NRG24Z130620230490081
|
13/06/2023
|
KELAMENT KHALKHO
|
3406007WL041935
|
KELAMENT KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR CLEMENT XALXO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24Z130620230490287
|
13/06/2023
|
HENRI KERKETTA
|
3406007WL041961
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-005/72541
(Aksi)
|
3406007000NRG24Z130620230490086
|
13/06/2023
|
SUNITA DEVI
|
3406007WL041935
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/4043
(Aksi)
|
3406007000NRG24Z130620230489927
|
13/06/2023
|
SUNITA THITHIO
|
3406007WL041919
|
SUNITA THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SUNITA THITHIO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-006/4072
(Aksi)
|
3406007000NRG24Z130620230490227
|
13/06/2023
|
BIRENDRA SINGH
|
3406007WL041953
|
BIRENDRA SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-006/9335
(Aksi)
|
3406007000NRG24Z130620230490317
|
13/06/2023
|
Rajendra Brijiya
|
3406007WL041969
|
Rajendra Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR RAJENDRA BRIJIJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24Z130620230490135
|
13/06/2023
|
AIDVAD MINJ
|
3406007WL041939
|
AIDVAD MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR EDWARD MINJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-007/113877
(Aksi)
|
3406007000NRG24Z130620230490297
|
13/06/2023
|
IAMIL EKAKA
|
3406007WL041965
|
IAMIL EKAKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR IMIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24Z130620230490289
|
13/06/2023
|
KHARIDAN NAGESIYA
|
3406007WL041962
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-001-009/1353
(Aksi)
|
3406007000NRG24Z130620230490320
|
13/06/2023
|
AMIDA BIBI
|
3406007WL041969
|
AMIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS AMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-009/1743
(Aksi)
|
3406007000NRG24Z130620230490321
|
13/06/2023
|
JABINA KUJUR
|
3406007WL041969
|
JABINA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS JABINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-009/4402
(Aksi)
|
3406007000NRG24Z130620230490300
|
13/06/2023
|
SUNITA LAKRA
|
3406007WL041966
|
SUNITA LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24Z130620230490322
|
13/06/2023
|
ALIHUSSAIN ANSARI
|
3406007WL041969
|
ALIHUSSAIN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. ALIHUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-009/9337
(Aksi)
|
3406007000NRG24Z130620230490301
|
13/06/2023
|
Anish Ansari
|
3406007WL041966
|
Anish Ansari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-001-009/96057
(Aksi)
|
3406007000NRG24Z130620230490049
|
13/06/2023
|
MUKESH KUMAR PASWAN
|
3406007WL041932
|
MUKESH KUMAR PASWAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-001-009/6515
(Aksi)
|
3406007000NRG24Z130620230490325
|
13/06/2023
|
Abhishek Kindo
|
3406007WL041969
|
Abhishek Kindo
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MISS MINAM KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-001-004/11554
(Aksi)
|
3406007000NRG24Z130620230490249
|
13/06/2023
|
ABRAHAM KUJUR
|
3406007WL041956
|
ABRAHAM KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. ABRAHAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-004/74121
(Aksi)
|
3406007000NRG24Z130620230490251
|
13/06/2023
|
SIBRUS KUJUR
|
3406007WL041956
|
SIBRUS KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR SIBRUSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-001-001/113732
(Aksi)
|
3406007000NRG24Z130620230490271
|
13/06/2023
|
SELVESTER KUJUR
|
3406007WL041958
|
SELVESTER KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. SELBESTAR KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-002/113728
(Aksi)
|
3406007000NRG24Z130620230490285
|
13/06/2023
|
DASPATI DEVI
|
3406007WL041960
|
DASPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. DASMIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-003/1234
(Aksi)
|
3406007000NRG24Z130620230489933
|
13/06/2023
|
KULDEEP MINJ
|
3406007WL041922
|
KULDEEP MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
KULDEEP MINJ
|
CANARA BANK(508532)
|
|
35
|
Mahuadanr
|
JH-06-007-001-003/4046
(Aksi)
|
3406007000NRG24Z130620230489931
|
13/06/2023
|
PHILISITA MINJ
|
3406007WL041921
|
PHILISITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. FILISITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-001-004/10118
(Aksi)
|
3406007000NRG24Z130620230490174
|
13/06/2023
|
IGNASIYA TIRKY
|
3406007WL041945
|
IGNASIYA TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Miss. IGNASIYA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-001-004/54242
(Aksi)
|
3406007000NRG24Z130620230490250
|
13/06/2023
|
BANDHNA TOPPO
|
3406007WL041956
|
BANDHNA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS BANDHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-001-005/1020
(Aksi)
|
3406007000NRG24Z130620230490076
|
13/06/2023
|
RAGHUNATH LOHRA
|
3406007WL041935
|
RAGHUNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Raghunath Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24Z130620230490077
|
13/06/2023
|
LALSAY BARAIK
|
3406007WL041935
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. LALASAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24Z130620230490079
|
13/06/2023
|
VICTOR LAKRA
|
3406007WL041935
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-001-005/3367
(Aksi)
|
3406007000NRG24Z130620230490082
|
13/06/2023
|
PATRIK KUJUR
|
3406007WL041935
|
PATRIK KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. PATRIK KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-001-005/5022
(Aksi)
|
3406007000NRG24Z130620230490084
|
13/06/2023
|
SANTU LOHRA
|
3406007WL041935
|
SANTU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. SANTU LIHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-001-005/7109
(Aksi)
|
3406007000NRG24Z130620230490085
|
13/06/2023
|
SUBARDAN XALXO
|
3406007WL041935
|
SUBARDAN XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. SUBARDAN XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-001-005/72581
(Aksi)
|
3406007000NRG24Z130620230490087
|
13/06/2023
|
SIVPRATAP BARAIK
|
3406007WL041935
|
SIVPRATAP BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. SHIV PRATAP BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-001-006/9334
(Aksi)
|
3406007000NRG24Z130620230490316
|
13/06/2023
|
Nilam Telra
|
3406007WL041969
|
Nilam Telra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. NILAM TELRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24Z130620230490137
|
13/06/2023
|
SANTIUS TIRKEY
|
3406007WL041940
|
SANTIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. SHANTIUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-001-007/123858
(Aksi)
|
3406007000NRG24Z130620230490213
|
13/06/2023
|
ASRITA KUJUR
|
3406007WL041951
|
ASRITA KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS ASRITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-001-007/9318
(Aksi)
|
3406007000NRG24Z130620230490295
|
13/06/2023
|
Subal Ekka
|
3406007WL041964
|
Subal Ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR SUBAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-001-009/1312
(Aksi)
|
3406007000NRG24Z130620230490318
|
13/06/2023
|
SAJIYA KHATUN
|
3406007WL041969
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Ms. SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-001-009/1338
(Aksi)
|
3406007000NRG24Z130620230490319
|
13/06/2023
|
NAJMA BIBI
|
3406007WL041969
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. NAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-001-009/62220
(Aksi)
|
3406007000NRG24Z130620230490323
|
13/06/2023
|
GREGORI KINDO
|
3406007WL041969
|
GREGORI KINDO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. GREGORI KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-001-009/62258
(Aksi)
|
3406007000NRG24Z130620230490324
|
13/06/2023
|
PRAFULL KINDO
|
3406007WL041969
|
PRAFULL KINDO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. PRAFULL KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|