|
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
|
Panki
|
JH-05-005-021-004/182
(NURU)
|
3405005021NRG23050120231174478
|
05/01/2023
|
BIRENDRA THAKUR
|
3405005021WL070900
|
BIRENDRA THAKUR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734528
|
|
SHRI VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panki
|
JH-05-005-021-004/228
(NURU)
|
3405005021NRG23050120231174540
|
05/01/2023
|
muniya devi
|
3405005021WL070914
|
muniya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734529
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23050120231174523
|
05/01/2023
|
Manita devi
|
3405005021WL070909
|
Manita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734530
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Panki
|
JH-05-005-021-004/98
(NURU)
|
3405005021NRG23050120231174525
|
05/01/2023
|
Kismati Devi
|
3405005021WL070909
|
Kismati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734521
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-001/2
(NURU)
|
3405005021NRG23050120231174408
|
05/01/2023
|
Gita Devi
|
3405005021WL070890
|
Gita Devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734531
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-004/110
(NURU)
|
3405005021NRG23050120231174493
|
05/01/2023
|
Sharda Devi
|
3405005021WL070901
|
Sharda Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734492
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-021-004/110
(NURU)
|
3405005021NRG23050120231174492
|
05/01/2023
|
Tapeshwar Mistri
|
3405005021WL070901
|
Tapeshwar Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734525
|
|
TAPESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-021-004/111
(NURU)
|
3405005021NRG23050120231174494
|
05/01/2023
|
Pradip Sharma
|
3405005021WL070901
|
Pradip Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734524
|
|
PRADIP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-021-004/113
(NURU)
|
3405005021NRG23050120231174530
|
05/01/2023
|
Bhikhari Yadav
|
3405005021WL070910
|
Bhikhari Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734534
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-021-004/138
(NURU)
|
3405005021NRG23050120231174476
|
05/01/2023
|
Garju Singh
|
3405005021WL070900
|
Garju Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734485
|
|
SHRI GARJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-021-004/139
(NURU)
|
3405005021NRG23050120231174477
|
05/01/2023
|
Ramchandra Singh
|
3405005021WL070900
|
Ramchandra Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734483
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-021-004/146
(NURU)
|
3405005021NRG23050120231174412
|
05/01/2023
|
Pramod Yadav
|
3405005021WL070891
|
Pramod Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734487
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-021-004/15
(NURU)
|
3405005021NRG23050120231174556
|
05/01/2023
|
Charku Bhuiyan
|
3405005021WL070918
|
Charku Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734520
|
|
SHRI CHARKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-021-004/192
(NURU)
|
3405005021NRG23050120231174520
|
05/01/2023
|
LALTIYA DEVI
|
3405005021WL070908
|
LALTIYA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734488
|
|
MRS LALTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-021-004/221
(NURU)
|
3405005021NRG23050120231174441
|
05/01/2023
|
MANJU DEVI
|
3405005021WL070896
|
MANJU DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734498
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-021-004/223
(NURU)
|
3405005021NRG23050120231174557
|
05/01/2023
|
niranjan kumar yadav
|
3405005021WL070918
|
niranjan kumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734493
|
|
MR NIRANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-021-004/226
(NURU)
|
3405005021NRG23050120231174512
|
05/01/2023
|
rajkumar yadav
|
3405005021WL070906
|
rajkumar yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734491
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-021-004/230
(NURU)
|
3405005021NRG23050120231174537
|
05/01/2023
|
krishna yadav
|
3405005021WL070913
|
krishna yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734532
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-021-004/452
(NURU)
|
3405005021NRG23050120231174472
|
05/01/2023
|
Sunil Yadav
|
3405005021WL070899
|
Sunil Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734501
|
|
Mr. SUNIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Panki
|
JH-05-005-021-004/588
(NURU)
|
3405005021NRG23050120231174502
|
05/01/2023
|
Sarita devi
|
3405005021WL070902
|
Sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734500
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23050120231174506
|
05/01/2023
|
ganesh ram
|
3405005021WL070903
|
ganesh ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734496
|
|
SHRI GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-021-004/675
(NURU)
|
3405005021NRG23050120231174508
|
05/01/2023
|
Manju Devi
|
3405005021WL070904
|
Manju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-021-004/7
(NURU)
|
3405005021NRG23050120231174414
|
05/01/2023
|
Nandu Bhuiyan
|
3405005021WL070892
|
Nandu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734494
|
|
MR NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-021-004/73
(NURU)
|
3405005021NRG23050120231174479
|
05/01/2023
|
SUDAMA SINGH
|
3405005021WL070900
|
SUDAMA SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734523
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-021-004/797
(NURU)
|
3405005021NRG23050120231174522
|
05/01/2023
|
Anil kumar yadaw
|
3405005021WL070909
|
Anil kumar yadaw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734502
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-021-004/83
(NURU)
|
3405005021NRG23050120231174559
|
05/01/2023
|
Rajendra Yadav
|
3405005021WL070918
|
Rajendra Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734535
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-021-004/84
(NURU)
|
3405005021NRG23050120231174560
|
05/01/2023
|
Savita Devi
|
3405005021WL070918
|
Savita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734518
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-021-004/85
(NURU)
|
3405005021NRG23050120231174428
|
05/01/2023
|
Sonwa Devi
|
3405005021WL070894
|
Sonwa Devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854734517
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-021-004/867
(NURU)
|
3405005021NRG23050120231174524
|
05/01/2023
|
Krishna Prajapati
|
3405005021WL070909
|
Krishna Prajapati
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734522
|
|
MR KRISHNA PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-021-004/883
(NURU)
|
3405005021NRG23050120231174429
|
05/01/2023
|
Vyas Yadav
|
3405005021WL070894
|
Vyas Yadav
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854734499
|
|
MR VYASYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-021-004/884
(NURU)
|
3405005021NRG23050120231174431
|
05/01/2023
|
anita devi
|
3405005021WL070894
|
anita devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854734482
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-021-004/884
(NURU)
|
3405005021NRG23050120231174552
|
05/01/2023
|
anita devi
|
3405005021WL070916
|
anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734481
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-021-004/886
(NURU)
|
3405005021NRG23050120231174496
|
05/01/2023
|
Sarswati Kunwar
|
3405005021WL070901
|
Sarswati Kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734484
|
|
MRS SRSWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-021-004/898
(NURU)
|
3405005021NRG23050120231174438
|
05/01/2023
|
Gita Devi
|
3405005021WL070895
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734489
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-021-004/93
(NURU)
|
3405005021NRG23050120231174443
|
05/01/2023
|
Sanju Devi
|
3405005021WL070896
|
Sanju Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734519
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-021-004/936
(NURU)
|
3405005021NRG23050120231174482
|
05/01/2023
|
Kaushalya Devi
|
3405005021WL070900
|
Kaushalya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734495
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-021-005/100
(NURU)
|
3405005021NRG23050120231174464
|
05/01/2023
|
Mahbub Alam
|
3405005021WL070898
|
Mahbub Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734533
|
|
MR MAHABUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-021-005/50
(NURU)
|
3405005021NRG23050120231174467
|
05/01/2023
|
Sabila Bibi
|
3405005021WL070898
|
Sabila Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734490
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-021-005/50
(NURU)
|
3405005021NRG23050120231174466
|
05/01/2023
|
stak Ansari
|
3405005021WL070898
|
stak Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734486
|
|
Mr. ISTAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-021-004/229
(NURU)
|
3405005021NRG23050120231174536
|
05/01/2023
|
surendra yadav
|
3405005021WL070913
|
surendra yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734508
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Panki
|
JH-05-005-021-004/234
(NURU)
|
3405005021NRG23050120231174442
|
05/01/2023
|
rajendra ram
|
3405005021WL070896
|
rajendra ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734506
|
|
Mr. RAJENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Panki
|
JH-05-005-021-004/73
(NURU)
|
3405005021NRG23050120231174480
|
05/01/2023
|
rita devi
|
3405005021WL070900
|
rita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734510
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-021-004/76
(NURU)
|
3405005021NRG23050120231174513
|
05/01/2023
|
Ishwari Yadav
|
3405005021WL070906
|
Ishwari Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734527
|
|
Mr. ISHWARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Panki
|
JH-05-005-021-005/35
(NURU)
|
3405005021NRG23050120231174465
|
05/01/2023
|
Halima Khatun
|
3405005021WL070898
|
Halima Khatun
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734507
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Panki
|
JH-05-005-021-004/1164
(NURU)
|
3405005021NRG23050120231174474
|
05/01/2023
|
Bajrangi Thakur
|
3405005021WL070900
|
Bajrangi Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734504
|
|
Mr. BAJRANGI THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Panki
|
JH-05-005-021-004/1164
(NURU)
|
3405005021NRG23050120231174475
|
05/01/2023
|
Puja Devi
|
3405005021WL070900
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734509
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Panki
|
JH-05-005-021-004/1192
(NURU)
|
3405005021NRG23050120231174510
|
05/01/2023
|
lalan yadaw
|
3405005021WL070905
|
lalan yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734505
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panki
|
JH-05-005-021-004/224
(NURU)
|
3405005021NRG23050120231174566
|
05/01/2023
|
Sarswati Devi
|
3405005021WL070919
|
Sarswati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734516
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Panki
|
JH-05-005-021-004/544
(NURU)
|
3405005021NRG23050120231174534
|
05/01/2023
|
Sangita devi
|
3405005021WL070912
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734513
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Panki
|
JH-05-005-021-004/85
(NURU)
|
3405005021NRG23050120231174503
|
05/01/2023
|
Mahendra Yadav
|
3405005021WL070902
|
Mahendra Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734526
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-021-004/884
(NURU)
|
3405005021NRG23050120231174516
|
05/01/2023
|
Shiv Yadav
|
3405005021WL070907
|
Shiv Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734514
|
|
Mr. SHIV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-021-004/884
(NURU)
|
3405005021NRG23050120231174430
|
05/01/2023
|
Shiv Yadav
|
3405005021WL070894
|
Shiv Yadav
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854734515
|
|
Mr. SHIV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-021-004/885
(NURU)
|
3405005021NRG23050120231174432
|
05/01/2023
|
Bijay Yadav
|
3405005021WL070894
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854734512
|
|
Mr. BIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Panki
|
JH-05-005-021-004/885
(NURU)
|
3405005021NRG23050120231174517
|
05/01/2023
|
Bijay Yadav
|
3405005021WL070907
|
Bijay Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734511
|
|
Mr. BIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Panki
|
JH-05-005-021-004/936
(NURU)
|
3405005021NRG23050120231174481
|
05/01/2023
|
Kailash Singh
|
3405005021WL070900
|
Kailash Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854734503
|
|
Mr. KAILASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|