|
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
|
BALRAMPUR
|
CH-05-017-001-001/188
()
|
3305017000NRG23091120220877271
|
09/11/2022
|
MUNI CHERWA
|
3305017WL0040999
|
MUNI CHERWA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731577
|
|
MUNI CHERWA
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-001-002/197
()
|
3305017000NRG23091120220877370
|
09/11/2022
|
SUBENARAYAN
|
3305017WL0041004
|
SUBENARAYAN
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495731576
|
|
SUBENARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/137-A
()
|
3305017000NRG23091120220877254
|
09/11/2022
|
PRAMILA
|
3305017WL0040999
|
PRAMILA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731590
|
|
PRAMILA
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/198
()
|
3305017000NRG23091120220877277
|
09/11/2022
|
DHARAMDEV
|
3305017WL0040999
|
DHARAMDEV
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731579
|
|
DHARAMDEV
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-001-001/208
()
|
3305017000NRG23091120220877281
|
09/11/2022
|
somriya
|
3305017WL0040999
|
somriya
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731586
|
|
somriya
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-001-001/222
()
|
3305017000NRG23091120220877284
|
09/11/2022
|
Shivpati
|
3305017WL0040999
|
Shivpati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731593
|
|
Shivpati
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-001-001/28-A
()
|
3305017000NRG23091120220877288
|
09/11/2022
|
Anita
|
3305017WL0040999
|
Anita
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731591
|
|
Anita
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-001-001/74
()
|
3305017000NRG23091120220877294
|
09/11/2022
|
RAMRATAN
|
3305017WL0040999
|
RAMRATAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731578
|
|
RAMRATAN
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-001-001/75
()
|
3305017000NRG23091120220877298
|
09/11/2022
|
SITAKUWAR
|
3305017WL0040999
|
SITAKUWAR
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731592
|
|
SITAKUWAR
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-001-001/87
()
|
3305017000NRG23091120220877303
|
09/11/2022
|
Jamuna
|
3305017WL0040999
|
Jamuna
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731598
|
|
Jamuna
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-001-001/87
()
|
3305017000NRG23091120220877302
|
09/11/2022
|
Samsher
|
3305017WL0040999
|
Samsher
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731597
|
|
Samsher
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-001-001/88
()
|
3305017000NRG23091120220877304
|
09/11/2022
|
BIRNATH
|
3305017WL0040999
|
BIRNATH
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731587
|
|
BIRNATH
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-001-001/88
()
|
3305017000NRG23091120220877305
|
09/11/2022
|
Dular
|
3305017WL0040999
|
Dular
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731596
|
|
Dular
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-001-003/30
()
|
3305017000NRG23091120220877371
|
09/11/2022
|
ramkawal
|
3305017WL0041004
|
ramkawal
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731581
|
|
ramkawal
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-001-003/64
()
|
3305017000NRG23091120220877381
|
09/11/2022
|
Fulo
|
3305017WL0041004
|
Fulo
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731582
|
|
Fulo
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-001-003/64
()
|
3305017000NRG23091120220877380
|
09/11/2022
|
Ramdev
|
3305017WL0041004
|
Ramdev
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731585
|
|
Ramdev
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-001-003/65
()
|
3305017000NRG23091120220877383
|
09/11/2022
|
Fulpatiya
|
3305017WL0041004
|
Fulpatiya
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731583
|
|
Fulpatiya
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-001-003/65
()
|
3305017000NRG23091120220877382
|
09/11/2022
|
Jagdev
|
3305017WL0041004
|
Jagdev
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731584
|
|
Jagdev
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-011-002/131
()
|
3305017000NRG23091120220877030
|
09/11/2022
|
PARBHAN
|
3305017WL0040994
|
PARBHAN
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495731580
|
|
PARBHAN
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-011-002/486
()
|
3305017000NRG23091120220877078
|
09/11/2022
|
SITAPATI
|
3305017WL0040994
|
SITAPATI
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495731594
|
|
SITAPATI
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-011-002/574
()
|
3305017000NRG23091120220877094
|
09/11/2022
|
SAMANTI
|
3305017WL0040994
|
SAMANTI
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495731589
|
|
SAMANTI
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-011-002/595
()
|
3305017000NRG23091120220877099
|
09/11/2022
|
BABULAL
|
3305017WL0040994
|
BABULAL
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495731595
|
|
BABULAL
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-011-002/606
()
|
3305017000NRG23091120220877104
|
09/11/2022
|
AJAY
|
3305017WL0040994
|
AJAY
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495731588
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-049-003/1006
()
|
3305017000NRG23091120220877386
|
09/11/2022
|
Kavalbasiya
|
3305017WL0041005
|
Kavalbasiya
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495731600
|
|
Kavalbasiya
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-049-004/58
()
|
3305017000NRG23091120220877387
|
09/11/2022
|
DEVPATIYA
|
3305017WL0041005
|
DEVPATIYA
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731599
|
|
DEVPATIYA
|
()
|
|
26
|
BALRAMPUR
|
CH-27-017-073-002/334
()
|
3305017000NRG23091120220877389
|
09/11/2022
|
Anisha Nag
|
3305017WL0041005
|
Anisha Nag
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495731601
|
|
Anisha Nag
|
()
|
|
27
|
BALRAMPUR
|
CH-27-017-073-002/334
()
|
3305017000NRG23091120220877388
|
09/11/2022
|
Rajendra Ram
|
3305017WL0041005
|
Rajendra Ram
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495731602
|
|
Rajendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
BALRAMPUR
|
CH-05-017-001-001/140-A
()
|
3305017000NRG23091120220877260
|
09/11/2022
|
PANKAJ
|
3305017WL0040999
|
PANKAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731630
|
|
PANKAJ
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/168
()
|
3305017000NRG23091120220877267
|
09/11/2022
|
RAJKUMARI
|
3305017WL0040999
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731628
|
|
RAJKUMARI
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-001-001/174-A
()
|
3305017000NRG23091120220877270
|
09/11/2022
|
SANJAY.
|
3305017WL0040999
|
SANJAY.
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731623
|
|
SANJAY.
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/174-A
()
|
3305017000NRG23091120220877269
|
09/11/2022
|
Shivpati
|
3305017WL0040999
|
Shivpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731622
|
|
Shivpati
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/19-A
()
|
3305017000NRG23091120220877272
|
09/11/2022
|
LALUWA
|
3305017WL0040999
|
LALUWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731618
|
|
LALUWA
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-001-001/192
()
|
3305017000NRG23091120220877275
|
09/11/2022
|
manbaso
|
3305017WL0040999
|
manbaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731619
|
|
manbaso
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-001-001/198
()
|
3305017000NRG23091120220877279
|
09/11/2022
|
SITA
|
3305017WL0040999
|
SITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731607
|
|
SITA
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-001-001/198
()
|
3305017000NRG23091120220877278
|
09/11/2022
|
SURAJ
|
3305017WL0040999
|
SURAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731629
|
|
SURAJ
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-001-001/74-A
()
|
3305017000NRG23091120220877295
|
09/11/2022
|
RAJESH
|
3305017WL0040999
|
RAJESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731626
|
|
RAJESH
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-001-001/74-A
()
|
3305017000NRG23091120220877296
|
09/11/2022
|
SITA KUMARI
|
3305017WL0040999
|
SITA KUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731608
|
|
SITA KUMARI
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-001-001/75
()
|
3305017000NRG23091120220877297
|
09/11/2022
|
MOTILAL
|
3305017WL0040999
|
MOTILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731627
|
|
MOTILAL
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-011-002/102
()
|
3305017000NRG23091120220877022
|
09/11/2022
|
SANTOSI
|
3305017WL0040994
|
SANTOSI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495731606
|
|
SANTOSI
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-011-002/132
()
|
3305017000NRG23091120220877032
|
09/11/2022
|
RAJKUMAR
|
3305017WL0040994
|
RAJKUMAR
|
00354
|
PUNB0732100
|
603
|
603
|
Rejected
|
17/11/2022
|
|
6495731612
|
No Such Account
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-011-002/17
()
|
3305017000NRG23091120220877044
|
09/11/2022
|
FULBASIYA
|
3305017WL0040994
|
FULBASIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495731609
|
|
FULBASIYA
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-011-002/208
()
|
3305017000NRG23091120220877061
|
09/11/2022
|
MANJU
|
3305017WL0040994
|
MANJU
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495731613
|
|
MANJU
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-011-002/211
()
|
3305017000NRG23091120220877065
|
09/11/2022
|
SUNITA
|
3305017WL0040994
|
SUNITA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495731605
|
|
SUNITA
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-011-002/544
()
|
3305017000NRG23091120220877084
|
09/11/2022
|
PARMAND
|
3305017WL0040994
|
PARMAND
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495731624
|
|
PARMAND
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-011-002/563
()
|
3305017000NRG23091120220877089
|
09/11/2022
|
birsay
|
3305017WL0040994
|
birsay
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495731615
|
|
birsay
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-011-002/563
()
|
3305017000NRG23091120220877090
|
09/11/2022
|
shanti
|
3305017WL0040994
|
shanti
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
6495731614
|
|
shanti
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-011-002/564
()
|
3305017000NRG23091120220877091
|
09/11/2022
|
DILCHAND
|
3305017WL0040994
|
DILCHAND
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495731620
|
|
DILCHAND
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-011-002/564
()
|
3305017000NRG23091120220877092
|
09/11/2022
|
MANBASO
|
3305017WL0040994
|
MANBASO
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495731632
|
|
MANBASO
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-011-002/574
()
|
3305017000NRG23091120220877093
|
09/11/2022
|
RAMKARAN
|
3305017WL0040994
|
RAMKARAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
16/11/2022
|
|
6495731611
|
|
RAMKARAN
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-011-002/581
()
|
3305017000NRG23091120220877095
|
09/11/2022
|
DUDHNATH SANDILYA
|
3305017WL0040994
|
DUDHNATH SANDILYA
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
16/11/2022
|
|
6495731631
|
|
DUDHNATH SANDILYA
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-011-002/581
()
|
3305017000NRG23091120220877096
|
09/11/2022
|
malti
|
3305017WL0040994
|
malti
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
16/11/2022
|
|
6495731625
|
|
malti
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-011-002/586
()
|
3305017000NRG23091120220877097
|
09/11/2022
|
SYAMLAL
|
3305017WL0040994
|
SYAMLAL
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
16/11/2022
|
|
6495731616
|
|
SYAMLAL
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-011-002/591
()
|
3305017000NRG23091120220877098
|
09/11/2022
|
YAMUNA
|
3305017WL0040994
|
YAMUNA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495731617
|
|
YAMUNA
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-011-002/602
()
|
3305017000NRG23091120220877102
|
09/11/2022
|
NANDLAL
|
3305017WL0040994
|
NANDLAL
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495731610
|
|
NANDLAL
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-011-002/602
()
|
3305017000NRG23091120220877103
|
09/11/2022
|
RAJKUMARI
|
3305017WL0040994
|
RAJKUMARI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
16/11/2022
|
|
6495731621
|
|
RAJKUMARI
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-017-002/282
()
|
3305017000NRG23091120220877384
|
09/11/2022
|
RAJU SARDAR
|
3305017WL0041005
|
RAJU SARDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495731604
|
|
RAJU SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28962
|
28962
|
|
|
|
|
|
|
|
|
57
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23091120220877258
|
09/11/2022
|
MANMATI
|
3305017WL0040999
|
MANMATI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731633
|
|
MS MANMATI DO RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BALRAMPUR
|
CH-05-017-011-002/599
()
|
3305017000NRG23091120220877101
|
09/11/2022
|
LALITA
|
3305017WL0040994
|
LALITA
|
00415
|
SBIN0005906
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495731634
|
|
MS LALITA MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
59
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG23091120220877256
|
09/11/2022
|
RAJPATI
|
3305017WL0040999
|
RAJPATI
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731637
|
|
MRS RAJPATI CHERVA
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-011-002/597
()
|
3305017000NRG23091120220877100
|
09/11/2022
|
PREM PRAKASH
|
3305017WL0040994
|
PREM PRAKASH
|
00415
|
SBIN0015464
|
402
|
402
|
Processed
|
16/11/2022
|
|
6495731635
|
|
MR PREM PRAKASH SINGH
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-011-002/607
()
|
3305017000NRG23091120220877105
|
09/11/2022
|
RAJMUNI
|
3305017WL0040994
|
RAJMUNI
|
00415
|
SBIN0015464
|
1005
|
1005
|
Processed
|
16/11/2022
|
|
6495731638
|
|
MRS RAJMUNI PORTE
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-017-002/282
()
|
3305017000NRG23091120220877385
|
09/11/2022
|
RUPMANI SARDAR
|
3305017WL0041005
|
RUPMANI SARDAR
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495731636
|
|
MRS RUPMANI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-001-001/222
()
|
3305017000NRG23091120220877283
|
09/11/2022
|
RAMDHANI CHARWA
|
3305017WL0040999
|
RAMDHANI CHARWA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495731603
|
|
RAMDHANI CHARWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66195
|
66195
|
|
|
|
|
|
|
|