|
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
|
DUNGARGARH
|
RJ-270300211300636400/9975262
(कितासर भाटियान)
|
2703002000NRG24220220241286425
|
22/02/2024
|
UDARAM
|
2703002WL033350
|
UDARAM
|
00036
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576821
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636500/50317320-A
(कितासर भाटियान)
|
2703002000NRG24220220241286446
|
22/02/2024
|
Liladhar Vyas
|
2703002WL033350
|
Liladhar Vyas
|
00415
|
SBIN0031141
|
160
|
160
|
Processed
|
14/04/2024
|
|
2931576862
|
|
LILA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636400/50317360
(कितासर भाटियान)
|
2703002000NRG24220220241286420
|
22/02/2024
|
HARJI RAM
|
2703002WL033350
|
HARJI RAM
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
14/04/2024
|
|
2931576829
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50317372-A
(कितासर भाटियान)
|
2703002000NRG24220220241286421
|
22/02/2024
|
narendra singh
|
2703002WL033350
|
narendra singh
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/04/2024
|
|
2931576823
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636400/50317376
(कितासर भाटियान)
|
2703002000NRG24220220241286422
|
22/02/2024
|
om prakas
|
2703002WL033350
|
om prakas
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931576831
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636400/50396167
(कितासर भाटियान)
|
2703002000NRG24220220241286423
|
22/02/2024
|
gomati
|
2703002WL033350
|
gomati
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576852
|
invalid Bank Identifier
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636400/50396170
(कितासर भाटियान)
|
2703002000NRG24220220241286424
|
22/02/2024
|
Budharam
|
2703002WL033350
|
Budharam
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576859
|
invalid Bank Identifier
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211300636400/9975264
(कितासर भाटियान)
|
2703002000NRG24220220241286426
|
22/02/2024
|
HEERA
|
2703002WL033350
|
HEERA
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576837
|
invalid Bank Identifier
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317201
(कितासर भाटियान)
|
2703002000NRG24220220241286427
|
22/02/2024
|
Hukama devi
|
2703002WL033350
|
Hukama devi
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576858
|
invalid Bank Identifier
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317204
(कितासर भाटियान)
|
2703002000NRG24220220241286428
|
22/02/2024
|
RAMI
|
2703002WL033350
|
RAMI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576832
|
invalid Bank Identifier
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317206
(कितासर भाटियान)
|
2703002000NRG24220220241286429
|
22/02/2024
|
Jivani
|
2703002WL033350
|
Jivani
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576868
|
invalid Bank Identifier
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317207
(कितासर भाटियान)
|
2703002000NRG24220220241286430
|
22/02/2024
|
chaganlal
|
2703002WL033350
|
chaganlal
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576865
|
invalid Bank Identifier
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317210
(कितासर भाटियान)
|
2703002000NRG24220220241286431
|
22/02/2024
|
Lekha ram
|
2703002WL033350
|
Lekha ram
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576863
|
invalid Bank Identifier
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317213
(कितासर भाटियान)
|
2703002000NRG24220220241286432
|
22/02/2024
|
TULSI
|
2703002WL033350
|
TULSI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576820
|
invalid Bank Identifier
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317217
(कितासर भाटियान)
|
2703002000NRG24220220241286433
|
22/02/2024
|
babu singh
|
2703002WL033350
|
babu singh
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576849
|
invalid Bank Identifier
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50317222
(कितासर भाटियान)
|
2703002000NRG24220220241286434
|
22/02/2024
|
KALURAM
|
2703002WL033350
|
KALURAM
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576834
|
invalid Bank Identifier
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/50317239
(कितासर भाटियान)
|
2703002000NRG24220220241286435
|
22/02/2024
|
narayan
|
2703002WL033350
|
narayan
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576856
|
invalid Bank Identifier
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/50317241
(कितासर भाटियान)
|
2703002000NRG24220220241286436
|
22/02/2024
|
nokpal singh
|
2703002WL033350
|
nokpal singh
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576833
|
invalid Bank Identifier
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/50317243
(कितासर भाटियान)
|
2703002000NRG24220220241286437
|
22/02/2024
|
bigtaram
|
2703002WL033350
|
bigtaram
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576813
|
invalid Bank Identifier
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/50317254
(कितासर भाटियान)
|
2703002000NRG24220220241286438
|
22/02/2024
|
GEETA
|
2703002WL033350
|
GEETA
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576871
|
invalid Bank Identifier
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24220220241286439
|
22/02/2024
|
ISHWARMAL
|
2703002WL033350
|
ISHWARMAL
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576847
|
invalid Bank Identifier
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/50317257
(कितासर भाटियान)
|
2703002000NRG24220220241286440
|
22/02/2024
|
JYANI
|
2703002WL033350
|
JYANI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576870
|
invalid Bank Identifier
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/50317258
(कितासर भाटियान)
|
2703002000NRG24220220241286441
|
22/02/2024
|
MULI
|
2703002WL033350
|
MULI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576817
|
invalid Bank Identifier
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/50317279
(कितासर भाटियान)
|
2703002000NRG24220220241286442
|
22/02/2024
|
lale kaver
|
2703002WL033350
|
lale kaver
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576844
|
invalid Bank Identifier
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/50317291
(कितासर भाटियान)
|
2703002000NRG24220220241286443
|
22/02/2024
|
RUPA
|
2703002WL033350
|
RUPA
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576855
|
invalid Bank Identifier
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/50317299
(कितासर भाटियान)
|
2703002000NRG24220220241286444
|
22/02/2024
|
maya
|
2703002WL033350
|
maya
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576860
|
invalid Bank Identifier
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/50317301-A
(कितासर भाटियान)
|
2703002000NRG24220220241286445
|
22/02/2024
|
hansraj
|
2703002WL033350
|
hansraj
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576826
|
invalid Bank Identifier
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/50317322
(कितासर भाटियान)
|
2703002000NRG24220220241286447
|
22/02/2024
|
Ansuiya
|
2703002WL033350
|
Ansuiya
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576861
|
invalid Bank Identifier
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/50317334
(कितासर भाटियान)
|
2703002000NRG24220220241286448
|
22/02/2024
|
raju
|
2703002WL033350
|
raju
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576866
|
invalid Bank Identifier
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211300636500/50317350
(कितासर भाटियान)
|
2703002000NRG24220220241286449
|
22/02/2024
|
sararam
|
2703002WL033350
|
sararam
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576824
|
invalid Bank Identifier
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211300636500/50317355
(कितासर भाटियान)
|
2703002000NRG24220220241286450
|
22/02/2024
|
meera
|
2703002WL033350
|
meera
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576840
|
invalid Bank Identifier
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211300636500/50317372
(कितासर भाटियान)
|
2703002000NRG24220220241286451
|
22/02/2024
|
chandu ram
|
2703002WL033350
|
chandu ram
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931576867
|
invalid Bank Identifier
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211300636500/50317383
(कितासर भाटियान)
|
2703002000NRG24220220241286452
|
22/02/2024
|
teeju devi
|
2703002WL033350
|
teeju devi
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576851
|
invalid Bank Identifier
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211300636500/50391450
(कितासर भाटियान)
|
2703002000NRG24220220241286453
|
22/02/2024
|
SANTOSH
|
2703002WL033350
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931576864
|
invalid Bank Identifier
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211300636500/50391833
(कितासर भाटियान)
|
2703002000NRG24220220241286454
|
22/02/2024
|
pana
|
2703002WL033350
|
pana
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2931576818
|
invalid Bank Identifier
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211300636500/9932257
(कितासर भाटियान)
|
2703002000NRG24220220241286456
|
22/02/2024
|
jamna
|
2703002WL033352
|
jamna
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576828
|
invalid Bank Identifier
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211300636500/9932261
(कितासर भाटियान)
|
2703002000NRG24220220241286457
|
22/02/2024
|
Bhagwati
|
2703002WL033352
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576869
|
invalid Bank Identifier
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211300636500/9932271
(कितासर भाटियान)
|
2703002000NRG24220220241286458
|
22/02/2024
|
shankar lal
|
2703002WL033352
|
shankar lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576827
|
invalid Bank Identifier
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211300636500/9932282-A
(कितासर भाटियान)
|
2703002000NRG24220220241286459
|
22/02/2024
|
Kalu
|
2703002WL033352
|
Kalu
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576848
|
invalid Bank Identifier
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211300636500/9932284
(कितासर भाटियान)
|
2703002000NRG24220220241286460
|
22/02/2024
|
rigtaram
|
2703002WL033352
|
rigtaram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576822
|
invalid Bank Identifier
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211300636500/9932299
(कितासर भाटियान)
|
2703002000NRG24220220241286461
|
22/02/2024
|
OMPRAKASH
|
2703002WL033352
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576825
|
invalid Bank Identifier
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211300636500/9932315-A
(कितासर भाटियान)
|
2703002000NRG24220220241286462
|
22/02/2024
|
SAVITRI
|
2703002WL033352
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2931576845
|
invalid Bank Identifier
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211300636500/9932317
(कितासर भाटियान)
|
2703002000NRG24220220241286463
|
22/02/2024
|
MOTA RAM
|
2703002WL033352
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576819
|
invalid Bank Identifier
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/9932331-A
(कितासर भाटियान)
|
2703002000NRG24220220241286464
|
22/02/2024
|
RADHA
|
2703002WL033352
|
RADHA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576846
|
invalid Bank Identifier
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/9932345
(कितासर भाटियान)
|
2703002000NRG24220220241286465
|
22/02/2024
|
maina
|
2703002WL033352
|
maina
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576857
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/9932351
(कितासर भाटियान)
|
2703002000NRG24220220241286466
|
22/02/2024
|
pana
|
2703002WL033352
|
pana
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576836
|
invalid Bank Identifier
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211300636500/9932354-A
(कितासर भाटियान)
|
2703002000NRG24220220241286467
|
22/02/2024
|
KHUMARAM
|
2703002WL033352
|
KHUMARAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576835
|
invalid Bank Identifier
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211300636500/9932361
(कितासर भाटियान)
|
2703002000NRG24220220241286468
|
22/02/2024
|
teja ram
|
2703002WL033352
|
teja ram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576838
|
invalid Bank Identifier
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211300636500/9932367
(कितासर भाटियान)
|
2703002000NRG24220220241286469
|
22/02/2024
|
GYANARAM
|
2703002WL033352
|
GYANARAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576839
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/9932369
(कितासर भाटियान)
|
2703002000NRG24220220241286470
|
22/02/2024
|
MOHAN RAM
|
2703002WL033352
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576814
|
invalid Bank Identifier
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/9932370-A
(कितासर भाटियान)
|
2703002000NRG24220220241286471
|
22/02/2024
|
KANA RAM
|
2703002WL033352
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576842
|
invalid Bank Identifier
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/9932371
(कितासर भाटियान)
|
2703002000NRG24220220241286472
|
22/02/2024
|
chotu
|
2703002WL033352
|
chotu
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576816
|
invalid Bank Identifier
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/9932380
(कितासर भाटियान)
|
2703002000NRG24220220241286473
|
22/02/2024
|
Rewant ram
|
2703002WL033352
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576841
|
invalid Bank Identifier
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/9932404
(कितासर भाटियान)
|
2703002000NRG24220220241286474
|
22/02/2024
|
motaram
|
2703002WL033352
|
motaram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576843
|
invalid Bank Identifier
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/9932430-A
(कितासर भाटियान)
|
2703002000NRG24220220241286475
|
22/02/2024
|
Sharada kanwar
|
2703002WL033352
|
Sharada kanwar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576850
|
invalid Bank Identifier
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/9932431
(कितासर भाटियान)
|
2703002000NRG24220220241286476
|
22/02/2024
|
LALU RAM
|
2703002WL033352
|
LALU RAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931576815
|
|
LALU RAM SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/9932432
(कितासर भाटियान)
|
2703002000NRG24220220241286477
|
22/02/2024
|
jamana kanwar
|
2703002WL033352
|
jamana kanwar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576854
|
invalid Bank Identifier
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/9932433
(कितासर भाटियान)
|
2703002000NRG24220220241286478
|
22/02/2024
|
REWANT SINGH
|
2703002WL033352
|
REWANT SINGH
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576830
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/9932438
(कितासर भाटियान)
|
2703002000NRG24220220241286479
|
22/02/2024
|
Kalu Kanwar
|
2703002WL033352
|
Kalu Kanwar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2931576853
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14900
|
14900
|
|
|
|
|
|
|
|