|
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
|
Lohavat
|
RJ-271500721701934801/8818933
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681422
|
22/03/2024
|
GUDDI
|
2715013WL051827
|
GUDDI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086279
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500729600084546/8820220-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681449
|
22/03/2024
|
NIRMA
|
2715013WL051827
|
NIRMA
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086276
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500729600084546/8820231-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681453
|
22/03/2024
|
vimla
|
2715013WL051827
|
vimla
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086264
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
Lohavat
|
RJ-271500721701934801/6299939-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681398
|
22/03/2024
|
CHOTHA RAM
|
2715013WL051827
|
CHOTHA RAM
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086240
|
|
CHAUTHA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
Lohavat
|
RJ-271500721701934801/6299940
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681399
|
22/03/2024
|
SAMU
|
2715013WL051827
|
SAMU
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086238
|
|
SAMU . MAGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
Lohavat
|
RJ-271500721701934801/6299940-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681400
|
22/03/2024
|
FUSI
|
2715013WL051827
|
FUSI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086239
|
|
FUSHI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
Lohavat
|
RJ-271500721701934801/6299941
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681401
|
22/03/2024
|
MANGI
|
2715013WL051827
|
MANGI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086242
|
|
MANGI . BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Lohavat
|
RJ-271500721701934801/6299943
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681402
|
22/03/2024
|
JAMANA
|
2715013WL051827
|
JAMANA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086258
|
|
Jamana
|
ICICI BANK LTD(508534)
|
|
9
|
Lohavat
|
RJ-271500721701934801/6299944-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681404
|
22/03/2024
|
SURAJI
|
2715013WL051827
|
SURAJI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086249
|
|
SURAJI . HADMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Lohavat
|
RJ-271500721701934801/8817377-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681406
|
22/03/2024
|
geet
|
2715013WL051827
|
geet
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086236
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
11
|
Lohavat
|
RJ-271500721701934801/8818904-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681410
|
22/03/2024
|
RADHA
|
2715013WL051827
|
RADHA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086251
|
|
RADHA . PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500721701934801/8818907
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681414
|
22/03/2024
|
CHAMPA
|
2715013WL051827
|
CHAMPA
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086244
|
|
CHAMPA . MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Lohavat
|
RJ-271500721701934801/8818910
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681417
|
22/03/2024
|
KHIWANI
|
2715013WL051827
|
KHIWANI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086257
|
|
KHWANI W/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500721701934801/8818928-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681421
|
22/03/2024
|
PUNI
|
2715013WL051827
|
PUNI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086246
|
|
PUNI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Lohavat
|
RJ-271500721701934801/8820220
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681429
|
22/03/2024
|
BANSHI
|
2715013WL051827
|
BANSHI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086256
|
|
MRS BANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohavat
|
RJ-271500721701934801/8820221-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681431
|
22/03/2024
|
KHIWANI
|
2715013WL051827
|
KHIWANI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086245
|
|
KHANVARI W/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Lohavat
|
RJ-271500721701934801/8820222
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681433
|
22/03/2024
|
PANCHI
|
2715013WL051827
|
PANCHI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086259
|
|
PACHI . PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Lohavat
|
RJ-271500721701934801/8820222-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681434
|
22/03/2024
|
OMI
|
2715013WL051827
|
OMI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086247
|
|
OMI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Lohavat
|
RJ-271500721701934801/8820227-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681438
|
22/03/2024
|
VIMALA DEVI
|
2715013WL051827
|
VIMALA DEVI
|
00114
|
RSCB0026018
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086248
|
|
VIMLA DEVI W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
Lohavat
|
RJ-271500721701934801/8820230-C
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681439
|
22/03/2024
|
ANACHI
|
2715013WL051827
|
ANACHI
|
00114
|
RSCB0026018
|
210
|
210
|
Processed
|
23/04/2024
|
|
3221086250
|
|
ANCHI . W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
21
|
Lohavat
|
RJ-271500721701934801/8818905-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681412
|
22/03/2024
|
JADAV
|
2715013WL051827
|
JADAV
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086235
|
|
JADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
Lohavat
|
RJ-271500721701934801/6299934-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681397
|
22/03/2024
|
vimla
|
2715013WL051827
|
vimla
|
00168
|
ICIC0006814
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221086271
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
23
|
Lohavat
|
RJ-271500721701934801/6299944-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681403
|
22/03/2024
|
mangilal
|
2715013WL051827
|
mangilal
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086281
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
24
|
Lohavat
|
RJ-271500721701934801/8299
(भीकमकोर)
|
2715013000NRG24220320241681405
|
22/03/2024
|
NAINI
|
2715013WL051827
|
NAINI
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086278
|
|
NANI . MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Lohavat
|
RJ-271500721701934801/8817378
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681407
|
22/03/2024
|
Papu
|
2715013WL051827
|
Papu
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086260
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
26
|
Lohavat
|
RJ-271500721701934801/8818901
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681408
|
22/03/2024
|
anchi
|
2715013WL051827
|
anchi
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086233
|
|
MRS ANACHI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500721701934801/8818901-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681409
|
22/03/2024
|
guddi
|
2715013WL051827
|
guddi
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086243
|
|
MRS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500721701934801/8818905
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681411
|
22/03/2024
|
babulal
|
2715013WL051827
|
babulal
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086280
|
|
BABU LAL S/O JAGMALA RAM VISHNOI
|
ICICI BANK LTD(508534)
|
|
29
|
Lohavat
|
RJ-271500721701934801/8818906
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681413
|
22/03/2024
|
SOMARI
|
2715013WL051827
|
SOMARI
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086270
|
|
SOMARI
|
ICICI BANK LTD(508534)
|
|
30
|
Lohavat
|
RJ-271500721701934801/8818928
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681419
|
22/03/2024
|
JADAV
|
2715013WL051827
|
JADAV
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086269
|
|
JADAV . DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Lohavat
|
RJ-271500721701934801/8818935
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681423
|
22/03/2024
|
Alchhi
|
2715013WL051827
|
Alchhi
|
00168
|
ICIC0006814
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3221086234
|
|
ALCHI
|
ICICI BANK LTD(508534)
|
|
32
|
Lohavat
|
RJ-271500721701934801/8818948-C
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681426
|
22/03/2024
|
sohani
|
2715013WL051827
|
sohani
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086261
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
33
|
Lohavat
|
RJ-271500721701934801/8818949
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681427
|
22/03/2024
|
imrati
|
2715013WL051827
|
imrati
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086272
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
34
|
Lohavat
|
RJ-271500721701934801/8820223-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681436
|
22/03/2024
|
RAJU DEVI
|
2715013WL051827
|
RAJU DEVI
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086282
|
|
RAJU DEVI W/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Lohavat
|
RJ-271500721701934801/8820233
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681440
|
22/03/2024
|
bhanwari
|
2715013WL051827
|
bhanwari
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086232
|
|
BHANWARI .
|
ICICI BANK LTD(508534)
|
|
36
|
Lohavat
|
RJ-271500721701934801/8820234-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681441
|
22/03/2024
|
RAMI
|
2715013WL051827
|
RAMI
|
00168
|
ICIC0006814
|
2730
|
2730
|
Rejected
|
23/04/2024
|
|
3221086268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Lohavat
|
RJ-271500729600084546/8820225-C
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681451
|
22/03/2024
|
shyam sunder
|
2715013WL051827
|
shyam sunder
|
00168
|
ICIC0006814
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086267
|
|
SHYAM SUNDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
38
|
Lohavat
|
RJ-271500721701934801/8818948-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681425
|
22/03/2024
|
manoharlal
|
2715013WL051827
|
manoharlal
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086262
|
|
MANOHAR RAM . S/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Lohavat
|
RJ-271500721701934801/8820221
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681430
|
22/03/2024
|
BIDAMI
|
2715013WL051827
|
BIDAMI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086274
|
|
BIDAMI . RAMRAKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
Lohavat
|
RJ-271500721701934801/8820221-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681432
|
22/03/2024
|
sharda
|
2715013WL051827
|
sharda
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086253
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohavat
|
RJ-271500721701934801/8820223
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681435
|
22/03/2024
|
ganesh
|
2715013WL051827
|
ganesh
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086237
|
|
GANESH KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Lohavat
|
RJ-271500721701934801/8820226-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681437
|
22/03/2024
|
lichimi
|
2715013WL051827
|
lichimi
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086273
|
|
MRS LICHAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohavat
|
RJ-271500729600084546/8404-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681442
|
22/03/2024
|
nirma
|
2715013WL051827
|
nirma
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086275
|
|
MRS NIRMA X
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohavat
|
RJ-271500729600084546/8818901-C
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681444
|
22/03/2024
|
nirma
|
2715013WL051827
|
nirma
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086263
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohavat
|
RJ-271500729600084546/8818910-D
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681447
|
22/03/2024
|
bidami
|
2715013WL051827
|
bidami
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086252
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
46
|
Lohavat
|
RJ-271500729600084546/8820226-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681452
|
22/03/2024
|
sau
|
2715013WL051827
|
sau
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086254
|
|
MRS SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
47
|
Lohavat
|
RJ-271500721701934801/8818907-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681415
|
22/03/2024
|
shivlata
|
2715013WL051827
|
shivlata
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086266
|
|
SHIVLATA
|
ICICI BANK LTD(508534)
|
|
48
|
Lohavat
|
RJ-271500721701934801/8818928-A
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681420
|
22/03/2024
|
chandni
|
2715013WL051827
|
chandni
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086277
|
|
MRS CHANNI CHANNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohavat
|
RJ-271500721701934801/8820219
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681428
|
22/03/2024
|
seeta
|
2715013WL051827
|
seeta
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086265
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
Lohavat
|
RJ-271500729600084546/8442-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681443
|
22/03/2024
|
sunita
|
2715013WL051827
|
sunita
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086241
|
|
SUNITA WO SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
Lohavat
|
RJ-271500729600084546/8818906-B
(इन्द्रों की ढाणी-II)
|
2715013000NRG24220320241681446
|
22/03/2024
|
sumita
|
2715013WL051827
|
sumita
|
00462
|
UCBA0003170
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3221086255
|
|
SUMITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|