|
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
|
PETERWAR
|
JH-20-006-023-004/23215196
(UTTASARA)
|
3420006000NRG23240520220146746
|
24/05/2022
|
SANDIP RAJWAR
|
3420006WL007005
|
SANDIP RAJWAR
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935895
|
|
SANDIPRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23240520220146674
|
24/05/2022
|
PRAKASH GOPE
|
3420006WL007003
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935897
|
|
PRAKASHGOPE
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23240520220146594
|
24/05/2022
|
LALITA DEVI
|
3420006WL006999
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935900
|
|
LALITADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23240520220146593
|
24/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL006999
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935896
|
|
VIBHUTIHEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23240520220146611
|
24/05/2022
|
URMILA DEVI
|
3420006WL007000
|
URMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935946
|
|
URMILADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22147
(UTTASARA)
|
3420006000NRG23240520220146724
|
24/05/2022
|
SADAFAL MANJHI
|
3420006WL007005
|
SADAFAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935948
|
|
SADAFALMANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23240520220146726
|
24/05/2022
|
RAJKISHOR MAHTO
|
3420006WL007005
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935898
|
|
RAJKISHORMAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23240520220146742
|
24/05/2022
|
MURLIDHAR MAHTO
|
3420006WL007005
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935947
|
|
MURLIDHARMAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23240520220146748
|
24/05/2022
|
GITA DEVI
|
3420006WL007005
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935901
|
|
GITADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/24534
(UTTASARA)
|
3420006000NRG23240520220146751
|
24/05/2022
|
HARIKISHTO MANJHI
|
3420006WL007005
|
HARIKISHTO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935899
|
|
HARIKISHTOMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23240520220146753
|
24/05/2022
|
RAJKISHOR HEMBRAM
|
3420006WL007005
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935944
|
|
RAJKISHORHEMBRAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24558
(UTTASARA)
|
3420006000NRG23240520220146754
|
24/05/2022
|
KALIDAS MANJHI
|
3420006WL007005
|
KALIDAS MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935945
|
|
KALIDASMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23240520220146750
|
24/05/2022
|
SHASHIKANT RANJAN
|
3420006WL007005
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935902
|
|
SHASHIKANTRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23240520220146636
|
24/05/2022
|
MUNGLI DEVI
|
3420006WL007001
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935903
|
|
MUNGLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23240520220146717
|
24/05/2022
|
REKHA DEVI
|
3420006WL007005
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935906
|
|
REKHADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23240520220146732
|
24/05/2022
|
KUNTI DEVI
|
3420006WL007005
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935904
|
|
KUNTIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23240520220146743
|
24/05/2022
|
RINA KUMARI
|
3420006WL007005
|
RINA KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935943
|
|
RINAKUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23240520220146755
|
24/05/2022
|
CHUNARAM MANJHI
|
3420006WL007005
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935905
|
|
CHUNARAMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-019-001/192312
(PETARWAR)
|
3420006000NRG23240520220146610
|
24/05/2022
|
RAMESH THAKUR
|
3420006WL007000
|
RAMESH THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935908
|
|
MR RAMESH THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23240520220146612
|
24/05/2022
|
LAKHI KANT RAJAK
|
3420006WL007000
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935914
|
|
MR LAKHI KANT RAJAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23240520220146613
|
24/05/2022
|
BIMALI DEVI
|
3420006WL007000
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935942
|
|
MR BIMILI DHOBIN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23240520220146614
|
24/05/2022
|
SANTOSH RAJAK
|
3420006WL007000
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935909
|
|
MR SANTOSH RAJAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23240520220146616
|
24/05/2022
|
VISHAL KUMAR THAKUR
|
3420006WL007000
|
VISHAL KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935915
|
|
MR VISHAL KUMAR THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23240520220146619
|
24/05/2022
|
DAYASHANKAR MAHTHA
|
3420006WL007000
|
DAYASHANKAR MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935911
|
|
MR DYASHANKAR KHANNA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23240520220146617
|
24/05/2022
|
SATRUDHAN MAHTHA
|
3420006WL007000
|
SATRUDHAN MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/05/2022
|
|
1669935917
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23240520220146632
|
24/05/2022
|
MURTI DEVI
|
3420006WL007001
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935916
|
No Such Account
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23240520220146633
|
24/05/2022
|
DHANESWAR SINGH
|
3420006WL007001
|
DHANESWAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935918
|
No Such Account
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23240520220146634
|
24/05/2022
|
KUNTI DEVI
|
3420006WL007001
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935919
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23240520220146635
|
24/05/2022
|
SITA RAM BHOGTA
|
3420006WL007001
|
SITA RAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935921
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23240520220146637
|
24/05/2022
|
PINKI KUMARI
|
3420006WL007001
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935920
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23240520220146728
|
24/05/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL007005
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935907
|
|
MR MAHENDRA KUMAR HEMBRAM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23240520220146730
|
24/05/2022
|
POWASI DEVI
|
3420006WL007005
|
POWASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935941
|
|
MS POVASI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214999
(UTTASARA)
|
3420006000NRG23240520220146744
|
24/05/2022
|
SUKESH KUMAR MAHTO
|
3420006WL007005
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935910
|
|
MR SUKESH KUMAR MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23240520220146747
|
24/05/2022
|
DEVBRATA RAJWAR
|
3420006WL007005
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935912
|
|
MR DEVBRAT RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23240520220146749
|
24/05/2022
|
AJIT RAJWAR
|
3420006WL007005
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935913
|
|
MR AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23240520220146647
|
24/05/2022
|
HAMANTI DEVI
|
3420006WL007002
|
HAMANTI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Rejected
|
28/05/2022
|
|
1669935923
|
No Such Account
|
|
|
|
37
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23240520220146646
|
24/05/2022
|
JHABBU SINGH
|
3420006WL007002
|
JHABBU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Rejected
|
28/05/2022
|
|
1669935922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23240520220146668
|
24/05/2022
|
TANU GOP
|
3420006WL007003
|
TANU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935940
|
|
MR TANU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23240520220146599
|
24/05/2022
|
SHAYAMLAL TUDU
|
3420006WL006999
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/05/2022
|
|
1669935937
|
|
SHAYAMLALTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23240520220146667
|
24/05/2022
|
MALTI DEVI
|
3420006WL007003
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935934
|
|
MALTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23240520220146669
|
24/05/2022
|
VIJAY GOPE
|
3420006WL007003
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935936
|
|
VIJAY GOPA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23240520220146609
|
24/05/2022
|
MONU RAJAK
|
3420006WL007000
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935931
|
|
MONU RAJAK
|
()
|
|
43
|
PETERWAR
|
JH-20-006-019-001/192378
(PETARWAR)
|
3420006000NRG23240520220146615
|
24/05/2022
|
BIPIN KUMAR THAKUR
|
3420006WL007000
|
BIPIN KUMAR THAKUR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935932
|
|
BIPIN KUMAR THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23240520220146618
|
24/05/2022
|
SARSAWATI DEVI
|
3420006WL007000
|
SARSAWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935933
|
|
SARSWATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23240520220146723
|
24/05/2022
|
KOLESHWAR MANJHI
|
3420006WL007005
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935935
|
|
KOLESHWAR MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23240520220146727
|
24/05/2022
|
SHUSHIL HEMBROM
|
3420006WL007005
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935949
|
|
HIRAMUNI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23240520220146745
|
24/05/2022
|
SHIVCHARAN MANJHI
|
3420006WL007005
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935930
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23240520220146722
|
24/05/2022
|
KALAWATI DEVI
|
3420006WL007005
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
28/05/2022
|
|
1669935939
|
No Such Account
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23240520220146733
|
24/05/2022
|
DINA NATH MAHTO
|
3420006WL007005
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935925
|
|
DINANATHMAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23240520220146734
|
24/05/2022
|
VASO DEVI
|
3420006WL007005
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935924
|
|
VASODEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23240520220146736
|
24/05/2022
|
HARIMATI DEVI
|
3420006WL007005
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669935938
|
|
HARIMATIDEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23240520220146738
|
24/05/2022
|
RINA DEVI
|
3420006WL007005
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935929
|
|
RINADEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23240520220146739
|
24/05/2022
|
DULESHWAR RAJWAR
|
3420006WL007005
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935928
|
|
DULESHWARRAJWAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23240520220146741
|
24/05/2022
|
JAMANI DEVI
|
3420006WL007005
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935927
|
|
JAMANIDEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23240520220146740
|
24/05/2022
|
PYARILAL RAJWAR
|
3420006WL007005
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669935926
|
|
PYARILALRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|