|
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
|
Balumath
|
JH-06-003-001-001/9685
(Balu)
|
3406003001NRG24180120241792417
|
18/01/2024
|
CHANCHALA DEVI
|
3406003001WL138169
|
CHANCHALA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722030
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/103494
(Balu)
|
3406003001NRG24180120241792654
|
18/01/2024
|
CHHATI BHGTAIN
|
3406003001WL138197
|
CHHATI BHGTAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722023
|
|
MRS CHHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-001-001/11009
(Balu)
|
3406003001NRG24180120241792637
|
18/01/2024
|
NIRANJAN YADAV
|
3406003001WL138196
|
NIRANJAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722024
|
|
Mr. Niranjan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-001-001/11851
(Balu)
|
3406003001NRG24180120241792638
|
18/01/2024
|
JAMUNA BHUIYAN
|
3406003001WL138196
|
JAMUNA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722020
|
|
Mr. Jamuna Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-001-001/121003
(Balu)
|
3406003001NRG24180120241792603
|
18/01/2024
|
RAMKALI DEVI
|
3406003001WL138192
|
RAMKALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721988
|
|
Mrs. RAMKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-001-001/12517
(Balu)
|
3406003001NRG24180120241792656
|
18/01/2024
|
MARAVADI BHAGAT
|
3406003001WL138197
|
MARAVADI BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721985
|
|
Mr. MARVADI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-001-001/19010
(Balu)
|
3406003001NRG24180120241792639
|
18/01/2024
|
DHANWANTI DEVI
|
3406003001WL138196
|
DHANWANTI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139722025
|
|
Mrs. Dhanwanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/2401
(Balu)
|
3406003001NRG24180120241792492
|
18/01/2024
|
RANGLAL ORAON
|
3406003001WL138177
|
RANGLAL ORAON
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139721990
|
|
MR RANGLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-001-001/37723
(Balu)
|
3406003001NRG24180120241792413
|
18/01/2024
|
SATISH KUMAR
|
3406003001WL138169
|
SATISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722026
|
|
Mr. Satish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-001-001/4006
(Balu)
|
3406003001NRG24180120241792642
|
18/01/2024
|
SHESILA DEVI
|
3406003001WL138196
|
SHESILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721986
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-001-001/77344
(Balu)
|
3406003001NRG24180120241792414
|
18/01/2024
|
DEVENDRA YADAV
|
3406003001WL138169
|
DEVENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722031
|
|
Devendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-001-001/77346
(Balu)
|
3406003001NRG24180120241792415
|
18/01/2024
|
AKHILESH YADAV
|
3406003001WL138169
|
AKHILESH YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139722021
|
|
Akhilesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-001-001/83912
(Balu)
|
3406003001NRG24180120241792644
|
18/01/2024
|
DINESH YADAV
|
3406003001WL138196
|
DINESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722028
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-001-001/86291
(Balu)
|
3406003001NRG24180120241792416
|
18/01/2024
|
LALAN NAYAK
|
3406003001WL138169
|
LALAN NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722032
|
|
Lalan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-001-001/9027
(Balu)
|
3406003001NRG24180120241792739
|
18/01/2024
|
LOKAN GANJHU
|
3406003001WL138207
|
LOKAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721989
|
|
Mr. LOKAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-001-001/9031
(Balu)
|
3406003001NRG24180120241792740
|
18/01/2024
|
JAMITA KUMARI
|
3406003001WL138207
|
JAMITA KUMARI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139722018
|
|
JAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Balumath
|
JH-06-003-001-001/9683
(Balu)
|
3406003001NRG24180120241792495
|
18/01/2024
|
JHULAN YADAV
|
3406003001WL138177
|
JHULAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722027
|
|
Mr. JHULAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-001-001/10012
(Balu)
|
3406003001NRG24180120241792411
|
18/01/2024
|
PARMESH YADAV
|
3406003001WL138169
|
PARMESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722009
|
|
MR PRAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-001-001/10019
(Balu)
|
3406003001NRG24180120241792487
|
18/01/2024
|
LAWANG YADAV
|
3406003001WL138177
|
LAWANG YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722010
|
|
MR LAVANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-001-001/10020
(Balu)
|
3406003001NRG24180120241792488
|
18/01/2024
|
MALTI DEVI
|
3406003001WL138177
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722008
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-001-001/10021
(Balu)
|
3406003001NRG24180120241792489
|
18/01/2024
|
AMIT YADAV
|
3406003001WL138177
|
AMIT YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139721994
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-001-001/1376
(Balu)
|
3406003001NRG24180120241792657
|
18/01/2024
|
SAMUNDRA DEVI
|
3406003001WL138197
|
SAMUNDRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722001
|
|
MISS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-001-001/13788
(Balu)
|
3406003001NRG24180120241792604
|
18/01/2024
|
PUNIYA DEVI
|
3406003001WL138192
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721993
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-001-001/15642
(Balu)
|
3406003001NRG24180120241792491
|
18/01/2024
|
HIRWA
|
3406003001WL138177
|
HIRWA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721987
|
|
Hirwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-001-001/31101
(Balu)
|
3406003001NRG24180120241792640
|
18/01/2024
|
BISHESHAR YADAV
|
3406003001WL138196
|
BISHESHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721999
|
|
MR BISHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-001-001/31102
(Balu)
|
3406003001NRG24180120241792641
|
18/01/2024
|
PHULWA DEVI
|
3406003001WL138196
|
PHULWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721998
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-001-001/31110
(Balu)
|
3406003001NRG24180120241792412
|
18/01/2024
|
RAJESH YADAV
|
3406003001WL138169
|
RAJESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721997
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-001-001/40141
(Balu)
|
3406003001NRG24180120241792605
|
18/01/2024
|
KABITA DEVI
|
3406003001WL138192
|
KABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722014
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-001-001/40144
(Balu)
|
3406003001NRG24180120241792606
|
18/01/2024
|
SOME BHAGAT
|
3406003001WL138192
|
SOME BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721992
|
|
MR SOME BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-001-001/40152
(Balu)
|
3406003001NRG24180120241792607
|
18/01/2024
|
SHUKARMANI DEVI
|
3406003001WL138192
|
SHUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722005
|
|
Mrs. SUKARMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-001-001/40153
(Balu)
|
3406003001NRG24180120241792608
|
18/01/2024
|
SURAJMANI DEVI
|
3406003001WL138192
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722006
|
|
MS SURYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-001-001/40154
(Balu)
|
3406003001NRG24180120241792609
|
18/01/2024
|
SUNITA DEVI
|
3406003001WL138192
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722002
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-001-001/40156
(Balu)
|
3406003001NRG24180120241792610
|
18/01/2024
|
NIRO DEVI
|
3406003001WL138192
|
NIRO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722012
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-001-001/8042
(Balu)
|
3406003001NRG24180120241792643
|
18/01/2024
|
DHANDEV YADAV
|
3406003001WL138196
|
DHANDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721991
|
|
MR DHANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-001-001/891
(Balu)
|
3406003001NRG24180120241792611
|
18/01/2024
|
GULAB DEVI
|
3406003001WL138192
|
GULAB DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721995
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-001-001/9681
(Balu)
|
3406003001NRG24180120241792494
|
18/01/2024
|
GOVIND YADAV
|
3406003001WL138177
|
GOVIND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722016
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/99998
(Balu)
|
3406003001NRG24180120241792418
|
18/01/2024
|
MANOJ SAW
|
3406003001WL138169
|
MANOJ SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722017
|
|
Manoj Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-001-001/103448
(Balu)
|
3406003001NRG24180120241792653
|
18/01/2024
|
SARO DEVI
|
3406003001WL138197
|
SARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722003
|
|
MS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/11404
(Balu)
|
3406003001NRG24180120241792732
|
18/01/2024
|
SHAKUNTALA DEVI
|
3406003001WL138207
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722029
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-001-001/11405
(Balu)
|
3406003001NRG24180120241792733
|
18/01/2024
|
NIBHA DEVI
|
3406003001WL138207
|
NIBHA DEVI
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139722022
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-001-001/11409
(Balu)
|
3406003001NRG24180120241792735
|
18/01/2024
|
LALMOHAN ORAON
|
3406003001WL138207
|
LALMOHAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722000
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-001-001/119114
(Balu)
|
3406003001NRG24180120241792655
|
18/01/2024
|
SUMAN DEVI
|
3406003001WL138197
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722019
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-001-001/1206632
(Balu)
|
3406003001NRG24180120241792490
|
18/01/2024
|
NANKI DEVI
|
3406003001WL138177
|
NANKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722011
|
|
MS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-001-001/1427
(Balu)
|
3406003001NRG24180120241792658
|
18/01/2024
|
SARITA DEVI
|
3406003001WL138197
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722004
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-001-001/1433
(Balu)
|
3406003001NRG24180120241792659
|
18/01/2024
|
RAJKUMARI DEVI
|
3406003001WL138197
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721996
|
|
MRS RAJKUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-001-001/1434
(Balu)
|
3406003001NRG24180120241792660
|
18/01/2024
|
MANISHA DEVI
|
3406003001WL138197
|
MANISHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722007
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-001-001/1437
(Balu)
|
3406003001NRG24180120241792661
|
18/01/2024
|
SARITA DEVI
|
3406003001WL138197
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721984
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-001-001/54268
(Balu)
|
3406003001NRG24180120241792737
|
18/01/2024
|
RENU DEVI
|
3406003001WL138207
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722015
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-001-001/68442
(Balu)
|
3406003001NRG24180120241792738
|
18/01/2024
|
PANDO DEVI
|
3406003001WL138207
|
PANDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722013
|
|
MS PANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-001-001/77349
(Balu)
|
3406003001NRG24180120241792493
|
18/01/2024
|
NIMHA KUMARI
|
3406003001WL138177
|
NIMHA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139722033
|
|
MS NIMHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-001-001/11403
(Balu)
|
3406003001NRG24180120241792731
|
18/01/2024
|
SIMA DEVI
|
3406003001WL138207
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721983
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-001-001/11408
(Balu)
|
3406003001NRG24180120241792734
|
18/01/2024
|
JAGMOHAN ORAON
|
3406003001WL138207
|
JAGMOHAN ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721981
|
|
JAGMOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balumath
|
JH-06-003-001-001/54265
(Balu)
|
3406003001NRG24180120241792736
|
18/01/2024
|
KRISHNA GANJHU
|
3406003001WL138207
|
KRISHNA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139721982
|
|
Krishna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|