|
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
|
NAWADIH
|
JH-20-004-014-003/2551
(KACHHO)
|
3420004000NRG23Z271120220857107
|
27/11/2022
|
MUKTAR ANSARI
|
3420004WL036978
|
MUKTAR ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MUKTAR ANSARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-003/3746
(KACHHO)
|
3420004000NRG23Z271120220857058
|
27/11/2022
|
NURESH KHATUN
|
3420004WL036974
|
NURESH KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
NURESH KHATUN
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-003/4853
(KACHHO)
|
3420004000NRG23Z271120220857059
|
27/11/2022
|
PRAKASH MAHTO
|
3420004WL036974
|
PRAKASH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
PRAKASH MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-014-003/4874
(KACHHO)
|
3420004000NRG23Z271120220857060
|
27/11/2022
|
RUKWA DEVI
|
3420004WL036974
|
RUKWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RUKWA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-014-003/5371
(KACHHO)
|
3420004000NRG23Z271120220857061
|
27/11/2022
|
ISHWAR MAHTO
|
3420004WL036974
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ISHWAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-014-003/75183
(KACHHO)
|
3420004000NRG23Z271120220857109
|
27/11/2022
|
OM PRAKASH MAHTO
|
3420004WL036978
|
OM PRAKASH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
OM PRAKASH MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-014-003/75184
(KACHHO)
|
3420004000NRG23Z271120220857111
|
27/11/2022
|
SHEKHAR KUMAR MEHTA
|
3420004WL036978
|
SHEKHAR KUMAR MEHTA
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SHEKHAR KUMAR MEHTA
|
()
|
|
8
|
NAWADIH
|
JH-20-004-014-003/75193
(KACHHO)
|
3420004000NRG23Z271120220857113
|
27/11/2022
|
KIRAN DEVI
|
3420004WL036978
|
KIRAN DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KIRAN DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-014-003/75193
(KACHHO)
|
3420004000NRG23Z271120220857084
|
27/11/2022
|
RAJU SINGH
|
3420004WL036977
|
RAJU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAJU SINGH
|
()
|
|
10
|
NAWADIH
|
JH-20-004-014-003/8849
(KACHHO)
|
3420004000NRG23Z271120220857086
|
27/11/2022
|
LALU KUMAR MAHTO
|
3420004WL036977
|
LALU KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
LALU KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-014-003/9182
(KACHHO)
|
3420004000NRG23Z271120220857066
|
27/11/2022
|
MILA DEVI
|
3420004WL036975
|
MILA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MILA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-014-003/9475
(KACHHO)
|
3420004000NRG23Z271120220857067
|
27/11/2022
|
BHUNESHWAR MAHTO
|
3420004WL036975
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BHUNESHWAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-014-003/9949
(KACHHO)
|
3420004014NRG23Z271120220857125
|
27/11/2022
|
AKBAR ANSARI
|
3420004014WL036980
|
AKBAR ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
AKBAR ANSARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-001/27950
(KANJKIRO)
|
3420004000NRG23Z271120220857115
|
27/11/2022
|
KHIRIYA DEVI
|
3420004WL036978
|
KHIRIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KHIRIYA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-015-001/27950
(KANJKIRO)
|
3420004000NRG23Z271120220857114
|
27/11/2022
|
NARAYAN MAHTO
|
3420004WL036978
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
NARAYAN MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-001/27963
(KANJKIRO)
|
3420004000NRG23Z271120220857089
|
27/11/2022
|
RAMKISUN MAHTO
|
3420004WL036977
|
RAMKISUN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAMKISUN MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-001/27963
(KANJKIRO)
|
3420004000NRG23Z271120220857088
|
27/11/2022
|
URMILA DEVI
|
3420004WL036977
|
URMILA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
URMILA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-015-001/80120
(KANJKIRO)
|
3420004000NRG23Z271120220857073
|
27/11/2022
|
Nazis parween
|
3420004WL036976
|
Nazis parween
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Nazis parween
|
()
|
|
19
|
NAWADIH
|
JH-20-004-015-001/80120
(KANJKIRO)
|
3420004000NRG23Z271120220857092
|
27/11/2022
|
Sameer ansari
|
3420004WL036977
|
Sameer ansari
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Sameer ansari
|
()
|
|
20
|
NAWADIH
|
JH-20-004-019-002/134
(NARAYANPUR)
|
3420004000NRG23Z261120220853484
|
27/11/2022
|
TARKESHWAR MAHTO
|
3420004WL036833
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
TARKESHWAR MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-019-002/170010
(NARAYANPUR)
|
3420004000NRG23Z261120220853485
|
27/11/2022
|
SHAVITARI DEVI
|
3420004WL036833
|
SHAVITARI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SHAVITARI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23Z261120220853486
|
27/11/2022
|
LALIYA DEVI
|
3420004WL036833
|
LALIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
LALIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-019-002/218
(NARAYANPUR)
|
3420004000NRG23Z261120220853488
|
27/11/2022
|
BALESHWAR MAHTO
|
3420004WL036833
|
BALESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BALESHWAR MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004000NRG23Z261120220853489
|
27/11/2022
|
JASWA DEVI
|
3420004WL036833
|
JASWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
JASWA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-019-002/74285
(NARAYANPUR)
|
3420004000NRG23Z261120220853492
|
27/11/2022
|
JAILAL MAHTO
|
3420004WL036833
|
JAILAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
JAILAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-014-003/18052
(KACHHO)
|
3420004014NRG23Z271120220857118
|
27/11/2022
|
Mufida Khatun
|
3420004014WL036979
|
Mufida Khatun
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Mufida Khatun
|
()
|
|
27
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004000NRG23Z261120220853478
|
27/11/2022
|
NEELAM DEVI
|
3420004WL036833
|
NEELAM DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
NEELAM DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23Z261120220853479
|
27/11/2022
|
DHANESHWARI DEVI
|
3420004WL036833
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
DHANESHWARI DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004000NRG23Z261120220853480
|
27/11/2022
|
SUNITA DEVI
|
3420004WL036833
|
SUNITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SUNITA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004000NRG23Z261120220853481
|
27/11/2022
|
KOSALYA DEVI
|
3420004WL036833
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KOSALYA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004000NRG23Z261120220853482
|
27/11/2022
|
SANJAY MAHTO
|
3420004WL036833
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SANJAY MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004000NRG23Z261120220853483
|
27/11/2022
|
KHAGENDRA MAHTO
|
3420004WL036833
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
KHAGENDRA MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004000NRG23Z261120220853490
|
27/11/2022
|
ANITA DEVI
|
3420004WL036833
|
ANITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ANITA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004000NRG23Z261120220853491
|
27/11/2022
|
PUNIYA DEVI
|
3420004WL036833
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
PUNIYA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004000NRG23Z261120220853493
|
27/11/2022
|
ANJU DEVI
|
3420004WL036833
|
ANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-014-003/6776
(KACHHO)
|
3420004000NRG23Z271120220857108
|
27/11/2022
|
ANITA KUMARI
|
3420004WL036978
|
ANITA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-015-001/80114
(KANJKIRO)
|
3420004000NRG23Z271120220857091
|
27/11/2022
|
Manita Devi
|
3420004WL036977
|
Manita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Manita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004000NRG23Z261120220853487
|
27/11/2022
|
BASANTI DEVI
|
3420004WL036833
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-014-003/1640
(KACHHO)
|
3420004000NRG23Z271120220857105
|
27/11/2022
|
JAGESHWAR KUMAR MAHTO
|
3420004WL036978
|
JAGESHWAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
JAGESHWAR KUMAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-014-003/2109
(KACHHO)
|
3420004000NRG23Z271120220857106
|
27/11/2022
|
ASHOK KUMAR MAHTO
|
3420004WL036978
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ASHOK KUMAR MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-014-003/3429
(KACHHO)
|
3420004000NRG23Z271120220857057
|
27/11/2022
|
SHABNAM KHATUN
|
3420004WL036974
|
SHABNAM KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SHABNAM KHATUN
|
()
|
|
42
|
NAWADIH
|
JH-20-004-014-003/74066
(KACHHO)
|
3420004014NRG23Z271120220857119
|
27/11/2022
|
JAHIDA KHATUN
|
3420004014WL036979
|
JAHIDA KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
JAHIDA KHATUN
|
()
|
|
43
|
NAWADIH
|
JH-20-004-014-003/75186
(KACHHO)
|
3420004000NRG23Z271120220857112
|
27/11/2022
|
PRABHA KUMARI
|
3420004WL036978
|
PRABHA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
PRABHA KUMARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-014-003/9083
(KACHHO)
|
3420004000NRG23Z271120220857087
|
27/11/2022
|
RAJIYA PRAWEEN
|
3420004WL036977
|
RAJIYA PRAWEEN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAJIYA PRAWEEN
|
()
|
|
45
|
NAWADIH
|
JH-20-004-014-003/9609
(KACHHO)
|
3420004000NRG23Z271120220857071
|
27/11/2022
|
SAMIM ANSARI
|
3420004WL036976
|
SAMIM ANSARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SAMIM ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-015-001/80106
(KANJKIRO)
|
3420004000NRG23Z271120220857090
|
27/11/2022
|
Pradip kr mahto
|
3420004WL036977
|
Pradip kr mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Pradip kr mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
47
|
NAWADIH
|
JH-20-004-014-003/1031
(KACHHO)
|
3420004000NRG23Z271120220857052
|
27/11/2022
|
ANWAR ANSARI
|
3420004WL036974
|
ANWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
ANWAR ANSARI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-014-003/2217
(KACHHO)
|
3420004000NRG23Z271120220857053
|
27/11/2022
|
AMANA KHATOON
|
3420004WL036974
|
AMANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
AMANA KHATOON
|
()
|
|
49
|
NAWADIH
|
JH-20-004-014-003/2463
(KACHHO)
|
3420004000NRG23Z271120220857054
|
27/11/2022
|
CHANDNI PRAVEEN
|
3420004WL036974
|
CHANDNI PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
CHANDNI PRAVEEN
|
()
|
|
50
|
NAWADIH
|
JH-20-004-014-003/2693
(KACHHO)
|
3420004000NRG23Z271120220857055
|
27/11/2022
|
MD SAHID ANSARI
|
3420004WL036974
|
MD SAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MD SAHID ANSARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-014-003/3011
(KACHHO)
|
3420004000NRG23Z271120220857056
|
27/11/2022
|
MUMTAJ ANSARI
|
3420004WL036974
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MUMTAJ ANSARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-014-003/75183
(KACHHO)
|
3420004000NRG23Z271120220857110
|
27/11/2022
|
YASHODA KUMARI
|
3420004WL036978
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
YASHODA KUMARI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-014-003/7868
(KACHHO)
|
3420004000NRG23Z271120220857085
|
27/11/2022
|
kiran devi
|
3420004WL036977
|
kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
kiran devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-014-003/90929
(KACHHO)
|
3420004000NRG23Z271120220857065
|
27/11/2022
|
NASRUL ANSARI
|
3420004WL036975
|
NASRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
NASRUL ANSARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-014-003/9933
(KACHHO)
|
3420004014NRG23Z271120220857123
|
27/11/2022
|
Dinesh Ram
|
3420004014WL036980
|
Dinesh Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Dinesh Ram
|
()
|
|
56
|
NAWADIH
|
JH-20-004-014-003/9933
(KACHHO)
|
3420004014NRG23Z271120220857124
|
27/11/2022
|
Putul Devi
|
3420004014WL036980
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
Putul Devi
|
()
|
|
57
|
NAWADIH
|
JH-20-004-015-001/80124
(KANJKIRO)
|
3420004000NRG23Z271120220857093
|
27/11/2022
|
dhaneswari devi
|
3420004WL036977
|
dhaneswari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
dhaneswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|