|
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
|
DEGANA
|
RJ-271400727101854500/8765371-B
(जालसू खुर्द)
|
2714007000NRG24080620230315805
|
09/06/2023
|
Jalaram
|
2714007WL004805
|
Jalaram
|
00045
|
BARB0JAIBIK
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031595
|
|
Jalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853600/3961780
(जालसू खुर्द)
|
2714007000NRG24080620230315680
|
09/06/2023
|
permri
|
2714007WL004804
|
permri
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031596
|
|
permri
|
()
|
|
3
|
DEGANA
|
RJ-271400727101854500/8765376-A
(जालसू खुर्द)
|
2714007000NRG24080620230315701
|
09/06/2023
|
jaiperkash
|
2714007WL004804
|
jaiperkash
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031597
|
|
jaiperkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961405
(जालसू खुर्द)
|
2714007000NRG24080620230315763
|
09/06/2023
|
SHANKAR LAL
|
2714007WL004805
|
SHANKAR LAL
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031601
|
|
SHANKAR LAL
|
()
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961501
(जालसू खुर्द)
|
2714007000NRG24080620230315771
|
09/06/2023
|
MAINA
|
2714007WL004805
|
MAINA
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031603
|
|
MAINA
|
()
|
|
6
|
DEGANA
|
RJ-271400727101853500/8765137-A
(जालसू खुर्द)
|
2714007000NRG24080620230315779
|
09/06/2023
|
Sarju devi
|
2714007WL004805
|
Sarju devi
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031599
|
|
Sarju devi
|
()
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961618
(जालसू खुर्द)
|
2714007000NRG24080620230318403
|
09/06/2023
|
RADHA KISHEN
|
2714007WL004846
|
RADHA KISHEN
|
00354
|
PUNB0051710
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031598
|
|
RADHA KISHEN
|
()
|
|
8
|
DEGANA
|
RJ-271400727101854500/8765284-A
(जालसू खुर्द)
|
2714007000NRG24080620230315786
|
09/06/2023
|
SUMAN
|
2714007WL004805
|
SUMAN
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031602
|
|
SUMAN
|
()
|
|
9
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24080620230315640
|
09/06/2023
|
balu devi
|
2714007WL004802
|
balu devi
|
00354
|
PUNB0051710
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2674031594
|
|
balu devi
|
()
|
|
10
|
DEGANA
|
RJ-271400727101854500/8784278-A
(जालसू खुर्द)
|
2714007000NRG24080620230315742
|
09/06/2023
|
ramniwas
|
2714007WL004804
|
ramniwas
|
00354
|
PUNB0051710
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031600
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23099
|
23099
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727101853600/3961624
(जालसू खुर्द)
|
2714007000NRG24080620230318422
|
09/06/2023
|
TIJU DEVI
|
2714007WL004846
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031632
|
|
MS TIJUDI WO NARSI RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961725-A
(जालसू खुर्द)
|
2714007000NRG24080620230318543
|
09/06/2023
|
SHARWAN SINGH
|
2714007WL004846
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031631
|
|
MR SHARWAN SINGH
|
()
|
|
13
|
DEGANA
|
RJ-271400727101853600/8765268-A
(जालसू खुर्द)
|
2714007000NRG24080620230318589
|
09/06/2023
|
moola ram
|
2714007WL004846
|
moola ram
|
00415
|
SBIN0031117
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031629
|
|
MR MULA RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400727101854500/8765297-A
(जालसू खुर्द)
|
2714007000NRG24080620230315791
|
09/06/2023
|
bhanwar singh
|
2714007WL004805
|
bhanwar singh
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031628
|
|
MR BHANWAR SINGH
|
()
|
|
15
|
DEGANA
|
RJ-271400727101854500/8765368
(जालसू खुर्द)
|
2714007000NRG24080620230315698
|
09/06/2023
|
mukesh
|
2714007WL004804
|
mukesh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674031630
|
|
MR MUKESH
|
()
|
|
16
|
DEGANA
|
RJ-271400727101854500/8765372-B
(जालसू खुर्द)
|
2714007000NRG24080620230315806
|
09/06/2023
|
Mahendra
|
2714007WL004805
|
Mahendra
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674031623
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
17
|
DEGANA
|
RJ-271400727101854500/8784250-B
(जालसू खुर्द)
|
2714007000NRG24080620230315735
|
09/06/2023
|
rupa ram
|
2714007WL004804
|
rupa ram
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031627
|
|
MR RUPARAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21522
|
21522
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727101853600/3961609-B
(जालसू खुर्द)
|
2714007000NRG24080620230318392
|
09/06/2023
|
HEERA DEVI
|
2714007WL004846
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031635
|
|
HEERA DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961623
(जालसू खुर्द)
|
2714007000NRG24080620230318417
|
09/06/2023
|
SONIYA
|
2714007WL004846
|
SONIYA
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031638
|
|
SONIYA
|
()
|
|
20
|
DEGANA
|
RJ-271400727101853600/3961635
(जालसू खुर्द)
|
2714007000NRG24080620230318432
|
09/06/2023
|
GHWERI
|
2714007WL004846
|
GHWERI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031636
|
|
GHWERI
|
()
|
|
21
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24080620230318475
|
09/06/2023
|
sarda
|
2714007WL004846
|
sarda
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031633
|
|
sarda
|
()
|
|
22
|
DEGANA
|
RJ-271400727101853600/3961706
(जालसू खुर्द)
|
2714007000NRG24080620230318520
|
09/06/2023
|
BAURI
|
2714007WL004846
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031634
|
|
BAURI
|
()
|
|
23
|
DEGANA
|
RJ-271400727101853600/3961717
(जालसू खुर्द)
|
2714007000NRG24080620230318535
|
09/06/2023
|
BHANWARI
|
2714007WL004846
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031639
|
|
BHANWARI
|
()
|
|
24
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24080620230315561
|
09/06/2023
|
BHANWARI
|
2714007WL004802
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031653
|
|
BHANWARI
|
()
|
|
25
|
DEGANA
|
RJ-271400727101854500/8765315-A
(जालसू खुर्द)
|
2714007000NRG24080620230315569
|
09/06/2023
|
INDRA
|
2714007WL004802
|
INDRA
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031647
|
|
INDRA
|
()
|
|
26
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24080620230315582
|
09/06/2023
|
MANJUDI
|
2714007WL004802
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031651
|
|
MANJUDI
|
()
|
|
27
|
DEGANA
|
RJ-271400727101854500/8765339
(जालसू खुर्द)
|
2714007000NRG24080620230315683
|
09/06/2023
|
CHANDA
|
2714007WL004804
|
CHANDA
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031652
|
|
CHANDA
|
()
|
|
28
|
DEGANA
|
RJ-271400727101854500/8765353
(जालसू खुर्द)
|
2714007000NRG24080620230315596
|
09/06/2023
|
SHANTI DEVI
|
2714007WL004802
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031650
|
|
SHANTI DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400727101854500/8765363-A
(जालसू खुर्द)
|
2714007000NRG24080620230315694
|
09/06/2023
|
TULACHI
|
2714007WL004804
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031642
|
|
TULACHI
|
()
|
|
30
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24080620230315697
|
09/06/2023
|
SANTOSH
|
2714007WL004804
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031637
|
|
SANTOSH
|
()
|
|
31
|
DEGANA
|
RJ-271400727101854500/8765383
(जालसू खुर्द)
|
2714007000NRG24080620230315707
|
09/06/2023
|
BHANWARI
|
2714007WL004804
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031649
|
|
BHANWARI
|
()
|
|
32
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24080620230315624
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004802
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031648
|
|
BHANWARI DEVI
|
()
|
|
33
|
DEGANA
|
RJ-271400727101854500/8784208
(जालसू खुर्द)
|
2714007000NRG24080620230315635
|
09/06/2023
|
SARALA
|
2714007WL004802
|
SARALA
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031640
|
|
SARALA
|
()
|
|
34
|
DEGANA
|
RJ-271400727101854500/8784211
(जालसू खुर्द)
|
2714007000NRG24080620230315638
|
09/06/2023
|
MANJU
|
2714007WL004802
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031646
|
|
MANJU
|
()
|
|
35
|
DEGANA
|
RJ-271400727101854500/8784237-A
(जालसू खुर्द)
|
2714007000NRG24080620230315642
|
09/06/2023
|
GODAWARI
|
2714007WL004802
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031641
|
|
GODAWARI
|
()
|
|
36
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24080620230315645
|
09/06/2023
|
BAJU
|
2714007WL004802
|
BAJU
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031644
|
|
BAJU
|
()
|
|
37
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24080620230315646
|
09/06/2023
|
sayari
|
2714007WL004802
|
sayari
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031645
|
|
sayari
|
()
|
|
38
|
DEGANA
|
RJ-271400727101854500/8784276
(जालसू खुर्द)
|
2714007000NRG24080620230315648
|
09/06/2023
|
MULAKI
|
2714007WL004802
|
MULAKI
|
00606
|
SBIN0RRMRGB
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031643
|
|
MULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63854
|
63854
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24080620230318410
|
09/06/2023
|
Indra
|
2714007WL004846
|
Indra
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031611
|
|
Indra
|
()
|
|
40
|
DEGANA
|
RJ-271400727101853600/3961623-B
(जालसू खुर्द)
|
2714007000NRG24080620230318419
|
09/06/2023
|
RAJU RAM
|
2714007WL004846
|
RAJU RAM
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031621
|
|
RAJU RAM
|
()
|
|
41
|
DEGANA
|
RJ-271400727101853600/3961625-A
(जालसू खुर्द)
|
2714007000NRG24080620230318424
|
09/06/2023
|
basnti
|
2714007WL004846
|
basnti
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031606
|
|
basnti
|
()
|
|
42
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24080620230318438
|
09/06/2023
|
pinku devi
|
2714007WL004846
|
pinku devi
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031609
|
|
pinku devi
|
()
|
|
43
|
DEGANA
|
RJ-271400727101853600/3961659-B
(जालसू खुर्द)
|
2714007000NRG24080620230318458
|
09/06/2023
|
indra
|
2714007WL004846
|
indra
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031622
|
|
indra
|
()
|
|
44
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24080620230318481
|
09/06/2023
|
SEEMA DEVI
|
2714007WL004846
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031619
|
|
SEEMA DEVI
|
()
|
|
45
|
DEGANA
|
RJ-271400727101853600/3961703-C
(जालसू खुर्द)
|
2714007000NRG24080620230318512
|
09/06/2023
|
nathi devi
|
2714007WL004846
|
nathi devi
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031604
|
|
nathi devi
|
()
|
|
46
|
DEGANA
|
RJ-271400727101853600/3961716
(जालसू खुर्द)
|
2714007000NRG24080620230318534
|
09/06/2023
|
SATHI NATH
|
2714007WL004846
|
SATHI NATH
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031620
|
|
SATHI NATH
|
()
|
|
47
|
DEGANA
|
RJ-271400727101853600/3961757-A
(जालसू खुर्द)
|
2714007000NRG24080620230318562
|
09/06/2023
|
Kailash
|
2714007WL004846
|
Kailash
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031608
|
|
Kailash
|
()
|
|
48
|
DEGANA
|
RJ-271400727101853600/3961757-B
(जालसू खुर्द)
|
2714007000NRG24080620230318563
|
09/06/2023
|
laxmi
|
2714007WL004846
|
laxmi
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031607
|
|
laxmi
|
()
|
|
49
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24080620230318567
|
09/06/2023
|
Ayodya kanwar
|
2714007WL004846
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031605
|
|
Ayodya kanwar
|
()
|
|
50
|
DEGANA
|
RJ-271400727101853600/8765267-A
(जालसू खुर्द)
|
2714007000NRG24080620230318587
|
09/06/2023
|
kanweri devi
|
2714007WL004846
|
kanweri devi
|
00698
|
RMGB0000334
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674031626
|
|
kanweri devi
|
()
|
|
51
|
DEGANA
|
RJ-271400727101854500/8765313
(जालसू खुर्द)
|
2714007000NRG24080620230315566
|
09/06/2023
|
Anop devi
|
2714007WL004802
|
Anop devi
|
00698
|
RMGB0000334
|
450
|
450
|
Processed
|
20/06/2023
|
|
2674031612
|
|
Anop devi
|
()
|
|
52
|
DEGANA
|
RJ-271400727101854500/8765318-B
(जालसू खुर्द)
|
2714007000NRG24080620230315574
|
09/06/2023
|
suman
|
2714007WL004802
|
suman
|
00698
|
RMGB0000334
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031624
|
|
suman
|
()
|
|
53
|
DEGANA
|
RJ-271400727101854500/8765361-A
(जालसू खुर्द)
|
2714007000NRG24080620230315691
|
09/06/2023
|
SHIV JI RAM
|
2714007WL004804
|
SHIV JI RAM
|
00698
|
RMGB0000334
|
2860
|
2860
|
Rejected
|
20/06/2023
|
|
2674031625
|
No Such Account
|
|
|
|
54
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24080620230315617
|
09/06/2023
|
Gaturi
|
2714007WL004802
|
Gaturi
|
00698
|
RMGB0000334
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2674031617
|
|
Gaturi
|
()
|
|
55
|
DEGANA
|
RJ-271400727101854500/8765386
(जालसू खुर्द)
|
2714007000NRG24080620230315709
|
09/06/2023
|
DEBA DEVI
|
2714007WL004804
|
DEBA DEVI
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031610
|
|
DEBA DEVI
|
()
|
|
56
|
DEGANA
|
RJ-271400727101854500/8765389
(जालसू खुर्द)
|
2714007000NRG24080620230315619
|
09/06/2023
|
PANCHURI
|
2714007WL004802
|
PANCHURI
|
00698
|
RMGB0000334
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031616
|
|
PANCHURI
|
()
|
|
57
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007000NRG24080620230315723
|
09/06/2023
|
kailesh devi
|
2714007WL004804
|
kailesh devi
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031615
|
|
kailesh devi
|
()
|
|
58
|
DEGANA
|
RJ-271400727101854500/8784241-A
(जालसू खुर्द)
|
2714007000NRG24080620230315729
|
09/06/2023
|
CHITER
|
2714007WL004804
|
CHITER
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031613
|
|
CHITER
|
()
|
|
59
|
DEGANA
|
RJ-271400727101854500/8784282
(जालसू खुर्द)
|
2714007000NRG24080620230315747
|
09/06/2023
|
KELA
|
2714007WL004804
|
KELA
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674031618
|
|
KELA
|
()
|
|
60
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24080620230315655
|
09/06/2023
|
jankari
|
2714007WL004802
|
jankari
|
00698
|
RMGB0000334
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
2674031614
|
|
jankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61773
|
61773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179978
|
179978
|
|
|
|
|
|
|
|