|
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-06-003-011-001/25040
(Balumath)
|
3406003000NRG24Z140720230701737
|
15/07/2023
|
Lakhan saw
|
3406003WL055984
|
Lakhan saw
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Lakhan saw
|
()
|
|
2
|
Balumath
|
JH-06-003-011-001/3408
(Balumath)
|
3406003000NRG24Z140720230701715
|
15/07/2023
|
LALITA DEVI
|
3406003WL055983
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-020-009/85464
(Chetag)
|
3406003000NRG24Z140720230702102
|
15/07/2023
|
KIRAN DEVI
|
3406003WL056003
|
KIRAN DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-011-001/10050
(Balumath)
|
3406003000NRG24Z140720230701733
|
15/07/2023
|
SARASWAITI DEVI
|
3406003WL055984
|
SARASWAITI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SARASWAITI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-011-001/1006
(Balumath)
|
3406003000NRG24Z140720230701734
|
15/07/2023
|
DIPAK KUMAR
|
3406003WL055984
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
DIPAK KUMAR
|
()
|
|
6
|
Balumath
|
JH-06-003-011-001/21502
(Balumath)
|
3406003000NRG24Z140720230701756
|
15/07/2023
|
Punam devi
|
3406003WL055985
|
Punam devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Punam devi
|
()
|
|
7
|
Balumath
|
JH-06-003-011-001/2263
(Balumath)
|
3406003000NRG24Z140720230702073
|
15/07/2023
|
PUJA KUMARI
|
3406003WL056001
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PUJA KUMARI
|
()
|
|
8
|
Balumath
|
JH-06-003-011-001/2818
(Balumath)
|
3406003000NRG24Z140720230701738
|
15/07/2023
|
Anita lohar
|
3406003WL055984
|
Anita lohar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Anita lohar
|
()
|
|
9
|
Balumath
|
JH-06-003-011-001/34015
(Balumath)
|
3406003000NRG24Z140720230701638
|
15/07/2023
|
PUTUN PRAJAPATI
|
3406003WL055979
|
PUTUN PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PUTUN PRAJAPATI
|
()
|
|
10
|
Balumath
|
JH-06-003-011-001/34019
(Balumath)
|
3406003000NRG24Z140720230701653
|
15/07/2023
|
PRIYANKA DEVI
|
3406003WL055980
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PRIYANKA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-011-001/34020
(Balumath)
|
3406003000NRG24Z140720230701695
|
15/07/2023
|
SHITAL DEVI
|
3406003WL055982
|
SHITAL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SHITAL DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-011-001/34021
(Balumath)
|
3406003000NRG24Z140720230701712
|
15/07/2023
|
VISHNU THARKUR
|
3406003WL055983
|
VISHNU THARKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
VISHNU THARKUR
|
()
|
|
13
|
Balumath
|
JH-06-003-011-001/34026
(Balumath)
|
3406003000NRG24Z140720230701696
|
15/07/2023
|
SUSHMA DEVI
|
3406003WL055982
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SUSHMA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-011-001/34030
(Balumath)
|
3406003000NRG24Z140720230701674
|
15/07/2023
|
SARITA DEVI
|
3406003WL055981
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SARITA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-011-001/34041
(Balumath)
|
3406003000NRG24Z140720230701743
|
15/07/2023
|
DIPAK KR SAHU
|
3406003WL055984
|
DIPAK KR SAHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
DIPAK KR SAHU
|
()
|
|
16
|
Balumath
|
JH-06-003-011-001/3407
(Balumath)
|
3406003000NRG24Z140720230701714
|
15/07/2023
|
BABLU KR LOHRA
|
3406003WL055983
|
BABLU KR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
BABLU KR LOHRA
|
()
|
|
17
|
Balumath
|
JH-06-003-011-001/52062
(Balumath)
|
3406003000NRG24Z140720230701700
|
15/07/2023
|
PRIYA DEVI
|
3406003WL055982
|
PRIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PRIYA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-011-001/52067
(Balumath)
|
3406003000NRG24Z140720230701701
|
15/07/2023
|
SHANTI DEVI
|
3406003WL055982
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SHANTI DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-011-001/56030
(Balumath)
|
3406003000NRG24Z140720230701719
|
15/07/2023
|
CHANDNI DEVI
|
3406003WL055983
|
CHANDNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
CHANDNI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-011-001/7442
(Balumath)
|
3406003000NRG24Z140720230701760
|
15/07/2023
|
Rohit bhuiyan
|
3406003WL055985
|
Rohit bhuiyan
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Rohit bhuiyan
|
()
|
|
21
|
Balumath
|
JH-06-003-011-001/86480
(Balumath)
|
3406003000NRG24Z140720230701762
|
15/07/2023
|
Basanti devi
|
3406003WL055985
|
Basanti devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Basanti devi
|
()
|
|
22
|
Balumath
|
JH-06-003-020-003/1239
(Chetag)
|
3406003000NRG24Z140720230695192
|
15/07/2023
|
SARITA DEVI
|
3406003WL055533
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SARITA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-020-003/163
(Chetag)
|
3406003000NRG24Z140720230701989
|
15/07/2023
|
SUGAN DEVI
|
3406003WL055996
|
SUGAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SUGAN DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-020-003/1788
(Chetag)
|
3406003000NRG24Z140720230701990
|
15/07/2023
|
RINA DEVI
|
3406003WL055996
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RINA DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-020-003/19927
(Chetag)
|
3406003000NRG24Z140720230702109
|
15/07/2023
|
BIRENDRA TURI
|
3406003WL056004
|
BIRENDRA TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
BIRENDRA TURI
|
()
|
|
26
|
Balumath
|
JH-06-003-020-003/3143
(Chetag)
|
3406003000NRG24Z140720230702075
|
15/07/2023
|
SALAVA DEVI
|
3406003WL056001
|
SALAVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SALAVA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-020-003/3493
(Chetag)
|
3406003000NRG24Z140720230695195
|
15/07/2023
|
NILAM DEVI
|
3406003WL055533
|
NILAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
NILAM DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-020-003/3929
(Chetag)
|
3406003000NRG24Z140720230702077
|
15/07/2023
|
RIJHANTI DEVI
|
3406003WL056001
|
RIJHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RIJHANTI DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-020-003/6643
(Chetag)
|
3406003000NRG24Z140720230702079
|
15/07/2023
|
JASO DEVI
|
3406003WL056001
|
JASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
JASO DEVI
|
()
|
|
30
|
Balumath
|
JH-06-003-020-003/8509
(Chetag)
|
3406003000NRG24Z140720230695827
|
15/07/2023
|
KAILASH PRASAD SA
|
3406003WL055589
|
KAILASH PRASAD SA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
KAILASH PRASAD SA
|
()
|
|
31
|
Balumath
|
JH-06-003-020-006/13555
(Chetag)
|
3406003000NRG24Z140720230702011
|
15/07/2023
|
BABULAL URAON
|
3406003WL055997
|
BABULAL URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
BABULAL URAON
|
()
|
|
32
|
Balumath
|
JH-06-003-020-006/4695
(Chetag)
|
3406003000NRG24Z140720230702014
|
15/07/2023
|
RAJKALI DEVI
|
3406003WL055997
|
RAJKALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RAJKALI DEVI
|
()
|
|
33
|
Balumath
|
JH-06-003-020-006/7240
(Chetag)
|
3406003000NRG24Z140720230702016
|
15/07/2023
|
PRATIMA DEVI
|
3406003WL055997
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PRATIMA DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-020-009/42063
(Chetag)
|
3406003000NRG24Z140720230702089
|
15/07/2023
|
ETWARIYA DEVI
|
3406003WL056002
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
ETWARIYA DEVI
|
()
|
|
35
|
Balumath
|
JH-06-003-020-009/4503
(Chetag)
|
3406003000NRG24Z140720230702025
|
15/07/2023
|
RAJESH TURI
|
3406003WL055998
|
RAJESH TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RAJESH TURI
|
()
|
|
36
|
Balumath
|
JH-06-003-020-009/4504
(Chetag)
|
3406003000NRG24Z140720230702090
|
15/07/2023
|
MAHENDRA BANSAL
|
3406003WL056002
|
MAHENDRA BANSAL
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
MAHENDRA BANSAL
|
()
|
|
37
|
Balumath
|
JH-06-003-020-009/4505
(Chetag)
|
3406003000NRG24Z140720230702099
|
15/07/2023
|
YASHO DEVI
|
3406003WL056003
|
YASHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
YASHO DEVI
|
()
|
|
38
|
Balumath
|
JH-06-003-020-009/4509
(Chetag)
|
3406003000NRG24Z140720230702091
|
15/07/2023
|
JANTI DEVI
|
3406003WL056002
|
JANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
JANTI DEVI
|
()
|
|
39
|
Balumath
|
JH-06-003-020-009/4510
(Chetag)
|
3406003000NRG24Z140720230702092
|
15/07/2023
|
MOHAN BAITHA
|
3406003WL056002
|
MOHAN BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
MOHAN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-011-001/1008
(Balumath)
|
3406003000NRG24Z140720230701735
|
15/07/2023
|
SWAMISHARAN KESHRI
|
3406003WL055984
|
SWAMISHARAN KESHRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SWAMISHARAN KESHRI
|
()
|
|
41
|
Balumath
|
JH-06-003-011-001/17005
(Balumath)
|
3406003000NRG24Z140720230701736
|
15/07/2023
|
VINAY KUMAR
|
3406003WL055984
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
VINAY KUMAR
|
()
|
|
42
|
Balumath
|
JH-06-003-011-001/34023
(Balumath)
|
3406003000NRG24Z140720230701740
|
15/07/2023
|
PURSOTAM THAKUR
|
3406003WL055984
|
PURSOTAM THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PURSOTAM THAKUR
|
()
|
|
43
|
Balumath
|
JH-06-003-011-001/34040
(Balumath)
|
3406003000NRG24Z140720230701742
|
15/07/2023
|
PRITAM SAW
|
3406003WL055984
|
PRITAM SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PRITAM SAW
|
()
|
|
44
|
Balumath
|
JH-06-003-011-001/50064
(Balumath)
|
3406003000NRG24Z140720230701717
|
15/07/2023
|
DEEPAK SAW
|
3406003WL055983
|
DEEPAK SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
DEEPAK SAW
|
()
|
|
45
|
Balumath
|
JH-06-003-011-001/52055
(Balumath)
|
3406003000NRG24Z140720230701718
|
15/07/2023
|
PUNAM DEVI
|
3406003WL055983
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PUNAM DEVI
|
()
|
|
46
|
Balumath
|
JH-06-003-011-001/5782
(Balumath)
|
3406003000NRG24Z140720230701720
|
15/07/2023
|
YASHANT KUMAR
|
3406003WL055983
|
YASHANT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
YASHANT KUMAR
|
()
|
|
47
|
Balumath
|
JH-06-003-011-001/6237
(Balumath)
|
3406003000NRG24Z140720230701759
|
15/07/2023
|
Mithalesh kumar
|
3406003WL055985
|
Mithalesh kumar
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Mithalesh kumar
|
()
|
|
48
|
Balumath
|
JH-06-003-020-001/1082
(Chetag)
|
3406003000NRG24Z130720230692282
|
15/07/2023
|
MUNIYA DEVI
|
3406003WL055347
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
MUNIYA DEVI
|
()
|
|
49
|
Balumath
|
JH-06-003-020-003/3944
(Chetag)
|
3406003000NRG24Z140720230702059
|
15/07/2023
|
LALMANI KUMARI
|
3406003WL056000
|
LALMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
LALMANI KUMARI
|
()
|
|
50
|
Balumath
|
JH-06-003-020-003/8111
(Chetag)
|
3406003000NRG24Z140720230702062
|
15/07/2023
|
RINA KUMARI
|
3406003WL056000
|
RINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RINA KUMARI
|
()
|
|
51
|
Balumath
|
JH-06-003-020-009/30
(Chetag)
|
3406003000NRG24Z140720230702038
|
15/07/2023
|
SANDIP ORAON
|
3406003WL055999
|
SANDIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SANDIP ORAON
|
()
|
|
52
|
Balumath
|
JH-06-003-020-009/85461
(Chetag)
|
3406003000NRG24Z140720230702101
|
15/07/2023
|
RAMVILASH GANJHU
|
3406003WL056003
|
RAMVILASH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RAMVILASH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-011-001/34029
(Balumath)
|
3406003000NRG24Z140720230701713
|
15/07/2023
|
SIKANDRA BHUIYAN
|
3406003WL055983
|
SIKANDRA BHUIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SIKANDRA BHUIYAN
|
()
|
|
54
|
Balumath
|
JH-06-003-011-001/34039
(Balumath)
|
3406003000NRG24Z140720230701741
|
15/07/2023
|
AMIT SAW
|
3406003WL055984
|
AMIT SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
AMIT SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-020-003/21590
(Chetag)
|
3406003000NRG24Z140720230702057
|
15/07/2023
|
SANDIP ORAON
|
3406003WL056000
|
SANDIP ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SANDIP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-011-001/34032
(Balumath)
|
3406003000NRG24Z140720230701676
|
15/07/2023
|
PRAKASH KUMAR
|
3406003WL055981
|
PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
PRAKASH KUMAR
|
()
|
|
57
|
Balumath
|
JH-06-003-011-001/35020
(Balumath)
|
3406003000NRG24Z140720230701716
|
15/07/2023
|
ANIL KR GUPTA
|
3406003WL055983
|
ANIL KR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
ANIL KR GUPTA
|
()
|
|
58
|
Balumath
|
JH-06-003-011-001/8840
(Balumath)
|
3406003000NRG24Z140720230701662
|
15/07/2023
|
ARVIND KUMAR GUPTA
|
3406003WL055980
|
ARVIND KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
ARVIND KUMAR GUPTA
|
()
|
|
59
|
Balumath
|
JH-06-003-020-003/50565
(Chetag)
|
3406003000NRG24Z140720230695200
|
15/07/2023
|
MAHADEV BHUIYAN
|
3406003WL055533
|
MAHADEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
MAHADEV BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|