|
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
|
BERO
|
JH-01-002-017-002/644
(KHUKHRA)
|
3401002000NRG24200320241851802
|
23/03/2024
|
PRAKASH ORAON
|
3401002WL114827
|
PRAKASH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382419
|
|
PRAKASH ORAON SO BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1292
(KHUKHRA)
|
3401002000NRG24230320241874042
|
23/03/2024
|
REETA KUMARI
|
3401002WL116026
|
REETA KUMARI
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382432
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1042
(KHUKHRA)
|
3401002000NRG24200320241851787
|
23/03/2024
|
PRITI SHAHDEV
|
3401002WL114827
|
PRITI SHAHDEV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382409
|
|
PRITI SHAHDEV
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-001/1056
(KHUKHRA)
|
3401002000NRG24230320241873964
|
23/03/2024
|
MD MAJBUL ANSARI
|
3401002WL116021
|
MD MAJBUL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382406
|
|
MD. MAJBUL ANSARI S/O-CHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-001/1061
(KHUKHRA)
|
3401002000NRG24190320241846828
|
23/03/2024
|
SURANTI DEVI
|
3401002WL114568
|
SURANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382391
|
|
SURANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-001/1067
(KHUKHRA)
|
3401002000NRG24200320241850544
|
23/03/2024
|
BUDHMANI URAIN
|
3401002WL114762
|
BUDHMANI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382418
|
|
MRS BUDHMANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-017-001/107
(KHUKHRA)
|
3401002000NRG24200320241851788
|
23/03/2024
|
KASHI MAHTO
|
3401002WL114827
|
KASHI MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382400
|
|
KASHI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/1079
(KHUKHRA)
|
3401002000NRG24190320241846724
|
23/03/2024
|
GAYTRI DEVI
|
3401002WL114565
|
GAYTRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382420
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-001/108
(KHUKHRA)
|
3401002000NRG24200320241850545
|
23/03/2024
|
DHADESHWARI DEVI
|
3401002WL114762
|
DHADESHWARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382392
|
|
GHGHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-001/193
(KHUKHRA)
|
3401002000NRG24200320241851825
|
23/03/2024
|
ASHIQUE ANSARI
|
3401002WL114828
|
ASHIQUE ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382433
|
|
Mr. ASIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-017-001/200
(KHUKHRA)
|
3401002000NRG24190320241846829
|
23/03/2024
|
SANKAR LOHRA
|
3401002WL114568
|
SANKAR LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382387
|
|
SHANKAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/268
(KHUKHRA)
|
3401002000NRG24190320241846725
|
23/03/2024
|
URMILA DEVI
|
3401002WL114565
|
URMILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382388
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/295
(KHUKHRA)
|
3401002000NRG24200320241851827
|
23/03/2024
|
JANTA ORAON
|
3401002WL114828
|
JANTA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382385
|
|
JANTA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-002/1017
(KHUKHRA)
|
3401002000NRG24230320241874040
|
23/03/2024
|
SURENDRA ORAON
|
3401002WL116026
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382434
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-017-002/1069
(KHUKHRA)
|
3401002000NRG24160320241833710
|
23/03/2024
|
GUDU DEVI
|
3401002WL113858
|
GUDU DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103382386
|
|
GUDU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-017-002/563
(KHUKHRA)
|
3401002000NRG24230320241874044
|
23/03/2024
|
BUDHWA ORAON
|
3401002WL116026
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382436
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-002/679
(KHUKHRA)
|
3401002000NRG24200320241851803
|
23/03/2024
|
HEMO ORAIN
|
3401002WL114827
|
HEMO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382389
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-002/758
(KHUKHRA)
|
3401002000NRG24200320241851804
|
23/03/2024
|
KONDE ORAON
|
3401002WL114827
|
KONDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382435
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-002/964
(KHUKHRA)
|
3401002000NRG24200320241851805
|
23/03/2024
|
GOURI ORAON
|
3401002WL114827
|
GOURI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382390
|
|
GAURI ORAON W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-017-001/100
(KHUKHRA)
|
3401002000NRG24190320241846722
|
23/03/2024
|
NAVIN KUMAR
|
3401002WL114565
|
NAVIN KUMAR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382395
|
|
LAL NAVIN KUMAR NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-017-001/1065
(KHUKHRA)
|
3401002000NRG24190320241846723
|
23/03/2024
|
NOYO ORAON
|
3401002WL114565
|
NOYO ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382417
|
|
NOYO ORAON & KAVITA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-017-001/1071
(KHUKHRA)
|
3401002000NRG24190320241843787
|
23/03/2024
|
MANITA DEVI
|
3401002WL114412
|
MANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382422
|
|
MS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-017-001/1168
(KHUKHRA)
|
3401002000NRG24230320241873965
|
23/03/2024
|
MD MOTALIB ANSARI
|
3401002WL116021
|
MD MOTALIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382415
|
|
MD MOTALIB ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-017-001/118
(KHUKHRA)
|
3401002000NRG24230320241874194
|
23/03/2024
|
JATU SAHU
|
3401002WL116034
|
JATU SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382410
|
|
JATU SAHU S/O-BHAITAN SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-017-001/164
(KHUKHRA)
|
3401002000NRG24200320241851790
|
23/03/2024
|
KARMA ORAON
|
3401002WL114827
|
KARMA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382405
|
|
KARMA ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-017-001/193
(KHUKHRA)
|
3401002000NRG24200320241851826
|
23/03/2024
|
SAHID ANSARI
|
3401002WL114828
|
SAHID ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103382397
|
A/c Blocked or Frozen
|
|
|
|
27
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24200320241851791
|
23/03/2024
|
IRFAN ANSARI
|
3401002WL114827
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382413
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERO
|
JH-01-002-017-001/242
(KHUKHRA)
|
3401002000NRG24200320241851792
|
23/03/2024
|
ATWA ORAON
|
3401002WL114827
|
ATWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382408
|
|
ETWA ORAON S/O-GANDARU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-017-001/257
(KHUKHRA)
|
3401002000NRG24200320241851793
|
23/03/2024
|
TITO ORAIN
|
3401002WL114827
|
TITO ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382421
|
|
TITO ORAIN W/O DASRAT ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-017-001/260
(KHUKHRA)
|
3401002000NRG24190320241843788
|
23/03/2024
|
SUMITRA DEVI
|
3401002WL114412
|
SUMITRA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382394
|
|
SUMITRA DEVI W/O-BALKAHA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-017-001/314
(KHUKHRA)
|
3401002000NRG24200320241851828
|
23/03/2024
|
SARITA ORAON
|
3401002WL114828
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382416
|
|
Mrs. SARITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-017-001/332
(KHUKHRA)
|
3401002000NRG24230320241874214
|
23/03/2024
|
KAPIL GOPE
|
3401002WL116035
|
KAPIL GOPE
|
00048
|
BKID0005899
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103382403
|
|
Mr. KAPILDEW GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-017-001/334
(KHUKHRA)
|
3401002000NRG24200320241851829
|
23/03/2024
|
AJAD ANSARI
|
3401002WL114828
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382393
|
|
AJAD ANSARI
|
CANARA BANK(508532)
|
|
34
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24200320241851794
|
23/03/2024
|
LAL ARVIND NATH SHAHDEO
|
3401002WL114827
|
LAL ARVIND NATH SHAHDEO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382398
|
|
LAL ARVIND NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-017-001/385
(KHUKHRA)
|
3401002000NRG24200320241851830
|
23/03/2024
|
SAJAD ANSARI
|
3401002WL114828
|
SAJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382412
|
|
SAJAD ANSARI S/O JHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24230320241874160
|
23/03/2024
|
MANITA DEVI
|
3401002WL116031
|
MANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382401
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-017-001/687
(KHUKHRA)
|
3401002000NRG24230320241874161
|
23/03/2024
|
MUSTAKIM ANSARI
|
3401002WL116031
|
MUSTAKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382396
|
|
MUSTAKIM ANSARI S/O CHHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-017-001/705
(KHUKHRA)
|
3401002000NRG24200320241851796
|
23/03/2024
|
NAURI ORAON
|
3401002WL114827
|
NAURI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382407
|
|
NAURI ORAON W/O-MADU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-017-001/706
(KHUKHRA)
|
3401002000NRG24200320241851797
|
23/03/2024
|
BARTE URAIN
|
3401002WL114827
|
BARTE URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382402
|
|
BARTE URAIN W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-017-002/1077
(KHUKHRA)
|
3401002000NRG24230320241873966
|
23/03/2024
|
PRAKASH ORAON
|
3401002WL116021
|
PRAKASH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382411
|
|
PRAKASH ORAON S/O-LATE ETWA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24200320241851798
|
23/03/2024
|
BIRSA ORAON
|
3401002WL114827
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382414
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24200320241851799
|
23/03/2024
|
CHARAN DEVI
|
3401002WL114827
|
CHARAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382404
|
|
CHARAN DEVI W/O SHAHDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-017-002/524
(KHUKHRA)
|
3401002000NRG24200320241851800
|
23/03/2024
|
BAHADUR SINGH
|
3401002WL114827
|
BAHADUR SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382399
|
|
BAHADUR SINGH S/O GAURI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31719
|
31719
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-017-001/1085
(KHUKHRA)
|
3401002000NRG24200320241851789
|
23/03/2024
|
ANITA ORAON
|
3401002WL114827
|
ANITA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382431
|
|
ANITA ORAON
|
CANARA BANK(508532)
|
|
45
|
BERO
|
JH-01-002-017-001/698
(KHUKHRA)
|
3401002000NRG24230320241874162
|
23/03/2024
|
LAL MANDEEP KUMAR SAHDEO
|
3401002WL116031
|
LAL MANDEEP KUMAR SAHDEO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382430
|
|
MANDEEP KUMAR SAHDEO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-017-002/1132
(KHUKHRA)
|
3401002000NRG24230320241874041
|
23/03/2024
|
BIRENDRA ORAON
|
3401002WL116026
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382428
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-017-002/565
(KHUKHRA)
|
3401002000NRG24200320241851801
|
23/03/2024
|
BIRSO ORAIN
|
3401002WL114827
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382429
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-017-001/267
(KHUKHRA)
|
3401002000NRG24190320241843789
|
23/03/2024
|
JITUWA MAHTO
|
3401002WL114412
|
JITUWA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382425
|
|
Mr. JITUWA MAHTO AND DHANESWARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24200320241851795
|
23/03/2024
|
GIRJA DEVI
|
3401002WL114827
|
GIRJA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382423
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-017-001/709
(KHUKHRA)
|
3401002000NRG24190320241846726
|
23/03/2024
|
RAJESH ORAON
|
3401002WL114565
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382426
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24230320241874043
|
23/03/2024
|
SURESH ORAON
|
3401002WL116026
|
SURESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382424
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-017-001/339
(KHUKHRA)
|
3401002000NRG24190320241846830
|
23/03/2024
|
BALAK MAHTO
|
3401002WL114568
|
BALAK MAHTO
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3103382427
|
|
BALAK MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69045
|
69045
|
|
|
|
|
|
|
|