|
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
|
KATKAMSANDI
|
JH-16-002-001-006/30
(DOTHAWA)
|
3416002000NRG24Z020620230511805
|
02/06/2023
|
KEDAR MAHTO
|
3416002WL013998
|
KEDAR MAHTO
|
00048
|
BKID0004866
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-001-003/12
(DOTHAWA)
|
3416002000NRG24Z020620230511769
|
02/06/2023
|
ANGIYA DEVI
|
3416002WL013998
|
ANGIYA DEVI
|
00048
|
BKID0004879
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SUDAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-001-006/17
(DOTHAWA)
|
3416002000NRG24Z020620230511691
|
02/06/2023
|
RADHA DEVI
|
3416002WL013995
|
RADHA DEVI
|
00048
|
BKID0004879
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-001-001/338
(DOTHAWA)
|
3416002000NRG24Z020620230511680
|
02/06/2023
|
JITENDRA PRASAD KESHRI
|
3416002WL013995
|
JITENDRA PRASAD KESHRI
|
00089
|
CBIN0281277
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR JITENDARA PRASAD KESHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-001-001/271
(DOTHAWA)
|
3416002000NRG24Z020620230511699
|
02/06/2023
|
MANOJ PRAJAPATI
|
3416002WL013996
|
MANOJ PRAJAPATI
|
00415
|
SBIN0003573
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR MANOJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-001-003/12
(DOTHAWA)
|
3416002000NRG24Z020620230511768
|
02/06/2023
|
SUDAN BHUIYA
|
3416002WL013998
|
SUDAN BHUIYA
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SUDAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-001-001/271
(DOTHAWA)
|
3416002000NRG24Z020620230511700
|
02/06/2023
|
RINKI DEVI
|
3416002WL013996
|
RINKI DEVI
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-001-001/390
(DOTHAWA)
|
3416002000NRG24Z020620230511767
|
02/06/2023
|
CHANDRIKA YADAV
|
3416002WL013998
|
CHANDRIKA YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-001-002/69
(DOTHAWA)
|
3416002000NRG24Z020620230511687
|
02/06/2023
|
KISHORI YADAV
|
3416002WL013995
|
KISHORI YADAV
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KISHORI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KATKAMSANDI
|
JH-16-002-001-003/199
(DOTHAWA)
|
3416002000NRG24Z020620230511703
|
02/06/2023
|
SARITA DEVI
|
3416002WL013996
|
SARITA DEVI
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-001-003/22
(DOTHAWA)
|
3416002000NRG24Z020620230511770
|
02/06/2023
|
SANICHAR URAON
|
3416002WL013998
|
SANICHAR URAON
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SANICHAR URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-001-003/30
(DOTHAWA)
|
3416002000NRG24Z020620230511771
|
02/06/2023
|
SHYAMLAL YADAV
|
3416002WL013998
|
SHYAMLAL YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SHYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-001-003/84
(DOTHAWA)
|
3416002000NRG24Z020620230511773
|
02/06/2023
|
ROHAN YADAV
|
3416002WL013998
|
ROHAN YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-001-003/88
(DOTHAWA)
|
3416002000NRG24Z020620230511774
|
02/06/2023
|
DAMAR YADAV
|
3416002WL013998
|
DAMAR YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR DAMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-001-003/88
(DOTHAWA)
|
3416002000NRG24Z020620230511775
|
02/06/2023
|
RINA DEVI
|
3416002WL013998
|
RINA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR DAMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-001-004/53
(DOTHAWA)
|
3416002000NRG24Z020620230511690
|
02/06/2023
|
REKHA DEVI
|
3416002WL013995
|
REKHA DEVI
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-001-005/106
(DOTHAWA)
|
3416002000NRG24Z020620230511776
|
02/06/2023
|
MANOJ KUMAR
|
3416002WL013998
|
MANOJ KUMAR
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-001-005/108
(DOTHAWA)
|
3416002000NRG24Z020620230511778
|
02/06/2023
|
RAJENDRA KUMAR
|
3416002WL013998
|
RAJENDRA KUMAR
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KATKAMSANDI
|
JH-16-002-001-005/37
(DOTHAWA)
|
3416002000NRG24Z020620230511781
|
02/06/2023
|
DAHNI DEVI
|
3416002WL013998
|
DAHNI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-001-005/39
(DOTHAWA)
|
3416002000NRG24Z020620230511783
|
02/06/2023
|
BADRI SINGH
|
3416002WL013998
|
BADRI SINGH
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR BADARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-001-005/39
(DOTHAWA)
|
3416002000NRG24Z020620230511782
|
02/06/2023
|
PACHLI DEVI
|
3416002WL013998
|
PACHLI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS PACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-001-005/4
(DOTHAWA)
|
3416002000NRG24Z020620230511784
|
02/06/2023
|
LALITA DEVI
|
3416002WL013998
|
LALITA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-001-005/4
(DOTHAWA)
|
3416002000NRG24Z020620230511785
|
02/06/2023
|
SHIVSHANKAR KUMAR
|
3416002WL013998
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Shivshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KATKAMSANDI
|
JH-16-002-001-005/5
(DOTHAWA)
|
3416002000NRG24Z020620230511787
|
02/06/2023
|
KANYA DEVI
|
3416002WL013998
|
KANYA DEVI
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-001-005/5
(DOTHAWA)
|
3416002000NRG24Z020620230511786
|
02/06/2023
|
MANGAR SINGH
|
3416002WL013998
|
MANGAR SINGH
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR MANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATKAMSANDI
|
JH-16-002-001-005/64
(DOTHAWA)
|
3416002000NRG24Z020620230511788
|
02/06/2023
|
JITENDRA SINGH BHOGTA
|
3416002WL013998
|
JITENDRA SINGH BHOGTA
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-001-005/66
(DOTHAWA)
|
3416002000NRG24Z020620230511789
|
02/06/2023
|
BHIKANI DEVI
|
3416002WL013998
|
BHIKANI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS BHIKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-001-005/71
(DOTHAWA)
|
3416002000NRG24Z020620230511790
|
02/06/2023
|
PUNAM DEVI
|
3416002WL013998
|
PUNAM DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-001-005/72
(DOTHAWA)
|
3416002000NRG24Z020620230511791
|
02/06/2023
|
JAGESHWARI DEVI
|
3416002WL013998
|
JAGESHWARI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-001-005/74
(DOTHAWA)
|
3416002000NRG24Z020620230511792
|
02/06/2023
|
RITA DEVI
|
3416002WL013998
|
RITA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KATKAMSANDI
|
JH-16-002-001-005/85
(DOTHAWA)
|
3416002000NRG24Z020620230511793
|
02/06/2023
|
GITA DEVI
|
3416002WL013998
|
GITA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-001-005/87
(DOTHAWA)
|
3416002000NRG24Z020620230511794
|
02/06/2023
|
SUGIYA DEVI
|
3416002WL013998
|
SUGIYA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-001-005/94
(DOTHAWA)
|
3416002000NRG24Z020620230511796
|
02/06/2023
|
JASWA DEVI
|
3416002WL013998
|
JASWA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-001-005/95
(DOTHAWA)
|
3416002000NRG24Z020620230511797
|
02/06/2023
|
PARTIMA DEVI
|
3416002WL013998
|
PARTIMA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-001-005/97
(DOTHAWA)
|
3416002000NRG24Z020620230511798
|
02/06/2023
|
RINA DEVI
|
3416002WL013998
|
RINA DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
KATKAMSANDI
|
JH-16-002-001-006/19
(DOTHAWA)
|
3416002000NRG24Z020620230511800
|
02/06/2023
|
PARWATI DEVI
|
3416002WL013998
|
PARWATI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-001-006/21
(DOTHAWA)
|
3416002000NRG24Z020620230511801
|
02/06/2023
|
BIFI DEVI
|
3416002WL013998
|
BIFI DEVI
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS BIFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATKAMSANDI
|
JH-16-002-001-006/22
(DOTHAWA)
|
3416002000NRG24Z020620230511692
|
02/06/2023
|
MAMATA DEVI
|
3416002WL013995
|
MAMATA DEVI
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-001-006/28
(DOTHAWA)
|
3416002000NRG24Z020620230511803
|
02/06/2023
|
NIRAJ KUMAR MEHTA
|
3416002WL013998
|
NIRAJ KUMAR MEHTA
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATKAMSANDI
|
JH-16-002-001-006/28
(DOTHAWA)
|
3416002000NRG24Z020620230511802
|
02/06/2023
|
SARJU PRASAD MEHTA
|
3416002WL013998
|
SARJU PRASAD MEHTA
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SARJU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-001-006/30
(DOTHAWA)
|
3416002000NRG24Z020620230511804
|
02/06/2023
|
SUGIYA DEVI
|
3416002WL013998
|
SUGIYA DEVI
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATKAMSANDI
|
JH-16-002-001-006/32
(DOTHAWA)
|
3416002000NRG24Z020620230511693
|
02/06/2023
|
SUSHMA KUMARI
|
3416002WL013995
|
SUSHMA KUMARI
|
00415
|
SBIN0006230
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-001-006/57
(DOTHAWA)
|
3416002000NRG24Z020620230511807
|
02/06/2023
|
ROHANI DEVI
|
3416002WL013998
|
ROHANI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-001-006/62
(DOTHAWA)
|
3416002000NRG24Z020620230511809
|
02/06/2023
|
BHUKHLI DEVI
|
3416002WL013998
|
BHUKHLI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-001-006/66
(DOTHAWA)
|
3416002000NRG24Z020620230511810
|
02/06/2023
|
SUSHMA KUMARI
|
3416002WL013998
|
SUSHMA KUMARI
|
00415
|
SBIN0006230
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-001-006/8
(DOTHAWA)
|
3416002000NRG24Z020620230511811
|
02/06/2023
|
VIFI DEVI
|
3416002WL013998
|
VIFI DEVI
|
00415
|
SBIN0006230
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS VIFI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
47
|
KATKAMSANDI
|
JH-16-002-001-005/93
(DOTHAWA)
|
3416002000NRG24Z020620230511795
|
02/06/2023
|
DHANI SINGH BHOGHTA
|
3416002WL013998
|
DHANI SINGH BHOGHTA
|
00415
|
SBIN0008377
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR DHANI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-001-006/12
(DOTHAWA)
|
3416002000NRG24Z020620230511799
|
02/06/2023
|
CHOTI MAHTO
|
3416002WL013998
|
CHOTI MAHTO
|
00415
|
SBIN0008377
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR CHOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-001-006/60
(DOTHAWA)
|
3416002000NRG24Z020620230511808
|
02/06/2023
|
PUSHPA DEVI
|
3416002WL013998
|
PUSHPA DEVI
|
00415
|
SBIN0008377
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
50
|
KATKAMSANDI
|
JH-16-002-001-002/174
(DOTHAWA)
|
3416002000NRG24Z020620230511684
|
02/06/2023
|
HEVANTI DEVI
|
3416002WL013995
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATKAMSANDI
|
JH-16-002-001-002/192
(DOTHAWA)
|
3416002000NRG24Z020620230511686
|
02/06/2023
|
SAHADEV YADAV
|
3416002WL013995
|
SAHADEV YADAV
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. SAHADEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|