|
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
|
Jamua
|
JH-19-008-001-008/1144
(BADDIHA-1)
|
3419008035NRG23180820220701273
|
20/08/2022
|
Laldev Pd Verma
|
3419008035WL053261
|
Laldev Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119375
|
|
LALDEV PD VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-008/1187
(BADDIHA-1)
|
3419008035NRG23180820220701274
|
20/08/2022
|
Ravindra Pd Kushwaha
|
3419008035WL053261
|
Ravindra Pd Kushwaha
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119381
|
|
RAVINDRA PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-008/936
(BADDIHA-1)
|
3419008035NRG23180820220701282
|
20/08/2022
|
Sunita Devi
|
3419008035WL053261
|
Sunita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119373
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-003/211
(PINDARSOT)
|
3419008035NRG23180820220701468
|
20/08/2022
|
Md Manir Ansari
|
3419008035WL053272
|
Md Manir Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119418
|
|
MD.MANIR ANSARI,S/O-MOHAMMAD MIAN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/217
(PINDARSOT)
|
3419008035NRG23180820220701469
|
20/08/2022
|
Md. Shabuddin Ansari
|
3419008035WL053272
|
Md. Shabuddin Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119409
|
|
MD.SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/223
(PINDARSOT)
|
3419008035NRG23180820220701471
|
20/08/2022
|
Sobrati Ansari
|
3419008035WL053272
|
Sobrati Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119416
|
|
SOBRATI ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/236
(PINDARSOT)
|
3419008035NRG23180820220701473
|
20/08/2022
|
Md. Manjoor Ansari
|
3419008035WL053272
|
Md. Manjoor Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119408
|
|
MD MANZUR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/285
(PINDARSOT)
|
3419008035NRG23180820220701474
|
20/08/2022
|
Islam
|
3419008035WL053272
|
Islam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119412
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/290
(PINDARSOT)
|
3419008035NRG23180820220701475
|
20/08/2022
|
Soru Khatoon
|
3419008035WL053272
|
Soru Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119411
|
|
SORU KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/298
(PINDARSOT)
|
3419008035NRG23180820220701476
|
20/08/2022
|
Phajila Khatoon
|
3419008035WL053272
|
Phajila Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119425
|
|
FAJILA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/309
(PINDARSOT)
|
3419008035NRG23180820220701477
|
20/08/2022
|
Jabida Khatoon
|
3419008035WL053272
|
Jabida Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119377
|
|
JAVIDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/310
(PINDARSOT)
|
3419008035NRG23180820220701478
|
20/08/2022
|
Shahjad Ansari
|
3419008035WL053272
|
Shahjad Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119385
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008035NRG23180820220701499
|
20/08/2022
|
Jubeda Khatoon
|
3419008035WL053273
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119414
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/543
(PINDARSOT)
|
3419008035NRG23180820220701479
|
20/08/2022
|
Fakruddin Ansari
|
3419008035WL053272
|
Fakruddin Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119406
|
|
FAKRUDDIN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-005/12
(PINDARSOT)
|
3419008035NRG23180820220701247
|
20/08/2022
|
Sarita Devi
|
3419008035WL053258
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119402
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-005/23
(PINDARSOT)
|
3419008035NRG23180820220701522
|
20/08/2022
|
Kashinath Verma
|
3419008035WL053275
|
Kashinath Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119413
|
|
KASHINATH VERMA & SMT.MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-005/274
(PINDARSOT)
|
3419008035NRG23180820220701207
|
20/08/2022
|
Sudhir Pd Verma
|
3419008035WL053256
|
Sudhir Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119372
|
|
SUDHIR PD. VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-005/280
(PINDARSOT)
|
3419008035NRG23180820220701480
|
20/08/2022
|
Deonandan Verma
|
3419008035WL053272
|
Deonandan Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119421
|
|
DEONANDAN VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-005/332
(PINDARSOT)
|
3419008035NRG23180820220701208
|
20/08/2022
|
Ashish Kumar
|
3419008035WL053256
|
Ashish Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119393
|
|
ASHIS KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-005/34
(PINDARSOT)
|
3419008035NRG23180820220701523
|
20/08/2022
|
Baldev Pd Verma
|
3419008035WL053275
|
Baldev Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119407
|
|
BALDEO PD.VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23180820220701209
|
20/08/2022
|
Munnalal Verma
|
3419008035WL053256
|
Munnalal Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119415
|
|
MUNNA LAL VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23180820220701210
|
20/08/2022
|
Phul Kumari Verma
|
3419008035WL053256
|
Phul Kumari Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119424
|
|
FULKUMARI VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-005/470
(PINDARSOT)
|
3419008035NRG23180820220701525
|
20/08/2022
|
Amna Khatun
|
3419008035WL053275
|
Amna Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119376
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-005/470
(PINDARSOT)
|
3419008035NRG23180820220701524
|
20/08/2022
|
MD Mansur Ansari
|
3419008035WL053275
|
MD Mansur Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119410
|
|
MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-005/500
(PINDARSOT)
|
3419008035NRG23180820220701211
|
20/08/2022
|
Sandeep Kumar Verma
|
3419008035WL053256
|
Sandeep Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119380
|
|
SANDIP KR VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23180820220701212
|
20/08/2022
|
Basant Kumar Verma
|
3419008035WL053256
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119423
|
|
BASANT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23180820220701213
|
20/08/2022
|
Priyanka Kumari
|
3419008035WL053256
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119422
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008035NRG23180820220701526
|
20/08/2022
|
Urmla
|
3419008035WL053275
|
Urmla
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119419
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-005/558
(PINDARSOT)
|
3419008035NRG23180820220701214
|
20/08/2022
|
Banshi Pd. Verma
|
3419008035WL053256
|
Banshi Pd. Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119417
|
|
BANSHI PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-005/660
(PINDARSOT)
|
3419008035NRG23180820220701215
|
20/08/2022
|
Sangeeta Devi
|
3419008035WL053256
|
Sangeeta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119384
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-005/683
(PINDARSOT)
|
3419008035NRG23180820220701216
|
20/08/2022
|
Parwati Devi
|
3419008035WL053256
|
Parwati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119374
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-005/684
(PINDARSOT)
|
3419008035NRG23180820220701217
|
20/08/2022
|
Rimpa Kumari
|
3419008035WL053256
|
Rimpa Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119392
|
|
Mrs. RIMPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-035-005/688
(PINDARSOT)
|
3419008035NRG23180820220701527
|
20/08/2022
|
Saburan khatun
|
3419008035WL053275
|
Saburan khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119396
|
|
SABURAN KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-007/153
(PINDARSOT)
|
3419008035NRG23180820220701511
|
20/08/2022
|
KHALIL MIYAN
|
3419008035WL053274
|
KHALIL MIYAN
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119379
|
|
KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-007/153
(PINDARSOT)
|
3419008035NRG23180820220701512
|
20/08/2022
|
Phatma Bibi
|
3419008035WL053274
|
Phatma Bibi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119378
|
|
FATMA BIBI
|
INDUSIND BANK(607189)
|
|
36
|
Jamua
|
JH-19-008-035-007/163
(PINDARSOT)
|
3419008035NRG23180820220701286
|
20/08/2022
|
Dugan Mahto
|
3419008035WL053261
|
Dugan Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119395
|
|
DUGAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008035NRG23180820220701241
|
20/08/2022
|
BODHI MAHTO
|
3419008035WL053257
|
BODHI MAHTO
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119383
|
|
BODHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008035NRG23180820220701243
|
20/08/2022
|
MAHENDRA MAHTO
|
3419008035WL053257
|
MAHENDRA MAHTO
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119426
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-035-007/404
(PINDARSOT)
|
3419008035NRG23180820220701513
|
20/08/2022
|
Muniya Khatoon
|
3419008035WL053274
|
Muniya Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119420
|
|
MUNNI KHATOON,W/O-SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-007/598
(PINDARSOT)
|
3419008035NRG23180820220701287
|
20/08/2022
|
Indardeo Yadav
|
3419008035WL053261
|
Indardeo Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119382
|
|
INDARDEO YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-007/664
(PINDARSOT)
|
3419008035NRG23180820220701288
|
20/08/2022
|
Laljit Kumar Verma
|
3419008035WL053261
|
Laljit Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119400
|
|
LALJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49036
|
49036
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-035-001/365
(PINDARSOT)
|
3419008035NRG23180820220701535
|
20/08/2022
|
Sudhir Pd. Verma
|
3419008035WL053276
|
Sudhir Pd. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119394
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-001/413
(PINDARSOT)
|
3419008035NRG23180820220701434
|
20/08/2022
|
Shanker Pd Verma
|
3419008035WL053271
|
Shanker Pd Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119389
|
|
SHANKAR PD VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-001/442
(PINDARSOT)
|
3419008035NRG23180820220701549
|
20/08/2022
|
Jagat Kumar Verma
|
3419008035WL053279
|
Jagat Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119391
|
|
JAGAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
45
|
Jamua
|
JH-19-008-035-001/454
(PINDARSOT)
|
3419008035NRG23180820220701550
|
20/08/2022
|
Rameshwar Ram
|
3419008035WL053279
|
Rameshwar Ram
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119390
|
|
RAMESHWAR ROY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-001/569
(PINDARSOT)
|
3419008035NRG23180820220701435
|
20/08/2022
|
Ramprasad Mahto
|
3419008035WL053271
|
Ramprasad Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119397
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-001/570
(PINDARSOT)
|
3419008035NRG23180820220701386
|
20/08/2022
|
Anil Kr. Verma
|
3419008035WL053269
|
Anil Kr. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119401
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-001/574
(PINDARSOT)
|
3419008035NRG23180820220701551
|
20/08/2022
|
Todi Mahto
|
3419008035WL053279
|
Todi Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119388
|
|
TODI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-001/712
(PINDARSOT)
|
3419008035NRG23180820220701387
|
20/08/2022
|
sanjay pd varma
|
3419008035WL053269
|
sanjay pd varma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119399
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008035NRG23180820220701263
|
20/08/2022
|
Srimati Neha Devi
|
3419008035WL053260
|
Srimati Neha Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119405
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-004/403
(PINDARSOT)
|
3419008035NRG23180820220701264
|
20/08/2022
|
Anjani Devi
|
3419008035WL053260
|
Anjani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119387
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-035-004/553
(PINDARSOT)
|
3419008035NRG23180820220701560
|
20/08/2022
|
Pradeep Kr. Vishwkarma
|
3419008035WL053279
|
Pradeep Kr. Vishwkarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119386
|
|
PRADEEP KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-004/56
(PINDARSOT)
|
3419008035NRG23180820220701561
|
20/08/2022
|
Ajay Kumar Mandal
|
3419008035WL053279
|
Ajay Kumar Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119403
|
|
AJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-004/58
(PINDARSOT)
|
3419008035NRG23180820220701265
|
20/08/2022
|
Meghlal Mandal
|
3419008035WL053260
|
Meghlal Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119398
|
|
MEGHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-035-004/61
(PINDARSOT)
|
3419008035NRG23180820220701266
|
20/08/2022
|
Jago Mandal
|
3419008035WL053260
|
Jago Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277119404
|
|
JAGO MANDAL JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|