|
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
|
MEJA
|
UP-45-026-030-001/008
(तेंदुआकला)
|
3145026000NRG23051120220457711
|
05/11/2022
|
MEENA DEVI
|
3145026WL062937
|
MEENA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608593
|
|
MEENA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/055
(तेंदुआकला)
|
3145026000NRG23051120220457814
|
05/11/2022
|
SHYAM NARAYAN
|
3145026WL062957
|
SHYAM NARAYAN
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608598
|
|
SHYAM NARAYAN
|
()
|
|
3
|
MEJA
|
UP-45-026-030-001/057
(तेंदुआकला)
|
3145026000NRG23051120220457695
|
05/11/2022
|
BHANU PRATAP
|
3145026WL062934
|
BHANU PRATAP
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608594
|
|
BHANU PRATAP
|
()
|
|
4
|
MEJA
|
UP-45-026-030-001/064
(तेंदुआकला)
|
3145026000NRG23051120220457696
|
05/11/2022
|
SANGAM LAL
|
3145026WL062934
|
SANGAM LAL
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608595
|
|
SANGAM LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-030-001/102
(तेंदुआकला)
|
3145026000NRG23051120220457697
|
05/11/2022
|
RAM NIHOR
|
3145026WL062934
|
RAM NIHOR
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608621
|
|
RAM NIHOR
|
()
|
|
6
|
MEJA
|
UP-45-026-030-001/136
(तेंदुआकला)
|
3145026000NRG23051120220457826
|
05/11/2022
|
REKHA DEVI
|
3145026WL062960
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631608596
|
|
REKHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-030-001/313
(तेंदुआकला)
|
3145026000NRG23051120220457742
|
05/11/2022
|
KALAWATI DEVI
|
3145026WL062945
|
KALAWATI DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608622
|
|
KALAWATI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-030-001/320
(तेंदुआकला)
|
3145026000NRG23051120220457658
|
05/11/2022
|
SAROJ DEVI
|
3145026WL062928
|
SAROJ DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608599
|
|
SAROJ DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-030-001/330
(तेंदुआकला)
|
3145026000NRG23051120220457659
|
05/11/2022
|
KALUVA DEVI
|
3145026WL062928
|
KALUVA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608623
|
|
KALUVA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-030-001/338
(तेंदुआकला)
|
3145026000NRG23051120220457660
|
05/11/2022
|
VITRAJ DEVI
|
3145026WL062928
|
VITRAJ DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608602
|
|
VITRAJ DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-030-001/347
(तेंदुआकला)
|
3145026000NRG23051120220457734
|
05/11/2022
|
BUNDELA DEVI
|
3145026WL062940
|
BUNDELA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608601
|
|
BUNDELA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-030-001/361
(तेंदुआकला)
|
3145026000NRG23051120220457704
|
05/11/2022
|
SINDHORA
|
3145026WL062935
|
SINDHORA
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608597
|
|
SINDHORA
|
()
|
|
13
|
MEJA
|
UP-45-026-030-001/387
(तेंदुआकला)
|
3145026000NRG23051120220457662
|
05/11/2022
|
ANITA DEVI
|
3145026WL062928
|
ANITA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608600
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-030-001/146
(तेंदुआकला)
|
3145026000NRG23051120220457713
|
05/11/2022
|
ARCHANA
|
3145026WL062937
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608573
|
|
ARCHANA
|
()
|
|
15
|
MEJA
|
UP-45-026-030-001/218
(तेंदुआकला)
|
3145026000NRG23051120220457701
|
05/11/2022
|
SEEMA DEVI
|
3145026WL062935
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608620
|
|
SEEMA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-030-001/285
(तेंदुआकला)
|
3145026000NRG23051120220457664
|
05/11/2022
|
BABY
|
3145026WL062929
|
BABY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608619
|
|
BABY
|
()
|
|
17
|
MEJA
|
UP-45-026-030-001/318
(तेंदुआकला)
|
3145026000NRG23051120220457908
|
05/11/2022
|
RAMRATI
|
3145026WL062971
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6631608574
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-030-001/349
(तेंदुआकला)
|
3145026000NRG23051120220457886
|
05/11/2022
|
HARAJUA BEGAM
|
3145026WL062969
|
HARAJUA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6631608618
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-030-001/374
(तेंदुआकला)
|
3145026000NRG23051120220457715
|
05/11/2022
|
NIRMALA
|
3145026WL062937
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608572
|
|
NIRMALA
|
()
|
|
20
|
MEJA
|
UP-45-026-030-001/397
(तेंदुआकला)
|
3145026000NRG23051120220457698
|
05/11/2022
|
SURESH
|
3145026WL062934
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608571
|
|
SURESH
|
()
|
|
21
|
MEJA
|
UP-45-026-030-001/398
(तेंदुआकला)
|
3145026000NRG23051120220457744
|
05/11/2022
|
SAHAB LAL
|
3145026WL062945
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608570
|
|
SAHAB LAL
|
()
|
|
22
|
MEJA
|
UP-45-026-030-001/399
(तेंदुआकला)
|
3145026000NRG23051120220457699
|
05/11/2022
|
MEWA LAL
|
3145026WL062934
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608569
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23051120220457824
|
05/11/2022
|
CHANDRMA PRASAD
|
3145026WL062960
|
CHANDRMA PRASAD
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631608603
|
|
MR CHANDRAMA PRASAD DHURIA
|
()
|
|
24
|
MEJA
|
UP-45-026-030-001/300
(तेंदुआकला)
|
3145026000NRG23051120220457741
|
05/11/2022
|
REETA DEVI
|
3145026WL062945
|
REETA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608607
|
|
MRS REETA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-030-001/304
(तेंदुआकला)
|
3145026000NRG23051120220457707
|
05/11/2022
|
KIRAN
|
3145026WL062936
|
KIRAN
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608606
|
|
MRS KIRAN DUBEY
|
()
|
|
26
|
MEJA
|
UP-45-026-030-001/332
(तेंदुआकला)
|
3145026000NRG23051120220457827
|
05/11/2022
|
SANTOSH KUMAR
|
3145026WL062960
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631608604
|
|
MR SANTOSH KUMAR
|
()
|
|
27
|
MEJA
|
UP-45-026-030-001/336
(तेंदुआकला)
|
3145026000NRG23051120220457703
|
05/11/2022
|
KALPANA DUBE
|
3145026WL062935
|
KALPANA DUBE
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608605
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-030-001/308
(तेंदुआकला)
|
3145026000NRG23051120220457709
|
05/11/2022
|
SUNITA DEVI
|
3145026WL062936
|
SUNITA DEVI
|
00415
|
SBIN0002616
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608608
|
|
MISS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-030-001/040
(तेंदुआकला)
|
3145026000NRG23051120220457877
|
05/11/2022
|
KAMALA DEVI
|
3145026WL062967
|
KAMALA DEVI
|
00415
|
SBIN0009555
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631608577
|
|
MRS KAMALA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-030-001/180
(तेंदुआकला)
|
3145026000NRG23051120220457733
|
05/11/2022
|
RESHMA DEVI
|
3145026WL062940
|
RESHMA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608612
|
|
MRS RESHAM DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-030-001/192
(तेंदुआकला)
|
3145026000NRG23051120220457884
|
05/11/2022
|
PHOOLVANTI DEVI
|
3145026WL062969
|
PHOOLVANTI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608568
|
|
MRS PHOOLAVANTI PHOOLAVANTI
|
()
|
|
32
|
MEJA
|
UP-45-026-030-001/205
(तेंदुआकला)
|
3145026000NRG23051120220457885
|
05/11/2022
|
SANGEETA
|
3145026WL062969
|
SANGEETA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608576
|
|
MRS SANGITA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-030-001/284
(तेंदुआकला)
|
3145026000NRG23051120220457702
|
05/11/2022
|
SHIV LOCHAN
|
3145026WL062935
|
SHIV LOCHAN
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608589
|
|
MRS ANITA DEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-030-001/290
(तेंदुआकला)
|
3145026000NRG23051120220457907
|
05/11/2022
|
SURMILA
|
3145026WL062971
|
SURMILA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608588
|
|
MRS SURMILA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-030-001/299
(तेंदुआकला)
|
3145026000NRG23051120220457714
|
05/11/2022
|
MANJU DEVI
|
3145026WL062937
|
MANJU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608590
|
|
MRS MANJU DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-030-001/301
(तेंदुआकला)
|
3145026000NRG23051120220457657
|
05/11/2022
|
SHYAM KUMARI
|
3145026WL062928
|
SHYAM KUMARI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608580
|
|
MRS SHYAM KUMARI
|
()
|
|
37
|
MEJA
|
UP-45-026-030-001/303
(तेंदुआकला)
|
3145026000NRG23051120220457665
|
05/11/2022
|
NIRMALA DEVI
|
3145026WL062929
|
NIRMALA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608579
|
|
MRS NIRMLA
|
()
|
|
38
|
MEJA
|
UP-45-026-030-001/305
(तेंदुआकला)
|
3145026000NRG23051120220457708
|
05/11/2022
|
RADHA DEVI
|
3145026WL062936
|
RADHA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608567
|
|
MRS RADHA DUBEY
|
()
|
|
39
|
MEJA
|
UP-45-026-030-001/306
(तेंदुआकला)
|
3145026000NRG23051120220457878
|
05/11/2022
|
PARWATI DEVI
|
3145026WL062967
|
PARWATI DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608575
|
|
MRS PARVATI
|
()
|
|
40
|
MEJA
|
UP-45-026-030-001/307
(तेंदुआकला)
|
3145026000NRG23051120220457879
|
05/11/2022
|
SHAMSHAD BEGAM
|
3145026WL062967
|
SHAMSHAD BEGAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608581
|
|
MRS SAMASHAD BEGAM
|
()
|
|
41
|
MEJA
|
UP-45-026-030-001/315
(तेंदुआकला)
|
3145026000NRG23051120220457673
|
05/11/2022
|
GEETA DEVI
|
3145026WL062931
|
GEETA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608585
|
|
MRS GEETA DEVI
|
()
|
|
42
|
MEJA
|
UP-45-026-030-001/327
(तेंदुआकला)
|
3145026000NRG23051120220457816
|
05/11/2022
|
ANJU DEVI
|
3145026WL062957
|
ANJU DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6631608609
|
No Such Account
|
|
|
|
43
|
MEJA
|
UP-45-026-030-001/329
(तेंदुआकला)
|
3145026000NRG23051120220457666
|
05/11/2022
|
PRABHAVATI
|
3145026WL062929
|
PRABHAVATI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608613
|
|
MRS PRABHAVATI
|
()
|
|
44
|
MEJA
|
UP-45-026-030-001/333
(तेंदुआकला)
|
3145026000NRG23051120220457909
|
05/11/2022
|
REETA DEVI
|
3145026WL062971
|
REETA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608615
|
|
MRS REETA DEVI
|
()
|
|
45
|
MEJA
|
UP-45-026-030-001/334
(तेंदुआकला)
|
3145026000NRG23051120220457817
|
05/11/2022
|
RAJ KUMARI
|
3145026WL062957
|
RAJ KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608584
|
|
MRS RAJKUMARI I
|
()
|
|
46
|
MEJA
|
UP-45-026-030-001/345
(तेंदुआकला)
|
3145026000NRG23051120220457674
|
05/11/2022
|
CHANDRAMA
|
3145026WL062931
|
CHANDRAMA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608583
|
|
MRS CHANDRAMA DEVI
|
()
|
|
47
|
MEJA
|
UP-45-026-030-001/346
(तेंदुआकला)
|
3145026000NRG23051120220457675
|
05/11/2022
|
NAGINA BEGAM
|
3145026WL062931
|
NAGINA BEGAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608565
|
|
MRS NAGINA BEGAM
|
()
|
|
48
|
MEJA
|
UP-45-026-030-001/353
(तेंदुआकला)
|
3145026000NRG23051120220457910
|
05/11/2022
|
ANJORA DEVI
|
3145026WL062971
|
ANJORA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6631608610
|
No Such Account
|
|
|
|
49
|
MEJA
|
UP-45-026-030-001/357
(तेंदुआकला)
|
3145026000NRG23051120220457667
|
05/11/2022
|
MEENA DEVI
|
3145026WL062929
|
MEENA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608582
|
|
MRS MEENA DEVI
|
()
|
|
50
|
MEJA
|
UP-45-026-030-001/358
(तेंदुआकला)
|
3145026000NRG23051120220457735
|
05/11/2022
|
SEEMA
|
3145026WL062940
|
SEEMA
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608616
|
|
MRS SEEMA S
|
()
|
|
51
|
MEJA
|
UP-45-026-030-001/365
(तेंदुआकला)
|
3145026000NRG23051120220457710
|
05/11/2022
|
REKHA DEVI
|
3145026WL062936
|
REKHA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608586
|
|
MRS REKHA DEVI
|
()
|
|
52
|
MEJA
|
UP-45-026-030-001/366
(तेंदुआकला)
|
3145026000NRG23051120220457743
|
05/11/2022
|
RAJ KUMARI
|
3145026WL062945
|
RAJ KUMARI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608614
|
|
MRS REKHA DEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-030-001/369
(तेंदुआकला)
|
3145026000NRG23051120220457661
|
05/11/2022
|
GUNJA
|
3145026WL062928
|
GUNJA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608587
|
|
MRS GUNJA I
|
()
|
|
54
|
MEJA
|
UP-45-026-030-001/375
(तेंदुआकला)
|
3145026000NRG23051120220457818
|
05/11/2022
|
POOJA DEVI
|
3145026WL062957
|
POOJA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608578
|
|
MRS POOJA DEVI
|
()
|
|
55
|
MEJA
|
UP-45-026-030-001/384
(तेंदुआकला)
|
3145026000NRG23051120220457668
|
05/11/2022
|
RADHA DEVI
|
3145026WL062929
|
RADHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608566
|
|
MRS RADHA RADHA
|
()
|
|
56
|
MEJA
|
UP-45-026-030-001/391
(तेंदुआकला)
|
3145026000NRG23051120220457705
|
05/11/2022
|
SUNITA DEVI
|
3145026WL062935
|
SUNITA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608591
|
|
MRS SUNITA DUBEY
|
()
|
|
57
|
MEJA
|
UP-45-026-030-001/394
(तेंदुआकला)
|
3145026000NRG23051120220457736
|
05/11/2022
|
SUNITA
|
3145026WL062940
|
SUNITA
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631608617
|
|
MRS SUNEETA DEVI
|
()
|
|
58
|
MEJA
|
UP-45-026-030-002/1
(तेंदुआकला)
|
3145026000NRG23051120220457887
|
05/11/2022
|
SHRI PATI PAL
|
3145026WL062969
|
SHRI PATI PAL
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631608611
|
|
MR SRI PATH PAL
|
()
|
|
59
|
MEJA
|
UP-45-026-030-002/82
(तेंदुआकला)
|
3145026000NRG23051120220457716
|
05/11/2022
|
FARIDA
|
3145026WL062937
|
FARIDA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631608592
|
|
MRS FARIDA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142710
|
142710
|
|
|
|
|
|
|
|