|
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
|
RANKA
|
JH-07-005-013-167/887
(SONDAG)
|
3407005000NRG23Z230420220033099
|
23/04/2022
|
Yogendra Prajapati
|
3407005WL002093
|
Yogendra Prajapati
|
00078
|
CNRB0005231
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
2
|
RANKA
|
JH-07-005-006-134/9577
(KANCHANPUR)
|
3407005000NRG23Z230420220033128
|
23/04/2022
|
REKHA KUMARI
|
3407005WL002098
|
REKHA KUMARI
|
00165
|
IBKL0001258
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
0
|
|
|
|
|
|
|
|
|
3
|
RANKA
|
JH-07-005-006-131/3085
(KANCHANPUR)
|
3407005000NRG23Z230420220033146
|
23/04/2022
|
Sahbaj ansari
|
3407005WL002099
|
Sahbaj ansari
|
00165
|
IBKL0001660
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
4
|
RANKA
|
JH-07-005-006-131/113
(KANCHANPUR)
|
3407005000NRG23Z230420220033125
|
23/04/2022
|
DIPAK KUMAR
|
3407005WL002098
|
DIPAK KUMAR
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
5
|
RANKA
|
JH-07-005-006-131/1395
(KANCHANPUR)
|
3407005000NRG23Z230420220033144
|
23/04/2022
|
Samsad Ansari
|
3407005WL002099
|
Samsad Ansari
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
6
|
RANKA
|
JH-07-005-006-136/1107
(KANCHANPUR)
|
3407005000NRG23Z230420220033160
|
23/04/2022
|
Kiran Devi
|
3407005WL002100
|
Kiran Devi
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
7
|
RANKA
|
JH-07-005-006-136/1107
(KANCHANPUR)
|
3407005000NRG23Z230420220033161
|
23/04/2022
|
Ravindar Ku kasyap
|
3407005WL002100
|
Ravindar Ku kasyap
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
8
|
RANKA
|
JH-07-005-006-136/7002
(KANCHANPUR)
|
3407005000NRG23Z230420220033163
|
23/04/2022
|
BIRENDAR P GUPTA
|
3407005WL002100
|
BIRENDAR P GUPTA
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
9
|
RANKA
|
JH-07-005-006-136/7004
(KANCHANPUR)
|
3407005000NRG23Z230420220033165
|
23/04/2022
|
ABHISEK KUMAR
|
3407005WL002100
|
ABHISEK KUMAR
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
10
|
RANKA
|
JH-07-005-006-136/7004
(KANCHANPUR)
|
3407005000NRG23Z230420220033164
|
23/04/2022
|
UMA DEVI
|
3407005WL002100
|
UMA DEVI
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
11
|
RANKA
|
JH-07-005-013-167/1554
(SONDAG)
|
3407005000NRG23Z230420220033200
|
23/04/2022
|
JITAN PARJAPATI
|
3407005WL002104
|
JITAN PARJAPATI
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
12
|
RANKA
|
JH-07-005-013-167/2561
(SONDAG)
|
3407005000NRG23Z230420220033051
|
23/04/2022
|
SAIRUN KHATUN
|
3407005WL002091
|
SAIRUN KHATUN
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
13
|
RANKA
|
JH-07-005-013-167/447
(SONDAG)
|
3407005000NRG23Z230420220033079
|
23/04/2022
|
Sanjay Singh
|
3407005WL002092
|
Sanjay Singh
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
14
|
RANKA
|
JH-07-005-013-167/4783
(SONDAG)
|
3407005000NRG23Z230420220033209
|
23/04/2022
|
JIWAN RAM
|
3407005WL002104
|
JIWAN RAM
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
15
|
RANKA
|
JH-07-005-013-167/590
(SONDAG)
|
3407005000NRG23Z230420220033081
|
23/04/2022
|
Fulpati Devi
|
3407005WL002092
|
Fulpati Devi
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
16
|
RANKA
|
JH-07-005-013-167/593
(SONDAG)
|
3407005000NRG23Z230420220033083
|
23/04/2022
|
Jitan Ram
|
3407005WL002092
|
Jitan Ram
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
17
|
RANKA
|
JH-07-005-013-167/881
(SONDAG)
|
3407005000NRG23Z230420220032997
|
23/04/2022
|
Ram prasad Ram
|
3407005WL002088
|
Ram prasad Ram
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
18
|
RANKA
|
JH-07-005-013-169/1618
(SONDAG)
|
3407005000NRG23Z230420220033000
|
23/04/2022
|
Ramdhari Singh
|
3407005WL002088
|
Ramdhari Singh
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
19
|
RANKA
|
JH-07-005-013-169/194
(SONDAG)
|
3407005000NRG23Z230420220033086
|
23/04/2022
|
sunita kumaari
|
3407005WL002092
|
sunita kumaari
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
20
|
RANKA
|
JH-07-005-013-169/195
(SONDAG)
|
3407005000NRG23Z230420220033087
|
23/04/2022
|
rajmani kumari
|
3407005WL002092
|
rajmani kumari
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
21
|
RANKA
|
JH-07-005-013-169/200
(SONDAG)
|
3407005000NRG23Z230420220033089
|
23/04/2022
|
Sumit Prasad
|
3407005WL002092
|
Sumit Prasad
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
22
|
RANKA
|
JH-07-005-013-170/462
(SONDAG)
|
3407005000NRG23Z230420220033058
|
23/04/2022
|
SUNIL RAM
|
3407005WL002091
|
SUNIL RAM
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
23
|
RANKA
|
JH-07-005-013-171/116
(SONDAG)
|
3407005000NRG23Z230420220033032
|
23/04/2022
|
fulwanti devi
|
3407005WL002090
|
fulwanti devi
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
24
|
RANKA
|
JH-07-005-013-171/3009
(SONDAG)
|
3407005000NRG23Z230420220033037
|
23/04/2022
|
JAYNENDAR KUMAR RAM
|
3407005WL002090
|
JAYNENDAR KUMAR RAM
|
00415
|
SBIN0003490
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
0
|
|
|
|
|
|
|
|
|
25
|
RANKA
|
JH-07-005-013-167/3535
(SONDAG)
|
3407005000NRG23Z230420220033205
|
23/04/2022
|
ARUN PARJ
|
3407005WL002104
|
ARUN PARJ
|
00415
|
SBIN0006037
|
150
|
0
|
|
|
|
|
|
|
|
|
26
|
RANKA
|
JH-07-005-013-167/886
(SONDAG)
|
3407005000NRG23Z230420220032999
|
23/04/2022
|
Jitan Bhuiyan
|
3407005WL002088
|
Jitan Bhuiyan
|
00415
|
SBIN0006037
|
150
|
0
|
|
|
|
|
|
|
|
|
27
|
RANKA
|
JH-07-005-013-169/14
(SONDAG)
|
3407005000NRG23Z230420220033101
|
23/04/2022
|
Lakshman Ram
|
3407005WL002093
|
Lakshman Ram
|
00415
|
SBIN0006037
|
150
|
0
|
|
|
|
|
|
|
|
|
28
|
RANKA
|
JH-07-005-013-169/196
(SONDAG)
|
3407005000NRG23Z230420220033088
|
23/04/2022
|
basanti kumari
|
3407005WL002092
|
basanti kumari
|
00415
|
SBIN0006037
|
150
|
0
|
|
|
|
|
|
|
|
|
29
|
RANKA
|
JH-07-005-013-169/2710
(SONDAG)
|
3407005000NRG23Z230420220033003
|
23/04/2022
|
Mahendra Singh
|
3407005WL002088
|
Mahendra Singh
|
00415
|
SBIN0006037
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
0
|
|
|
|
|
|
|
|
|
30
|
RANKA
|
JH-07-005-006-131/2023
(KANCHANPUR)
|
3407005000NRG23Z230420220033145
|
23/04/2022
|
Enulhaque ansari
|
3407005WL002099
|
Enulhaque ansari
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
31
|
RANKA
|
JH-07-005-013-167/2227
(SONDAG)
|
3407005000NRG23Z230420220033075
|
23/04/2022
|
RANI KUMARI
|
3407005WL002092
|
RANI KUMARI
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
32
|
RANKA
|
JH-07-005-013-167/256
(SONDAG)
|
3407005000NRG23Z230420220033049
|
23/04/2022
|
Rashida Bibi
|
3407005WL002091
|
Rashida Bibi
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
33
|
RANKA
|
JH-07-005-013-167/285
(SONDAG)
|
3407005000NRG23Z230420220033053
|
23/04/2022
|
Sunita Kumari
|
3407005WL002091
|
Sunita Kumari
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
34
|
RANKA
|
JH-07-005-013-167/5780
(SONDAG)
|
3407005000NRG23Z230420220033055
|
23/04/2022
|
ARTI KUMARI
|
3407005WL002091
|
ARTI KUMARI
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
35
|
RANKA
|
JH-07-005-013-167/885
(SONDAG)
|
3407005000NRG23Z230420220032998
|
23/04/2022
|
Jamuna Singh
|
3407005WL002088
|
Jamuna Singh
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
36
|
RANKA
|
JH-07-005-013-171/118
(SONDAG)
|
3407005000NRG23Z230420220033034
|
23/04/2022
|
ajay kumar
|
3407005WL002090
|
ajay kumar
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
0
|
|
|
|
|
|
|
|
|
37
|
RANKA
|
JH-07-005-013-167/2563
(SONDAG)
|
3407005000NRG23Z230420220033076
|
23/04/2022
|
RADHIKA DEVI
|
3407005WL002092
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
38
|
RANKA
|
JH-07-005-006-136/1105
(KANCHANPUR)
|
3407005000NRG23Z230420220033149
|
23/04/2022
|
Akhilesh Chaudari
|
3407005WL002099
|
Akhilesh Chaudari
|
00482
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
39
|
RANKA
|
JH-07-005-013-170/462
(SONDAG)
|
3407005000NRG23Z230420220033057
|
23/04/2022
|
BISHWANATH RAM
|
3407005WL002091
|
BISHWANATH RAM
|
00482
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
40
|
RANKA
|
JH-07-005-006-134/7513
(KANCHANPUR)
|
3407005000NRG23Z230420220033106
|
23/04/2022
|
PRABHA DEVI
|
3407005WL002095
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
41
|
RANKA
|
JH-07-005-006-134/7516
(KANCHANPUR)
|
3407005000NRG23Z230420220033107
|
23/04/2022
|
MUNA BHUIYA
|
3407005WL002095
|
MUNA BHUIYA
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
42
|
RANKA
|
JH-07-005-006-134/9579
(KANCHANPUR)
|
3407005000NRG23Z230420220033129
|
23/04/2022
|
CHINTA DEVI
|
3407005WL002098
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
43
|
RANKA
|
JH-07-005-006-134/9580
(KANCHANPUR)
|
3407005000NRG23Z230420220033130
|
23/04/2022
|
SABITA DEVI
|
3407005WL002098
|
SABITA DEVI
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
44
|
RANKA
|
JH-07-005-006-134/9581
(KANCHANPUR)
|
3407005000NRG23Z230420220033131
|
23/04/2022
|
MANO DEVI
|
3407005WL002098
|
MANO DEVI
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
45
|
RANKA
|
JH-07-005-013-167/2529
(SONDAG)
|
3407005000NRG23Z230420220033203
|
23/04/2022
|
RAJKUMARI DEVI
|
3407005WL002104
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
46
|
RANKA
|
JH-07-005-013-167/4745
(SONDAG)
|
3407005000NRG23Z230420220033208
|
23/04/2022
|
DASRATH RAM
|
3407005WL002104
|
DASRATH RAM
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
47
|
RANKA
|
JH-07-005-013-169/2145
(SONDAG)
|
3407005000NRG23Z230420220033001
|
23/04/2022
|
AYODHAYA SAW
|
3407005WL002088
|
AYODHAYA SAW
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
48
|
RANKA
|
JH-07-005-013-169/2146
(SONDAG)
|
3407005000NRG23Z230420220033002
|
23/04/2022
|
PATIYA DEVI
|
3407005WL002088
|
PATIYA DEVI
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
49
|
RANKA
|
JH-07-005-013-170/5177
(SONDAG)
|
3407005000NRG23Z230420220033059
|
23/04/2022
|
SUKNI DEVI
|
3407005WL002091
|
SUKNI DEVI
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
0
|
|
|
|
|
|
|
|
|
50
|
RANKA
|
JH-07-005-006-131/112
(KANCHANPUR)
|
3407005000NRG23Z230420220033124
|
23/04/2022
|
DURGA DEVI
|
3407005WL002098
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
51
|
RANKA
|
JH-07-005-006-131/2049
(KANCHANPUR)
|
3407005000NRG23Z230420220033126
|
23/04/2022
|
lilawti devi
|
3407005WL002098
|
lilawti devi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
52
|
RANKA
|
JH-07-005-006-134/9576
(KANCHANPUR)
|
3407005000NRG23Z230420220033127
|
23/04/2022
|
MAMTA KUMARI
|
3407005WL002098
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
165
|
0
|
|
|
|
|
|
|
|
|
53
|
RANKA
|
JH-07-005-013-167/2527
(SONDAG)
|
3407005000NRG23Z230420220033201
|
23/04/2022
|
SAKUNTI DEVI
|
3407005WL002104
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
54
|
RANKA
|
JH-07-005-013-167/2528
(SONDAG)
|
3407005000NRG23Z230420220033202
|
23/04/2022
|
INDEV RAM
|
3407005WL002104
|
INDEV RAM
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
55
|
RANKA
|
JH-07-005-013-167/2560
(SONDAG)
|
3407005000NRG23Z230420220033050
|
23/04/2022
|
JAMALUDIN ANSARI
|
3407005WL002091
|
JAMALUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
56
|
RANKA
|
JH-07-005-013-167/261
(SONDAG)
|
3407005000NRG23Z230420220033052
|
23/04/2022
|
Sajrun Bibi
|
3407005WL002091
|
Sajrun Bibi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
57
|
RANKA
|
JH-07-005-013-167/2621
(SONDAG)
|
3407005000NRG23Z230420220033204
|
23/04/2022
|
SAMUDRI DEVI
|
3407005WL002104
|
SAMUDRI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
58
|
RANKA
|
JH-07-005-013-167/355
(SONDAG)
|
3407005000NRG23Z230420220033054
|
23/04/2022
|
Lalita Kumari
|
3407005WL002091
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
59
|
RANKA
|
JH-07-005-013-167/3580
(SONDAG)
|
3407005000NRG23Z230420220033206
|
23/04/2022
|
MADHURI DEVI
|
3407005WL002104
|
MADHURI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
60
|
RANKA
|
JH-07-005-013-167/3580
(SONDAG)
|
3407005000NRG23Z230420220033207
|
23/04/2022
|
MUKESH RAM
|
3407005WL002104
|
MUKESH RAM
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
61
|
RANKA
|
JH-07-005-013-167/377
(SONDAG)
|
3407005000NRG23Z230420220033077
|
23/04/2022
|
Chhotu Ansari
|
3407005WL002092
|
Chhotu Ansari
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
62
|
RANKA
|
JH-07-005-013-167/4206
(SONDAG)
|
3407005000NRG23Z230420220033078
|
23/04/2022
|
Rani bibi
|
3407005WL002092
|
Rani bibi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
63
|
RANKA
|
JH-07-005-013-167/589
(SONDAG)
|
3407005000NRG23Z230420220033080
|
23/04/2022
|
Surendra Saw
|
3407005WL002092
|
Surendra Saw
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
64
|
RANKA
|
JH-07-005-013-167/591
(SONDAG)
|
3407005000NRG23Z230420220033082
|
23/04/2022
|
Rina Devi
|
3407005WL002092
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
65
|
RANKA
|
JH-07-005-013-167/596
(SONDAG)
|
3407005000NRG23Z230420220033084
|
23/04/2022
|
Rani Devi
|
3407005WL002092
|
Rani Devi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
66
|
RANKA
|
JH-07-005-013-167/597
(SONDAG)
|
3407005000NRG23Z230420220033085
|
23/04/2022
|
Sharda Devi
|
3407005WL002092
|
Sharda Devi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
67
|
RANKA
|
JH-07-005-013-171/115
(SONDAG)
|
3407005000NRG23Z230420220033031
|
23/04/2022
|
anita devi
|
3407005WL002090
|
anita devi
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
68
|
RANKA
|
JH-07-005-013-171/117
(SONDAG)
|
3407005000NRG23Z230420220033033
|
23/04/2022
|
nagendra ram
|
3407005WL002090
|
nagendra ram
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
69
|
RANKA
|
JH-07-005-013-171/2160
(SONDAG)
|
3407005000NRG23Z230420220033035
|
23/04/2022
|
KAMLESH RAM
|
3407005WL002090
|
KAMLESH RAM
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
70
|
RANKA
|
JH-07-005-013-171/3006
(SONDAG)
|
3407005000NRG23Z230420220033036
|
23/04/2022
|
MANIJAR RAM
|
3407005WL002090
|
MANIJAR RAM
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
0
|
|
|
|
|
|
|
|