|
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
|
Surankote
|
JK-11-003-016-001/131
(SANGLA UPPER)
|
1411003000NRG24250120240213859
|
25/01/2024
|
Abdul Razaq
|
1411003WL045147
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240186768
|
|
ABDUL RAZAQ SO LATE LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-016-001/298
(SANGLA UPPER)
|
1411003000NRG24250120240213861
|
25/01/2024
|
Abdul Kareem
|
1411003WL045147
|
Abdul Kareem
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240186771
|
|
ABDUL KARIM BHATTI SO LAL DI BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-016-001/309
(SANGLA UPPER)
|
1411003000NRG24240120240212958
|
25/01/2024
|
Feroz Din
|
1411003WL044937
|
Feroz Din
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186787
|
|
FAROOZ DIN S/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Surankote
|
JK-11-003-016-001/309
(SANGLA UPPER)
|
1411003000NRG24240120240212957
|
25/01/2024
|
Roshan Bi
|
1411003WL044937
|
Roshan Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186763
|
|
RESHAM BI W/O FAROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Surankote
|
JK-11-003-016-001/607
(SANGLA UPPER)
|
1411003000NRG24250120240213849
|
25/01/2024
|
Mohd Rashid
|
1411003WL045142
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186770
|
|
MOHD RASHID SO FATEH MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-016-001/2
(SANGLA UPPER)
|
1411003000NRG24250120240213866
|
25/01/2024
|
Jamil Ahmed
|
1411003WL045149
|
Jamil Ahmed
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186777
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-016-001/339
(SANGLA UPPER)
|
1411003000NRG24250120240213846
|
25/01/2024
|
Liaqat Hussain
|
1411003WL045142
|
Liaqat Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186741
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-016-001/381
(SANGLA UPPER)
|
1411003000NRG24250120240213885
|
25/01/2024
|
Mohd rafiq
|
1411003WL045152
|
Mohd rafiq
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186786
|
|
MR MOHD RAFIQ SO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Surankote
|
JK-11-003-016-001/381
(SANGLA UPPER)
|
1411003000NRG24250120240213887
|
25/01/2024
|
Mohd rafiq
|
1411003WL045152
|
Mohd rafiq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186785
|
|
MR MOHD RAFIQ SO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Surankote
|
JK-11-003-016-001/419
(SANGLA UPPER)
|
1411003000NRG24240120240212961
|
25/01/2024
|
Shabir Ahmed
|
1411003WL044938
|
Shabir Ahmed
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186784
|
|
SHABIR AHMED SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-016-001/450
(SANGLA UPPER)
|
1411003000NRG24250120240213875
|
25/01/2024
|
Anwer Bee
|
1411003WL045150
|
Anwer Bee
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186766
|
|
ANWER BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-016-001/450
(SANGLA UPPER)
|
1411003000NRG24250120240213877
|
25/01/2024
|
Anwer Bee
|
1411003WL045150
|
Anwer Bee
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186765
|
|
ANWER BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-016-001/450
(SANGLA UPPER)
|
1411003000NRG24250120240213879
|
25/01/2024
|
Anwer Bee
|
1411003WL045150
|
Anwer Bee
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186767
|
|
ANWER BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-016-001/607
(SANGLA UPPER)
|
1411003000NRG24250120240213850
|
25/01/2024
|
Amreen Koser
|
1411003WL045142
|
Amreen Koser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186769
|
|
AMREEN KOUSER DO MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-016-001/164
(SANGLA UPPER)
|
1411003000NRG24250120240213844
|
25/01/2024
|
Abdul Rashid
|
1411003WL045142
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186747
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-016-001/167
(SANGLA UPPER)
|
1411003000NRG24250120240213845
|
25/01/2024
|
Mohd Talib
|
1411003WL045142
|
Mohd Talib
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186749
|
|
TALIB HUSSAIN SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-016-001/172
(SANGLA UPPER)
|
1411003000NRG24250120240213851
|
25/01/2024
|
Mohd Farooq
|
1411003WL045143
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240186753
|
|
MOHD FAROOQ SO LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-016-001/202
(SANGLA UPPER)
|
1411003000NRG24250120240213867
|
25/01/2024
|
Mohd Sharif
|
1411003WL045149
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186775
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-016-001/202
(SANGLA UPPER)
|
1411003000NRG24250120240213868
|
25/01/2024
|
Shabaz Manzoor
|
1411003WL045149
|
Shabaz Manzoor
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186776
|
|
SHABAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-016-001/204
(SANGLA UPPER)
|
1411003000NRG24250120240213858
|
25/01/2024
|
Sajad Ahmed
|
1411003WL045146
|
Sajad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186751
|
|
SAJAD AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-016-001/225
(SANGLA UPPER)
|
1411003000NRG24250120240213869
|
25/01/2024
|
Sonia Bi
|
1411003WL045150
|
Sonia Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186756
|
|
SONA BI WO MOHD BASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-016-001/225
(SANGLA UPPER)
|
1411003000NRG24250120240213870
|
25/01/2024
|
Sonia Bi
|
1411003WL045150
|
Sonia Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186757
|
|
SONA BI WO MOHD BASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-016-001/225
(SANGLA UPPER)
|
1411003000NRG24250120240213871
|
25/01/2024
|
Sonia Bi
|
1411003WL045150
|
Sonia Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186758
|
|
SONA BI WO MOHD BASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-016-001/234
(SANGLA UPPER)
|
1411003000NRG24250120240213852
|
25/01/2024
|
Mohd Sadiq
|
1411003WL045143
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240186774
|
|
MOHD SADEEQ SO MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-016-001/283
(SANGLA UPPER)
|
1411003000NRG24250120240213853
|
25/01/2024
|
Naseer Ahmed
|
1411003WL045143
|
Naseer Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240186748
|
|
NASEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-016-001/289
(SANGLA UPPER)
|
1411003000NRG24250120240213860
|
25/01/2024
|
Mohd Zabir
|
1411003WL045147
|
Mohd Zabir
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240186764
|
|
MR MOHD ZUBAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Surankote
|
JK-11-003-016-001/300
(SANGLA UPPER)
|
1411003000NRG24250120240213872
|
25/01/2024
|
Buban Bi
|
1411003WL045150
|
Buban Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186759
|
|
BUBAN BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-016-001/300
(SANGLA UPPER)
|
1411003000NRG24250120240213873
|
25/01/2024
|
Buban Bi
|
1411003WL045150
|
Buban Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186760
|
|
BUBAN BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-016-001/300
(SANGLA UPPER)
|
1411003000NRG24250120240213874
|
25/01/2024
|
Buban Bi
|
1411003WL045150
|
Buban Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186778
|
|
BUBAN BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-016-001/323
(SANGLA UPPER)
|
1411003000NRG24250120240213854
|
25/01/2024
|
Parveen Akther
|
1411003WL045143
|
Parveen Akther
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240186746
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-016-001/325
(SANGLA UPPER)
|
1411003000NRG24250120240213855
|
25/01/2024
|
Layqat Hussain
|
1411003WL045143
|
Layqat Hussain
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240186750
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-016-001/342
(SANGLA UPPER)
|
1411003000NRG24250120240213847
|
25/01/2024
|
RiyasatHussain
|
1411003WL045142
|
RiyasatHussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186742
|
|
RAYASAT HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-016-001/381
(SANGLA UPPER)
|
1411003000NRG24250120240213884
|
25/01/2024
|
Malkan Bi
|
1411003WL045152
|
Malkan Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186761
|
|
MALIKA BI WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-016-001/381
(SANGLA UPPER)
|
1411003000NRG24250120240213886
|
25/01/2024
|
Malkan Bi
|
1411003WL045152
|
Malkan Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186762
|
|
MALIKA BI WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-016-001/410
(SANGLA UPPER)
|
1411003000NRG24250120240213856
|
25/01/2024
|
Bagh Hussain
|
1411003WL045144
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186744
|
|
BAGH HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-016-001/418
(SANGLA UPPER)
|
1411003000NRG24240120240212959
|
25/01/2024
|
Javaid Iqbal
|
1411003WL044938
|
Javaid Iqbal
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186752
|
|
JAVAID IQBAL SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-016-001/418
(SANGLA UPPER)
|
1411003000NRG24240120240212960
|
25/01/2024
|
Zaffar Iqbal
|
1411003WL044938
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240186772
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-016-001/450
(SANGLA UPPER)
|
1411003000NRG24250120240213878
|
25/01/2024
|
Kousar
|
1411003WL045150
|
Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186783
|
|
KOSER FATIMA WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-016-001/450
(SANGLA UPPER)
|
1411003000NRG24250120240213876
|
25/01/2024
|
Kousar
|
1411003WL045150
|
Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186782
|
|
KOSER FATIMA WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-016-001/454
(SANGLA UPPER)
|
1411003000NRG24250120240213880
|
25/01/2024
|
Rashida Begum
|
1411003WL045150
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186779
|
|
RASHIDA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-016-001/454
(SANGLA UPPER)
|
1411003000NRG24250120240213881
|
25/01/2024
|
Rashida Begum
|
1411003WL045150
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186780
|
|
RASHIDA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-016-001/454
(SANGLA UPPER)
|
1411003000NRG24250120240213882
|
25/01/2024
|
Rashida Begum
|
1411003WL045150
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186781
|
|
RASHIDA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-016-001/572
(SANGLA UPPER)
|
1411003000NRG24250120240213848
|
25/01/2024
|
Shahnaz Akhter
|
1411003WL045142
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186755
|
|
SHEHNAZ AKHTER WO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24250120240213862
|
25/01/2024
|
Bagh Hussain
|
1411003WL045147
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240186739
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-016-001/587
(SANGLA UPPER)
|
1411003000NRG24250120240213863
|
25/01/2024
|
Rehmat Bi
|
1411003WL045147
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240186773
|
|
REHKMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-016-001/602
(SANGLA UPPER)
|
1411003000NRG24250120240213864
|
25/01/2024
|
MOHD SHOKET
|
1411003WL045147
|
MOHD SHOKET
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240186745
|
|
MOHAMMAD SHAUAKT SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-023-001/405
(SANGLA LOWER)
|
1411003000NRG24250120240213838
|
25/01/2024
|
Said Begum
|
1411003WL045139
|
Said Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186754
|
|
SAID BEGUM W/O MOHD ALTAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
Surankote
|
JK-11-003-023-001/461
(SANGLA LOWER)
|
1411003000NRG24250120240213839
|
25/01/2024
|
Ahmed Joo
|
1411003WL045139
|
Ahmed Joo
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240186740
|
|
AHMED JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-034-001/67
(DARA SANGLA)
|
1411003000NRG24250120240213883
|
25/01/2024
|
Shoket Hussain
|
1411003WL045151
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240186743
|
|
SHOKAT HUSSAIN SO FAQUIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69784
|
69784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103700
|
103700
|
|
|
|
|
|
|
|