|
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
|
DEOSAR
|
MP-15-005-043-001/15-A
()
|
1715005043NRG24210620230336137
|
21/06/2023
|
Ramlallu baiga
|
1715005043WL023387
|
Ramlallu baiga
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
Ramlallubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-019-001/24-B
()
|
1715005019NRG24200620230335167
|
21/06/2023
|
lole bax
|
1715005019WL023325
|
lole bax
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
lolebax
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-019-001/58-A
()
|
1715005019NRG24200620230335176
|
21/06/2023
|
Abdul samad
|
1715005019WL023325
|
Abdul samad
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
Abdulsamad
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-019-001/58-B
()
|
1715005019NRG24200620230335178
|
21/06/2023
|
akelun nisha
|
1715005019WL023325
|
akelun nisha
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
akelunnisha
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-019-001/58-B
()
|
1715005019NRG24200620230335177
|
21/06/2023
|
akelun nisha
|
1715005019WL023325
|
akelun nisha
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
akelunnisha
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-019-001/71
()
|
1715005019NRG24200620230335181
|
21/06/2023
|
Sitakali
|
1715005019WL023325
|
Sitakali
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
Sitakali
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-019-001/83
()
|
1715005019NRG24200620230335182
|
21/06/2023
|
ramprakash
|
1715005019WL023325
|
ramprakash
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
ramprakash
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-020-001/1015-A
()
|
1715005020NRG24200620230334952
|
21/06/2023
|
Krishn Kant
|
1715005020WL023299
|
Krishn Kant
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
KrishnKant
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-020-001/1392
()
|
1715005020NRG24200620230334961
|
21/06/2023
|
Maya
|
1715005020WL023299
|
Maya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
Maya
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-020-001/1393
()
|
1715005020NRG24200620230334962
|
21/06/2023
|
chanda
|
1715005020WL023299
|
chanda
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
chanda
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-020-001/1398
()
|
1715005020NRG24200620230334965
|
21/06/2023
|
ujagir lal kevat
|
1715005020WL023299
|
ujagir lal kevat
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
ujagirlalkevat
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-027-002/191
()
|
1715005027NRG24210620230337273
|
21/06/2023
|
basir
|
1715005027WL023584
|
basir
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
basir
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-027-002/191-A
()
|
1715005027NRG24210620230337275
|
21/06/2023
|
Ansar mohammad
|
1715005027WL023584
|
Ansar mohammad
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
Ansarmohammad
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-027-002/251
()
|
1715005027NRG24210620230337285
|
21/06/2023
|
Sabir
|
1715005027WL023584
|
Sabir
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
Sabir
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-027-002/456
()
|
1715005027NRG24210620230337290
|
21/06/2023
|
afaroj
|
1715005027WL023584
|
afaroj
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
afaroj
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-027-002/456
()
|
1715005027NRG24210620230337289
|
21/06/2023
|
akabar husain
|
1715005027WL023584
|
akabar husain
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
akabarhusain
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-027-002/485
()
|
1715005027NRG24210620230337295
|
21/06/2023
|
mo husain
|
1715005027WL023584
|
mo husain
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
mohusain
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-027-002/51-A
()
|
1715005027NRG24210620230337301
|
21/06/2023
|
mahmud
|
1715005027WL023584
|
mahmud
|
00176
|
IDIB000J614
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
mahmud
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-027-002/59
()
|
1715005027NRG24210620230337306
|
21/06/2023
|
Aisha khatun
|
1715005027WL023584
|
Aisha khatun
|
00176
|
IDIB000J614
|
320
|
320
|
Processed
|
24/06/2023
|
|
523112294
|
|
Aishakhatun
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-027-002/63-B
()
|
1715005027NRG24210620230337311
|
21/06/2023
|
Afarid Mohammad
|
1715005027WL023584
|
Afarid Mohammad
|
00176
|
IDIB000J614
|
480
|
480
|
Processed
|
24/06/2023
|
|
523112294
|
|
AfaridMohammad
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-090-004/455-A
()
|
1715005090NRG24200620230335734
|
21/06/2023
|
gulser ahmad
|
1715005090WL023361
|
gulser ahmad
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523112294
|
|
gulserahmad
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-090-004/455-A
()
|
1715005090NRG24200620230335733
|
21/06/2023
|
gulser ahmad
|
1715005090WL023361
|
gulser ahmad
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523112294
|
|
gulserahmad
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-090-004/991-D
()
|
1715005090NRG24200620230335731
|
21/06/2023
|
mo yusuf
|
1715005090WL023360
|
mo yusuf
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523112294
|
|
moyusuf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39740
|
39740
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-009-002/628
()
|
1715005009NRG24210620230337980
|
21/06/2023
|
sudhir
|
1715005009WL023605
|
sudhir
|
00415
|
SBIN0010534
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523112294
|
|
sudhir
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-016-002/332-C
()
|
1715005016NRG24210620230337239
|
21/06/2023
|
Jaybhan Sahu
|
1715005016WL023580
|
Jaybhan Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
JaybhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-074-002/486-A
()
|
1715005074NRG24210620230336960
|
21/06/2023
|
ram sajivan
|
1715005074WL023550
|
ram sajivan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
ramsajivan
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-075-001/253-A
()
|
1715005075NRG24210620230336046
|
21/06/2023
|
rajkali rawat
|
1715005075WL023385
|
rajkali rawat
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
rajkalirawat
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-075-001/253-A
()
|
1715005075NRG24210620230336045
|
21/06/2023
|
siyambar
|
1715005075WL023385
|
siyambar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
siyambar
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-075-001/3-B
()
|
1715005075NRG24210620230336048
|
21/06/2023
|
anil kuamr singh
|
1715005075WL023385
|
anil kuamr singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
anilkuamrsingh
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-078-001/187
()
|
1715005078NRG24210620230338609
|
21/06/2023
|
jagdesh
|
1715005078WL023653
|
jagdesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
jagdesh
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-078-001/35
()
|
1715005078NRG24210620230338595
|
21/06/2023
|
lalbahadur
|
1715005078WL023648
|
lalbahadur
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112294
|
|
lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-019-001/99
()
|
1715005019NRG24200620230335189
|
21/06/2023
|
UMAR MO.
|
1715005019WL023325
|
UMAR MO.
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
UMARMO.
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-027-002/51-A
()
|
1715005027NRG24210620230337302
|
21/06/2023
|
babuli
|
1715005027WL023584
|
babuli
|
00468
|
UBIN0541770
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
523112294
|
|
babuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-043-001/210
()
|
1715005043NRG24210620230336140
|
21/06/2023
|
lolar prasad vaish
|
1715005043WL023387
|
lolar prasad vaish
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112294
|
|
lolarprasadvaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-060-002/65-A
()
|
1715005060NRG24210620230336530
|
21/06/2023
|
Ramesh sahu
|
1715005060WL023420
|
Ramesh sahu
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523112294
|
|
Rameshsahu
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-063-001/13-A
()
|
1715005063NRG24210620230337068
|
21/06/2023
|
parmeshwar
|
1715005063WL023570
|
parmeshwar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
parmeshwar
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-063-001/13-A
()
|
1715005063NRG24210620230337067
|
21/06/2023
|
parmeshwar
|
1715005063WL023570
|
parmeshwar
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
parmeshwar
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-063-001/2
()
|
1715005063NRG24210620230337077
|
21/06/2023
|
Jaymanti
|
1715005063WL023570
|
Jaymanti
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
Jaymanti
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-063-001/255-D
()
|
1715005063NRG24210620230337078
|
21/06/2023
|
santosh
|
1715005063WL023570
|
santosh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112294
|
|
santosh
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-063-001/302
()
|
1715005063NRG24210620230337079
|
21/06/2023
|
kaushilaya
|
1715005063WL023570
|
kaushilaya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112294
|
|
kaushilaya
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-063-001/313-A
()
|
1715005063NRG24210620230337134
|
21/06/2023
|
keshkali singh
|
1715005063WL023571
|
keshkali singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
keshkalisingh
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-063-001/347-A
()
|
1715005063NRG24210620230337086
|
21/06/2023
|
LALDEV SINGH
|
1715005063WL023570
|
LALDEV SINGH
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
LALDEVSINGH
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-063-001/347-A
()
|
1715005063NRG24210620230337087
|
21/06/2023
|
satyvati
|
1715005063WL023570
|
satyvati
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112294
|
|
satyvati
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-063-001/348
()
|
1715005063NRG24210620230337088
|
21/06/2023
|
laldev
|
1715005063WL023570
|
laldev
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112294
|
|
laldev
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-063-001/348
()
|
1715005063NRG24210620230337143
|
21/06/2023
|
laldev
|
1715005063WL023571
|
laldev
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
laldev
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-063-001/384
()
|
1715005063NRG24210620230337145
|
21/06/2023
|
brijlal
|
1715005063WL023571
|
brijlal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112294
|
|
brijlal
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-063-001/386
()
|
1715005063NRG24210620230337146
|
21/06/2023
|
dinbandhu sahu
|
1715005063WL023571
|
dinbandhu sahu
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112294
|
|
dinbandhusahu
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-063-001/386
()
|
1715005063NRG24210620230337147
|
21/06/2023
|
itwariya
|
1715005063WL023571
|
itwariya
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
itwariya
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-063-001/386
()
|
1715005063NRG24210620230337089
|
21/06/2023
|
itwariya
|
1715005063WL023570
|
itwariya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
itwariya
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-063-001/41
()
|
1715005063NRG24210620230337095
|
21/06/2023
|
chhatrapati
|
1715005063WL023570
|
chhatrapati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
chhatrapati
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-063-001/41
()
|
1715005063NRG24210620230337153
|
21/06/2023
|
chhatrapati
|
1715005063WL023571
|
chhatrapati
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112294
|
|
chhatrapati
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-063-001/474-B
()
|
1715005063NRG24210620230337155
|
21/06/2023
|
janki sahu
|
1715005063WL023571
|
janki sahu
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
jankisahu
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-063-001/475
()
|
1715005063NRG24210620230337157
|
21/06/2023
|
laximiniya sahu
|
1715005063WL023571
|
laximiniya sahu
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112294
|
|
laximiniyasahu
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-063-001/475
()
|
1715005063NRG24210620230337099
|
21/06/2023
|
laximiniya sahu
|
1715005063WL023570
|
laximiniya sahu
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112294
|
|
laximiniyasahu
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-063-001/589
()
|
1715005063NRG24210620230337103
|
21/06/2023
|
chhatrapati singh
|
1715005063WL023570
|
chhatrapati singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112294
|
|
chhatrapatisingh
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-063-001/589
()
|
1715005063NRG24210620230337159
|
21/06/2023
|
chhatrapati singh
|
1715005063WL023571
|
chhatrapati singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
chhatrapatisingh
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-063-001/692
()
|
1715005063NRG24210620230337107
|
21/06/2023
|
gul vasiya
|
1715005063WL023570
|
gul vasiya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112294
|
|
gulvasiya
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-067-002/130
()
|
1715005067NRG24200620230335084
|
21/06/2023
|
baijnath
|
1715005067WL023316
|
baijnath
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523112294
|
|
baijnath
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-067-002/130-B
()
|
1715005067NRG24200620230335114
|
21/06/2023
|
prasant
|
1715005067WL023318
|
prasant
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523112294
|
|
prasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21709
|
21709
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-038-001/383-B
()
|
1715005038NRG24210620230335990
|
21/06/2023
|
urmila devi patel
|
1715005038WL023382
|
urmila devi patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523112294
|
|
urmiladevipatel
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-067-002/51-A
()
|
1715005067NRG24200620230335076
|
21/06/2023
|
KAMLESH
|
1715005067WL023312
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523112294
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-063-001/192-A
()
|
1715005063NRG24210620230337125
|
21/06/2023
|
sumitra
|
1715005063WL023571
|
sumitra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
sumitra
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-063-001/192-A
()
|
1715005063NRG24210620230337124
|
21/06/2023
|
sumitra
|
1715005063WL023571
|
sumitra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523112294
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87866
|
87866
|
|
|
|
|
|
|
|