|
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
|
AMBAH
|
MP-01-001-015-001/1775
(JOHAN)
|
1701001000NRG24090520230040375
|
09/05/2023
|
dinesh singh
|
1701001WL000428
|
dinesh singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-015-001/1775-A
(JOHAN)
|
1701001000NRG24090520230040376
|
09/05/2023
|
Gajendra Singh Tomar
|
1701001WL000428
|
Gajendra Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
GajendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-015-001/1776
(JOHAN)
|
1701001000NRG24090520230040377
|
09/05/2023
|
abhishek
|
1701001WL000428
|
abhishek
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-015-001/1776-A
(JOHAN)
|
1701001000NRG24090520230040378
|
09/05/2023
|
Bhopendra Singh Tomar
|
1701001WL000428
|
Bhopendra Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
BhopendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-015-001/1777
(JOHAN)
|
1701001000NRG24090520230040379
|
09/05/2023
|
surendra singh
|
1701001WL000428
|
surendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-015-001/1778
(JOHAN)
|
1701001000NRG24090520230040380
|
09/05/2023
|
rupendra singh
|
1701001WL000428
|
rupendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
rupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-015-001/1779
(JOHAN)
|
1701001000NRG24090520230040381
|
09/05/2023
|
lakshaman singh
|
1701001WL000428
|
lakshaman singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
lakshamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-015-001/1779-A
(JOHAN)
|
1701001000NRG24090520230040382
|
09/05/2023
|
ravindra
|
1701001WL000428
|
ravindra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-015-001/1779-B
(JOHAN)
|
1701001000NRG24090520230040383
|
09/05/2023
|
Shanti Tomar
|
1701001WL000428
|
Shanti Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ShantiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-015-001/1780-A
(JOHAN)
|
1701001000NRG24090520230040384
|
09/05/2023
|
ruby tomar
|
1701001WL000428
|
ruby tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
rubytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-015-001/1780-B
(JOHAN)
|
1701001000NRG24090520230040385
|
09/05/2023
|
Raman Pratap Singh Tomar
|
1701001WL000428
|
Raman Pratap Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
RamanPratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-015-001/1780-D
(JOHAN)
|
1701001000NRG24090520230040387
|
09/05/2023
|
Yogendra Singh Tomar
|
1701001WL000428
|
Yogendra Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
YogendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-015-001/1781
(JOHAN)
|
1701001000NRG24090520230040388
|
09/05/2023
|
pavan singh
|
1701001WL000428
|
pavan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-015-001/1781-A
(JOHAN)
|
1701001000NRG24090520230040389
|
09/05/2023
|
Narmda
|
1701001WL000428
|
Narmda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-015-001/1781-B
(JOHAN)
|
1701001000NRG24090520230040390
|
09/05/2023
|
Satyveer Singh
|
1701001WL000428
|
Satyveer Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SatyveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-015-001/1782
(JOHAN)
|
1701001000NRG24090520230040391
|
09/05/2023
|
munesh singh
|
1701001WL000428
|
munesh singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-015-001/1782-B
(JOHAN)
|
1701001000NRG24090520230040392
|
09/05/2023
|
Upendra Singh Tomar
|
1701001WL000428
|
Upendra Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
UpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-015-001/1782-C
(JOHAN)
|
1701001000NRG24090520230040393
|
09/05/2023
|
Koushalendra Singh Tomar
|
1701001WL000428
|
Koushalendra Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
KoushalendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-015-001/1783
(JOHAN)
|
1701001000NRG24090520230040394
|
09/05/2023
|
shimbu singh
|
1701001WL000428
|
shimbu singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
shimbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-015-001/1784
(JOHAN)
|
1701001000NRG24090520230040395
|
09/05/2023
|
karan singh
|
1701001WL000428
|
karan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/05/2023
|
|
714775958
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-015-001/1785
(JOHAN)
|
1701001000NRG24090520230040396
|
09/05/2023
|
abhishek singh
|
1701001WL000428
|
abhishek singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
abhisheksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-015-001/1786
(JOHAN)
|
1701001000NRG24090520230040397
|
09/05/2023
|
mahesh singh
|
1701001WL000428
|
mahesh singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-015-001/1786-A
(JOHAN)
|
1701001000NRG24090520230040398
|
09/05/2023
|
ramlakhan
|
1701001WL000428
|
ramlakhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-015-001/1786-B
(JOHAN)
|
1701001000NRG24090520230040399
|
09/05/2023
|
narayan
|
1701001WL000428
|
narayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-015-001/1786-C
(JOHAN)
|
1701001000NRG24090520230040400
|
09/05/2023
|
Usha
|
1701001WL000428
|
Usha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-015-001/1788
(JOHAN)
|
1701001000NRG24090520230040401
|
09/05/2023
|
ramesh
|
1701001WL000428
|
ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-015-001/1788-B
(JOHAN)
|
1701001000NRG24090520230040402
|
09/05/2023
|
deendayal singh tomar
|
1701001WL000428
|
deendayal singh tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
deendayalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-015-001/1788-C
(JOHAN)
|
1701001000NRG24090520230040403
|
09/05/2023
|
dharmendra
|
1701001WL000428
|
dharmendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-015-001/1789
(JOHAN)
|
1701001000NRG24090520230040404
|
09/05/2023
|
rajkumar
|
1701001WL000428
|
rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-015-001/1790
(JOHAN)
|
1701001000NRG24090520230040405
|
09/05/2023
|
VIRENDRA PRAJAPATI
|
1701001WL000428
|
VIRENDRA PRAJAPATI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
VIRENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-015-001/1791
(JOHAN)
|
1701001000NRG24090520230040406
|
09/05/2023
|
RAMLAKHAN
|
1701001WL000428
|
RAMLAKHAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-015-001/1791-A
(JOHAN)
|
1701001000NRG24090520230040407
|
09/05/2023
|
SUNIL SINGH
|
1701001WL000428
|
SUNIL SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-015-001/1791-B
(JOHAN)
|
1701001000NRG24090520230040408
|
09/05/2023
|
vivek singh tomar
|
1701001WL000428
|
vivek singh tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
viveksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-015-001/1791-C
(JOHAN)
|
1701001000NRG24090520230040409
|
09/05/2023
|
Bijendra Singh
|
1701001WL000428
|
Bijendra Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-015-001/1792
(JOHAN)
|
1701001000NRG24090520230040410
|
09/05/2023
|
MANOJ
|
1701001WL000428
|
MANOJ
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-015-001/1793
(JOHAN)
|
1701001000NRG24090520230040411
|
09/05/2023
|
NAGENDRA SINGH
|
1701001WL000428
|
NAGENDRA SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
NAGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-015-001/1794
(JOHAN)
|
1701001000NRG24090520230040412
|
09/05/2023
|
RAMNIWAS
|
1701001WL000428
|
RAMNIWAS
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-015-001/1794-A
(JOHAN)
|
1701001000NRG24090520230040413
|
09/05/2023
|
DURGA SINGH
|
1701001WL000428
|
DURGA SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-015-001/1794-B
(JOHAN)
|
1701001000NRG24090520230040414
|
09/05/2023
|
Arjun Singh
|
1701001WL000428
|
Arjun Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-015-001/1794-C
(JOHAN)
|
1701001000NRG24090520230040415
|
09/05/2023
|
Raksha tomar
|
1701001WL000428
|
Raksha tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
Rakshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-015-001/1795
(JOHAN)
|
1701001000NRG24090520230040416
|
09/05/2023
|
Vijay Singh
|
1701001WL000428
|
Vijay Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-015-001/1795-A
(JOHAN)
|
1701001000NRG24090520230040417
|
09/05/2023
|
Satish Singh tomar
|
1701001WL000428
|
Satish Singh tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SatishSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-015-001/1795-B
(JOHAN)
|
1701001000NRG24090520230040418
|
09/05/2023
|
Satyapal Singh Tomar
|
1701001WL000428
|
Satyapal Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SatyapalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-015-001/1795-C
(JOHAN)
|
1701001000NRG24090520230040419
|
09/05/2023
|
Suresh Singh Tomar
|
1701001WL000428
|
Suresh Singh Tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-015-001/1795-D
(JOHAN)
|
1701001000NRG24090520230040420
|
09/05/2023
|
Ravindra Singh
|
1701001WL000428
|
Ravindra Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-015-001/1796
(JOHAN)
|
1701001000NRG24090520230040421
|
09/05/2023
|
Jahan Singh
|
1701001WL000428
|
Jahan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
JahanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-015-001/1796-A
(JOHAN)
|
1701001000NRG24090520230040422
|
09/05/2023
|
Sugreev Singh
|
1701001WL000428
|
Sugreev Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SugreevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-015-001/1796-B
(JOHAN)
|
1701001000NRG24090520230040423
|
09/05/2023
|
premprakash singh tomar
|
1701001WL000428
|
premprakash singh tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
premprakashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-015-001/1796-C
(JOHAN)
|
1701001000NRG24090520230040424
|
09/05/2023
|
RISHIKESH
|
1701001WL000428
|
RISHIKESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-015-001/1796-D
(JOHAN)
|
1701001000NRG24090520230040425
|
09/05/2023
|
pradeep singh tomar
|
1701001WL000428
|
pradeep singh tomar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
pradeepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-015-001/1797
(JOHAN)
|
1701001000NRG24090520230040426
|
09/05/2023
|
vinod singh
|
1701001WL000428
|
vinod singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-015-001/1797-A
(JOHAN)
|
1701001000NRG24090520230040427
|
09/05/2023
|
ranvir singh
|
1701001WL000428
|
ranvir singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
ranvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-015-001/1797-B
(JOHAN)
|
1701001000NRG24090520230040428
|
09/05/2023
|
lavkush
|
1701001WL000428
|
lavkush
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-015-001/1797-C
(JOHAN)
|
1701001000NRG24090520230040429
|
09/05/2023
|
pravesh
|
1701001WL000428
|
pravesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-015-001/1797-D
(JOHAN)
|
1701001000NRG24090520230040430
|
09/05/2023
|
makhan singh
|
1701001WL000428
|
makhan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-015-001/1798-A
(JOHAN)
|
1701001000NRG24090520230040431
|
09/05/2023
|
bhure singh
|
1701001WL000428
|
bhure singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-015-001/1991
(JOHAN)
|
1701001000NRG24090520230040432
|
09/05/2023
|
SANJAY SINGH
|
1701001WL000428
|
SANJAY SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/05/2023
|
|
714775958
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|