|
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
|
MAJHAULI
|
MP-15-006-012-002/103
(KHAMCHAURA)
|
1715006012NRG24240620230353141
|
24/06/2023
|
Munnibai
|
1715006012WL024576
|
Munnibai
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/103-A
(KHAMCHAURA)
|
1715006012NRG24240620230353143
|
24/06/2023
|
Panchvati Yadav
|
1715006012WL024576
|
Panchvati Yadav
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
PanchvatiYadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/103-A
(KHAMCHAURA)
|
1715006012NRG24240620230353142
|
24/06/2023
|
Yogesh Yadav
|
1715006012WL024576
|
Yogesh Yadav
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
YogeshYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/141
(KHAMCHAURA)
|
1715006012NRG24240620230353149
|
24/06/2023
|
RADHA
|
1715006012WL024576
|
RADHA
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/146-B
(KHAMCHAURA)
|
1715006012NRG24240620230353151
|
24/06/2023
|
Kalyan Rawat
|
1715006012WL024576
|
Kalyan Rawat
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
KalyanRawat
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/158
(KHAMCHAURA)
|
1715006012NRG24240620230353155
|
24/06/2023
|
Beerendr Bais
|
1715006012WL024576
|
Beerendr Bais
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
BeerendrBais
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/160
(KHAMCHAURA)
|
1715006012NRG24240620230353158
|
24/06/2023
|
Rajpal singh
|
1715006012WL024576
|
Rajpal singh
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Rajpalsingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/167
(KHAMCHAURA)
|
1715006012NRG24240620230353162
|
24/06/2023
|
SHASHIKALA
|
1715006012WL024576
|
SHASHIKALA
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
SHASHIKALA
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-012-002/175
(KHAMCHAURA)
|
1715006012NRG24240620230353165
|
24/06/2023
|
Indrakalee yadav
|
1715006012WL024576
|
Indrakalee yadav
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Indrakaleeyadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-012-002/181-A
(KHAMCHAURA)
|
1715006012NRG24240620230353166
|
24/06/2023
|
Rajendra
|
1715006012WL024576
|
Rajendra
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24240620230353169
|
24/06/2023
|
Balendr
|
1715006012WL024576
|
Balendr
|
00176
|
IDIB000M570
|
1136
|
1136
|
Processed
|
28/06/2023
|
|
591114135
|
|
Balendr
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24240620230353170
|
24/06/2023
|
Udybhan Bais
|
1715006012WL024576
|
Udybhan Bais
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
UdybhanBais
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-012-002/38-A
(KHAMCHAURA)
|
1715006012NRG24240620230353172
|
24/06/2023
|
Ramsusheel Bais
|
1715006012WL024576
|
Ramsusheel Bais
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
RamsusheelBais
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-012-002/78
(KHAMCHAURA)
|
1715006012NRG24240620230353174
|
24/06/2023
|
Gurucharan yadav
|
1715006012WL024576
|
Gurucharan yadav
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Gurucharanyadav
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-012-002/96-A
(KHAMCHAURA)
|
1715006012NRG24240620230353176
|
24/06/2023
|
Maltee yadav
|
1715006012WL024576
|
Maltee yadav
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Malteeyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-012-002/141-A
(KHAMCHAURA)
|
1715006012NRG24240620230353150
|
24/06/2023
|
Surendr Yadav
|
1715006012WL024576
|
Surendr Yadav
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
SurendrYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24240620230353156
|
24/06/2023
|
Devwati
|
1715006012WL024576
|
Devwati
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-012-002/161-B
(KHAMCHAURA)
|
1715006012NRG24240620230353160
|
24/06/2023
|
iskant kumar
|
1715006012WL024576
|
iskant kumar
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
iskantkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-012-002/164
(KHAMCHAURA)
|
1715006012NRG24240620230353161
|
24/06/2023
|
Rammilan
|
1715006012WL024576
|
Rammilan
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Rammilan
|
HDFC BANK LTD(607152)
|
|
20
|
MAJHAULI
|
MP-15-006-012-002/168
(KHAMCHAURA)
|
1715006012NRG24240620230353163
|
24/06/2023
|
Dileep bais
|
1715006012WL024576
|
Dileep bais
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Dileepbais
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-012-002/26-A
(KHAMCHAURA)
|
1715006012NRG24240620230353168
|
24/06/2023
|
Bhaiya
|
1715006012WL024576
|
Bhaiya
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Bhaiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-012-003/21-A
(KHAMCHAURA)
|
1715006012NRG24240620230353177
|
24/06/2023
|
Padumnath
|
1715006012WL024576
|
Padumnath
|
00415
|
SBIN0017116
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Padumnath
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/2034-B
(TALA)
|
1715006017NRG24240620230354377
|
24/06/2023
|
dashmant
|
1715006017WL024692
|
dashmant
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
dashmant
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/2037-C
(TALA)
|
1715006017NRG24240620230354378
|
24/06/2023
|
lalbhai
|
1715006017WL024692
|
lalbhai
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
lalbhai
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-017-001/2037-C
(TALA)
|
1715006017NRG24240620230354379
|
24/06/2023
|
rekha
|
1715006017WL024692
|
rekha
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG24240620230354372
|
24/06/2023
|
naresh saket
|
1715006017WL024691
|
naresh saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
nareshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG24240620230354371
|
24/06/2023
|
naresh saket
|
1715006017WL024691
|
naresh saket
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
nareshsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-017-001/3057-D
(TALA)
|
1715006017NRG24240620230354374
|
24/06/2023
|
vidyasagar
|
1715006017WL024691
|
vidyasagar
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114135
|
|
vidyasagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-017-001/3057-D
(TALA)
|
1715006017NRG24240620230354373
|
24/06/2023
|
vidyasagar
|
1715006017WL024691
|
vidyasagar
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
vidyasagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29386
|
29386
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-012-001/50
(KHAMCHAURA)
|
1715006012NRG24240620230353178
|
24/06/2023
|
Ramesh baiga
|
1715006012WL024577
|
Ramesh baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114135
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-012-002/10
(KHAMCHAURA)
|
1715006012NRG24240620230353140
|
24/06/2023
|
fulel
|
1715006012WL024576
|
fulel
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-012-002/123
(KHAMCHAURA)
|
1715006012NRG24240620230353144
|
24/06/2023
|
MUNNALAL
|
1715006012WL024576
|
MUNNALAL
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-012-002/14
(KHAMCHAURA)
|
1715006012NRG24240620230353147
|
24/06/2023
|
rajbhan kol
|
1715006012WL024576
|
rajbhan kol
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
rajbhankol
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-012-002/141
(KHAMCHAURA)
|
1715006012NRG24240620230353148
|
24/06/2023
|
mulbatee
|
1715006012WL024576
|
mulbatee
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
mulbatee
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-012-002/147
(KHAMCHAURA)
|
1715006012NRG24240620230353153
|
24/06/2023
|
Lalita
|
1715006012WL024576
|
Lalita
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-012-002/147
(KHAMCHAURA)
|
1715006012NRG24240620230353152
|
24/06/2023
|
Manbodh
|
1715006012WL024576
|
Manbodh
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Manbodh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-012-002/16
(KHAMCHAURA)
|
1715006012NRG24240620230353157
|
24/06/2023
|
Shilona singh
|
1715006012WL024576
|
Shilona singh
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Shilonasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-012-002/161-A
(KHAMCHAURA)
|
1715006012NRG24240620230353159
|
24/06/2023
|
Arun
|
1715006012WL024576
|
Arun
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-012-002/185
(KHAMCHAURA)
|
1715006012NRG24240620230353167
|
24/06/2023
|
Prembati
|
1715006012WL024576
|
Prembati
|
00468
|
UBIN0549495
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Prembati
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/1655
(TALA)
|
1715006017NRG24240620230354355
|
24/06/2023
|
pawan dwivedi
|
1715006017WL024687
|
pawan dwivedi
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
pawandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/1655
(TALA)
|
1715006017NRG24240620230354354
|
24/06/2023
|
pawan dwivedi
|
1715006017WL024687
|
pawan dwivedi
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
pawandwivedi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/1912-D
(TALA)
|
1715006017NRG24240620230354356
|
24/06/2023
|
prabhakar
|
1715006017WL024687
|
prabhakar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
prabhakar
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24240620230354368
|
24/06/2023
|
dipika
|
1715006017WL024690
|
dipika
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
dipika
|
BANK OF BARODA(606985)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24240620230354370
|
24/06/2023
|
vikash
|
1715006017WL024690
|
vikash
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24240620230354369
|
24/06/2023
|
vikash
|
1715006017WL024690
|
vikash
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32036
|
32036
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/38-A
(KHAMCHAURA)
|
1715006012NRG24240620230353173
|
24/06/2023
|
sushma
|
1715006012WL024576
|
sushma
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-012-002/81
(KHAMCHAURA)
|
1715006012NRG24240620230353175
|
24/06/2023
|
raghav pratap
|
1715006012WL024576
|
raghav pratap
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
raghavpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/20017-C
(TALA)
|
1715006017NRG24240620230354358
|
24/06/2023
|
manigiriya
|
1715006017WL024688
|
manigiriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591114135
|
|
manigiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/20017-C
(TALA)
|
1715006017NRG24240620230354357
|
24/06/2023
|
manigiriya
|
1715006017WL024688
|
manigiriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
manigiriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/2037-D
(TALA)
|
1715006017NRG24240620230354381
|
24/06/2023
|
ajay
|
1715006017WL024692
|
ajay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-017-001/2037-D
(TALA)
|
1715006017NRG24240620230354380
|
24/06/2023
|
ajay
|
1715006017WL024692
|
ajay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-017-001/969-A
(TALA)
|
1715006017NRG24240620230354458
|
24/06/2023
|
avadhlal
|
1715006017WL024694
|
avadhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114135
|
|
avadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-017-001/969-A
(TALA)
|
1715006017NRG24240620230354457
|
24/06/2023
|
avadhlal
|
1715006017WL024694
|
avadhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
avadhlal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/973
(TALA)
|
1715006017NRG24240620230354375
|
24/06/2023
|
Roshanlal
|
1715006017WL024691
|
Roshanlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/973
(TALA)
|
1715006017NRG24240620230354376
|
24/06/2023
|
shakuntala
|
1715006017WL024691
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591114135
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-012-002/134
(KHAMCHAURA)
|
1715006012NRG24240620230353146
|
24/06/2023
|
Laxminarayan
|
1715006012WL024576
|
Laxminarayan
|
486661
|
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591114135
|
|
Laxminarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107625
|
107625
|
|
|
|
|
|
|
|