|
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
|
CHHATA
|
UP-19-002-020-001/317
(TUMOLA)
|
3119002000NRG24300320240294028
|
30/03/2024
|
vAHENDR
|
3119002WL013556
|
vAHENDR
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722457
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-020-001/317
(TUMOLA)
|
3119002000NRG24300320240294027
|
30/03/2024
|
vAHENDR
|
3119002WL013556
|
vAHENDR
|
00078
|
CNRB0018525
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722458
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-020-001/1
(TUMOLA)
|
3119002000NRG24300320240293988
|
30/03/2024
|
babli
|
3119002WL013556
|
babli
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722438
|
|
BABLI
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-020-001/1
(TUMOLA)
|
3119002000NRG24300320240293987
|
30/03/2024
|
babli
|
3119002WL013556
|
babli
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722437
|
|
BABLI
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-020-001/101
(TUMOLA)
|
3119002000NRG24300320240293990
|
30/03/2024
|
nunni
|
3119002WL013556
|
nunni
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722460
|
|
NUNNI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-020-001/101
(TUMOLA)
|
3119002000NRG24300320240293989
|
30/03/2024
|
nunni
|
3119002WL013556
|
nunni
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722459
|
|
NUNNI
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-020-001/11
(TUMOLA)
|
3119002000NRG24300320240293992
|
30/03/2024
|
dauji
|
3119002WL013556
|
dauji
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722409
|
|
DAUJI
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-020-001/11
(TUMOLA)
|
3119002000NRG24300320240293991
|
30/03/2024
|
dauji
|
3119002WL013556
|
dauji
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722408
|
|
DAUJI
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-020-001/111
(TUMOLA)
|
3119002000NRG24300320240293996
|
30/03/2024
|
chanda
|
3119002WL013556
|
chanda
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722444
|
|
CHANDRVATI
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-020-001/111
(TUMOLA)
|
3119002000NRG24300320240293994
|
30/03/2024
|
chanda
|
3119002WL013556
|
chanda
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722443
|
|
CHANDRVATI
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-020-001/111
(TUMOLA)
|
3119002000NRG24300320240293993
|
30/03/2024
|
phooli
|
3119002WL013556
|
phooli
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722407
|
|
Fool Singh
|
BANK OF INDIA(508505)
|
|
12
|
CHHATA
|
UP-19-002-020-001/111
(TUMOLA)
|
3119002000NRG24300320240293995
|
30/03/2024
|
phooli
|
3119002WL013556
|
phooli
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722406
|
|
Fool Singh
|
BANK OF INDIA(508505)
|
|
13
|
CHHATA
|
UP-19-002-020-001/118
(TUMOLA)
|
3119002000NRG24300320240293997
|
30/03/2024
|
prehlad
|
3119002WL013556
|
prehlad
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722449
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHATA
|
UP-19-002-020-001/118
(TUMOLA)
|
3119002000NRG24300320240293999
|
30/03/2024
|
prehlad
|
3119002WL013556
|
prehlad
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722450
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHATA
|
UP-19-002-020-001/12
(TUMOLA)
|
3119002000NRG24300320240294001
|
30/03/2024
|
bhudev
|
3119002WL013556
|
bhudev
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722456
|
|
BHU DEV
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-020-001/130
(TUMOLA)
|
3119002000NRG24300320240294004
|
30/03/2024
|
muni kumar
|
3119002WL013556
|
muni kumar
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722432
|
|
MUNI KUMAR
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-020-001/130
(TUMOLA)
|
3119002000NRG24300320240294005
|
30/03/2024
|
muni kumar
|
3119002WL013556
|
muni kumar
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722433
|
|
MUNI KUMAR
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-020-001/148
(TUMOLA)
|
3119002000NRG24300320240294006
|
30/03/2024
|
daal chand
|
3119002WL013556
|
daal chand
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722417
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHATA
|
UP-19-002-020-001/148
(TUMOLA)
|
3119002000NRG24300320240294007
|
30/03/2024
|
daal chand
|
3119002WL013556
|
daal chand
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722416
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-020-001/158
(TUMOLA)
|
3119002000NRG24300320240294008
|
30/03/2024
|
khemchand
|
3119002WL013556
|
khemchand
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722418
|
|
KHEMCHAND SO GANESHI
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-020-001/17
(TUMOLA)
|
3119002000NRG24300320240294009
|
30/03/2024
|
cheti
|
3119002WL013556
|
cheti
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722441
|
|
CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHATA
|
UP-19-002-020-001/17
(TUMOLA)
|
3119002000NRG24300320240294010
|
30/03/2024
|
cheti
|
3119002WL013556
|
cheti
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722442
|
|
CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHATA
|
UP-19-002-020-001/173
(TUMOLA)
|
3119002000NRG24300320240294011
|
30/03/2024
|
jagdish
|
3119002WL013556
|
jagdish
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722414
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-020-001/173
(TUMOLA)
|
3119002000NRG24300320240294012
|
30/03/2024
|
jagdish
|
3119002WL013556
|
jagdish
|
00078
|
CNRB0018852
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109722415
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-020-001/179
(TUMOLA)
|
3119002000NRG24300320240294013
|
30/03/2024
|
rajesh
|
3119002WL013556
|
rajesh
|
00078
|
CNRB0018852
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109722453
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-020-001/196
(TUMOLA)
|
3119002000NRG24300320240294015
|
30/03/2024
|
Chetram
|
3119002WL013556
|
Chetram
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722420
|
|
CHRTRAM SO RAMJILAL
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-020-001/196
(TUMOLA)
|
3119002000NRG24300320240294014
|
30/03/2024
|
Chetram
|
3119002WL013556
|
Chetram
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722419
|
|
CHRTRAM SO RAMJILAL
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-020-001/270
(TUMOLA)
|
3119002000NRG24300320240294016
|
30/03/2024
|
virendra
|
3119002WL013556
|
virendra
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722436
|
|
VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24300320240294018
|
30/03/2024
|
RAMVATI
|
3119002WL013556
|
RAMVATI
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722451
|
|
RAJ WATI
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24300320240294020
|
30/03/2024
|
RAMVATI
|
3119002WL013556
|
RAMVATI
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722452
|
|
RAJ WATI
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-020-001/287
(TUMOLA)
|
3119002000NRG24300320240294021
|
30/03/2024
|
GIRRAJ
|
3119002WL013556
|
GIRRAJ
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722425
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-020-001/287
(TUMOLA)
|
3119002000NRG24300320240294022
|
30/03/2024
|
GIRRAJ
|
3119002WL013556
|
GIRRAJ
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722424
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-020-001/308
(TUMOLA)
|
3119002000NRG24300320240294026
|
30/03/2024
|
SURESH
|
3119002WL013556
|
SURESH
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722422
|
|
SURESH
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-020-001/308
(TUMOLA)
|
3119002000NRG24300320240294025
|
30/03/2024
|
SURESH
|
3119002WL013556
|
SURESH
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722421
|
|
SURESH
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-020-001/328
(TUMOLA)
|
3119002000NRG24300320240294029
|
30/03/2024
|
shyam
|
3119002WL013556
|
shyam
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722410
|
|
SHYAM SO KADHERA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHHATA
|
UP-19-002-020-001/328
(TUMOLA)
|
3119002000NRG24300320240294030
|
30/03/2024
|
shyam
|
3119002WL013556
|
shyam
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722411
|
|
SHYAM SO KADHERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24300320240294031
|
30/03/2024
|
baldeo
|
3119002WL013556
|
baldeo
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722434
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24300320240294033
|
30/03/2024
|
baldeo
|
3119002WL013556
|
baldeo
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722435
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24300320240294034
|
30/03/2024
|
sashi
|
3119002WL013556
|
sashi
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722430
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24300320240294032
|
30/03/2024
|
sashi
|
3119002WL013556
|
sashi
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722431
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-020-001/351
(TUMOLA)
|
3119002000NRG24300320240294036
|
30/03/2024
|
babli
|
3119002WL013556
|
babli
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722428
|
|
BABLI WO JITENDRA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-020-001/351
(TUMOLA)
|
3119002000NRG24300320240294035
|
30/03/2024
|
babli
|
3119002WL013556
|
babli
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722429
|
|
BABLI WO JITENDRA
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-020-001/361
(TUMOLA)
|
3119002000NRG24300320240294038
|
30/03/2024
|
Bhadur
|
3119002WL013556
|
Bhadur
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722413
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHATA
|
UP-19-002-020-001/361
(TUMOLA)
|
3119002000NRG24300320240294037
|
30/03/2024
|
Bhadur
|
3119002WL013556
|
Bhadur
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722412
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-020-001/362
(TUMOLA)
|
3119002000NRG24300320240294040
|
30/03/2024
|
raju
|
3119002WL013556
|
raju
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722455
|
|
RAJU
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-020-001/362
(TUMOLA)
|
3119002000NRG24300320240294039
|
30/03/2024
|
raju
|
3119002WL013556
|
raju
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722454
|
|
RAJU
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-020-001/37
(TUMOLA)
|
3119002000NRG24300320240294042
|
30/03/2024
|
parmaanand
|
3119002WL013556
|
parmaanand
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722439
|
|
PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHATA
|
UP-19-002-020-001/37
(TUMOLA)
|
3119002000NRG24300320240294041
|
30/03/2024
|
parmaanand
|
3119002WL013556
|
parmaanand
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722440
|
|
PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHATA
|
UP-19-002-020-001/388
(TUMOLA)
|
3119002000NRG24300320240294044
|
30/03/2024
|
SHIV CHANRAN
|
3119002WL013556
|
SHIV CHANRAN
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722427
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHATA
|
UP-19-002-020-001/388
(TUMOLA)
|
3119002000NRG24300320240294043
|
30/03/2024
|
SHIV CHANRAN
|
3119002WL013556
|
SHIV CHANRAN
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722426
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATA
|
UP-19-002-020-001/403
(TUMOLA)
|
3119002000NRG24300320240294045
|
30/03/2024
|
karan
|
3119002WL013556
|
karan
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722423
|
|
KARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
52
|
CHHATA
|
UP-19-002-020-001/118
(TUMOLA)
|
3119002000NRG24300320240294000
|
30/03/2024
|
AASMI
|
3119002WL013556
|
AASMI
|
00089
|
CBIN0280242
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722447
|
|
ANARI
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-020-001/118
(TUMOLA)
|
3119002000NRG24300320240293998
|
30/03/2024
|
AASMI
|
3119002WL013556
|
AASMI
|
00089
|
CBIN0280242
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722448
|
|
ANARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
CHHATA
|
UP-19-002-020-001/303
(TUMOLA)
|
3119002000NRG24300320240294024
|
30/03/2024
|
RAHUL
|
3119002WL013556
|
RAHUL
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722402
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATA
|
UP-19-002-020-001/303
(TUMOLA)
|
3119002000NRG24300320240294023
|
30/03/2024
|
RAHUL
|
3119002WL013556
|
RAHUL
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722403
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
CHHATA
|
UP-19-002-020-001/129
(TUMOLA)
|
3119002000NRG24300320240294002
|
30/03/2024
|
tara
|
3119002WL013556
|
tara
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722405
|
|
TARA
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-020-001/129
(TUMOLA)
|
3119002000NRG24300320240294003
|
30/03/2024
|
tara
|
3119002WL013556
|
tara
|
00468
|
UBIN0562394
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722404
|
|
TARA
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24300320240294019
|
30/03/2024
|
tota
|
3119002WL013556
|
tota
|
00468
|
UBIN0562394
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109722445
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24300320240294017
|
30/03/2024
|
tota
|
3119002WL013556
|
tota
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109722446
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|