|
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-15-006-018-002/901-A
(KHANTARA)
|
1715006018NRG24281220231064915
|
29/12/2023
|
DADU LAL
|
1715006018WL087911
|
DADU LAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-035-002/379
(PANIHA)
|
1715006035NRG24291220231070472
|
29/12/2023
|
Bandana Sharma
|
1715006035WL088200
|
Bandana Sharma
|
00415
|
SBIN0012189
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
BandanaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24281220231064903
|
29/12/2023
|
RAMVATI
|
1715006018WL087911
|
RAMVATI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24281220231064904
|
29/12/2023
|
RAMVATI BAIGA
|
1715006018WL087911
|
RAMVATI BAIGA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
RAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-018-002/901-B
(KHANTARA)
|
1715006018NRG24281220231064916
|
29/12/2023
|
Brijendra
|
1715006018WL087911
|
Brijendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
Brijendra
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24291220231070466
|
29/12/2023
|
Rambalak kushwaha
|
1715006035WL088200
|
Rambalak kushwaha
|
00415
|
SBIN0017116
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Rambalakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-035-002/134-B
(PANIHA)
|
1715006035NRG24291220231070465
|
29/12/2023
|
Shyama kushwaha
|
1715006035WL088200
|
Shyama kushwaha
|
00415
|
SBIN0017116
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Shyamakushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-035-002/241-A
(PANIHA)
|
1715006035NRG24291220231070452
|
29/12/2023
|
keshkali
|
1715006035WL088198
|
keshkali
|
00415
|
SBIN0017116
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-035-002/76-C
(PANIHA)
|
1715006035NRG24291220231070475
|
29/12/2023
|
Nilam Gupta
|
1715006035WL088200
|
Nilam Gupta
|
00415
|
SBIN0017116
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
NilamGupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-035-002/96-B
(PANIHA)
|
1715006035NRG24291220231070478
|
29/12/2023
|
sangita gupta
|
1715006035WL088200
|
sangita gupta
|
00415
|
SBIN0017116
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-053-002/713-A
(JOBA)
|
1715006053NRG24291220231070047
|
29/12/2023
|
ramsushil kori
|
1715006053WL088173
|
ramsushil kori
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644204503
|
|
ramsushilkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19748
|
19748
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-018-002/459
(KHANTARA)
|
1715006018NRG24281220231064908
|
29/12/2023
|
BHUSHANDAS KOL
|
1715006018WL087911
|
BHUSHANDAS KOL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
BHUSHANDASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-035-002/385
(PANIHA)
|
1715006035NRG24291220231070473
|
29/12/2023
|
prabhakali gupta
|
1715006035WL088200
|
prabhakali gupta
|
00468
|
UBIN0549495
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
prabhakaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24291220231070462
|
29/12/2023
|
umesh kumar
|
1715006035WL088199
|
umesh kumar
|
00468
|
UBIN0569836
|
2514
|
2514
|
Processed
|
12/03/2024
|
|
644204503
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/275
(KARMAI)
|
1715006007NRG24291220231068733
|
29/12/2023
|
mahipat
|
1715006007WL088104
|
mahipat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644204503
|
|
mahipat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/497
(KARMAI)
|
1715006007NRG24291220231068734
|
29/12/2023
|
uma gupta
|
1715006007WL088104
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644204503
|
|
umagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/544
(KARMAI)
|
1715006007NRG24291220231068735
|
29/12/2023
|
Ram Singh
|
1715006007WL088104
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644204503
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/79-B
(KARMAI)
|
1715006007NRG24291220231068736
|
29/12/2023
|
gyanvati yadav
|
1715006007WL088104
|
gyanvati yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644204503
|
|
gyanvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-018-002/146-C
(KHANTARA)
|
1715006018NRG24281220231064899
|
29/12/2023
|
BHAGVAT DEEN BAIS
|
1715006018WL087911
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
BHAGVATDEENBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-018-002/211-B
(KHANTARA)
|
1715006018NRG24281220231064900
|
29/12/2023
|
GUDIYA
|
1715006018WL087911
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-018-002/223
(KHANTARA)
|
1715006018NRG24281220231064901
|
29/12/2023
|
butan
|
1715006018WL087911
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24281220231064902
|
29/12/2023
|
Satendra bais
|
1715006018WL087911
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-018-002/408-A
(KHANTARA)
|
1715006018NRG24281220231064906
|
29/12/2023
|
harihar prasad bais
|
1715006018WL087911
|
harihar prasad bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
hariharprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-018-002/457-B
(KHANTARA)
|
1715006018NRG24281220231064907
|
29/12/2023
|
lalbhai kol
|
1715006018WL087911
|
lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
lalbhaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-018-002/460-A
(KHANTARA)
|
1715006018NRG24281220231064909
|
29/12/2023
|
RAJBAHOR
|
1715006018WL087911
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
RAJBAHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHAULI
|
MP-15-006-018-002/492
(KHANTARA)
|
1715006018NRG24281220231064910
|
29/12/2023
|
SANJAY BAIS
|
1715006018WL087911
|
SANJAY BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
SANJAYBAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24281220231064911
|
29/12/2023
|
SANTOSH PRAJAPATI
|
1715006018WL087911
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-018-002/900-D
(KHANTARA)
|
1715006018NRG24281220231064914
|
29/12/2023
|
BABBEE
|
1715006018WL087911
|
BABBEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
BABBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-035-002/105-D
(PANIHA)
|
1715006035NRG24291220231070457
|
29/12/2023
|
Ramjiyavan kushwaha
|
1715006035WL088199
|
Ramjiyavan kushwaha
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
11/03/2024
|
|
644204503
|
|
Ramjiyavankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAJHAULI
|
MP-15-006-035-002/112-A
(PANIHA)
|
1715006035NRG24291220231070464
|
29/12/2023
|
Hemvati
|
1715006035WL088200
|
Hemvati
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Hemvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-035-002/118-B
(PANIHA)
|
1715006035NRG24291220231070458
|
29/12/2023
|
Knyakumari
|
1715006035WL088199
|
Knyakumari
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
11/03/2024
|
|
644204503
|
|
Knyakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-035-002/137-A
(PANIHA)
|
1715006035NRG24291220231070467
|
29/12/2023
|
Brijvasi gupta
|
1715006035WL088200
|
Brijvasi gupta
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Brijvasigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-035-002/163-B
(PANIHA)
|
1715006035NRG24291220231070449
|
29/12/2023
|
sivpoojan
|
1715006035WL088198
|
sivpoojan
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
sivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-035-002/163-C
(PANIHA)
|
1715006035NRG24291220231070450
|
29/12/2023
|
Shivkali
|
1715006035WL088198
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-035-002/190-A
(PANIHA)
|
1715006035NRG24291220231070459
|
29/12/2023
|
Chandravati
|
1715006035WL088199
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
11/03/2024
|
|
644204503
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24291220231070460
|
29/12/2023
|
krishnchandra
|
1715006035WL088199
|
krishnchandra
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
12/03/2024
|
|
644204503
|
|
krishnchandra
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-035-002/207-C
(PANIHA)
|
1715006035NRG24291220231070461
|
29/12/2023
|
rambai
|
1715006035WL088199
|
rambai
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
11/03/2024
|
|
644204503
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAJHAULI
|
MP-15-006-035-002/209
(PANIHA)
|
1715006035NRG24291220231070468
|
29/12/2023
|
Kandhailal
|
1715006035WL088200
|
Kandhailal
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Kandhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24291220231070469
|
29/12/2023
|
Sudama
|
1715006035WL088200
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-035-002/213-A
(PANIHA)
|
1715006035NRG24291220231070470
|
29/12/2023
|
Jagdish
|
1715006035WL088200
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2118
|
2118
|
Processed
|
11/03/2024
|
|
644204503
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-035-002/23-A
(PANIHA)
|
1715006035NRG24291220231070451
|
29/12/2023
|
santmuni gupta
|
1715006035WL088198
|
santmuni gupta
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
santmunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-035-002/241-C
(PANIHA)
|
1715006035NRG24291220231070453
|
29/12/2023
|
sita
|
1715006035WL088198
|
sita
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-035-002/369
(PANIHA)
|
1715006035NRG24291220231070471
|
29/12/2023
|
Rajendra prasad gupta
|
1715006035WL088200
|
Rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
Rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-035-002/386-A
(PANIHA)
|
1715006035NRG24291220231070474
|
29/12/2023
|
rajendra prasad gupta
|
1715006035WL088200
|
rajendra prasad gupta
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
rajendraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-035-002/72-A
(PANIHA)
|
1715006035NRG24291220231070463
|
29/12/2023
|
Poonam mishra
|
1715006035WL088199
|
Poonam mishra
|
00602
|
SBIN0RRMBGB
|
2514
|
2514
|
Processed
|
11/03/2024
|
|
644204503
|
|
Poonammishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-035-002/72-D
(PANIHA)
|
1715006035NRG24291220231070454
|
29/12/2023
|
Vinod kumar gautam
|
1715006035WL088198
|
Vinod kumar gautam
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
Vinodkumargautam
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-035-002/81-B
(PANIHA)
|
1715006035NRG24291220231070455
|
29/12/2023
|
Kavita Gupta
|
1715006035WL088198
|
Kavita Gupta
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-035-002/90
(PANIHA)
|
1715006035NRG24291220231070456
|
29/12/2023
|
Shyamlal
|
1715006035WL088198
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2512
|
2512
|
Processed
|
11/03/2024
|
|
644204503
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-035-002/93-A
(PANIHA)
|
1715006035NRG24291220231070476
|
29/12/2023
|
Ramyash gupta
|
1715006035WL088200
|
Ramyash gupta
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
644204503
|
|
Ramyashgupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-035-002/96-B
(PANIHA)
|
1715006035NRG24291220231070477
|
29/12/2023
|
chhotelal gupta
|
1715006035WL088200
|
chhotelal gupta
|
00602
|
SBIN0RRMBGB
|
2541
|
2541
|
Processed
|
11/03/2024
|
|
644204503
|
|
chhotelalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-053-001/92
(JOBA)
|
1715006053NRG24291220231070046
|
29/12/2023
|
mohan
|
1715006053WL088172
|
mohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644204503
|
|
mohan
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-053-002/855-A
(JOBA)
|
1715006053NRG24291220231070049
|
29/12/2023
|
RAHUL YADAV
|
1715006053WL088175
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644204503
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85391
|
85391
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-018-002/747-D
(KHANTARA)
|
1715006018NRG24281220231064913
|
29/12/2023
|
KALPNA
|
1715006018WL087911
|
KALPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204503
|
|
KALPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116713
|
116713
|
|
|
|
|
|
|
|