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
|
GUNA
|
MP-06-004-077-001/166-A (SANDKHEDA)
|
1706004000NRG24120720230102149
|
12/07/2023
|
Bittu
|
1706004WL006311
|
Bittu
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115735
|
|
Bittu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-077-001/105 (SANDKHEDA)
|
1706004000NRG24120720230102148
|
12/07/2023
|
Chapnu
|
1706004WL006311
|
Chapnu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
Chapnu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-056-003/69-B (PURAPOSAR)
|
1706004056NRG24120720230102134
|
12/07/2023
|
Deepa Bai Lodha
|
1706004056WL006309
|
Deepa Bai Lodha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
DeepaBaiLodha
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GUNA
|
MP-06-004-056-003/69-B (PURAPOSAR)
|
1706004056NRG24120720230102133
|
12/07/2023
|
Deepa Bai Lodha
|
1706004056WL006309
|
Deepa Bai Lodha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
DeepaBaiLodha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-056-003/69-A (PURAPOSAR)
|
1706004056NRG24120720230102131
|
12/07/2023
|
Harnarayan Lodha
|
1706004056WL006309
|
Harnarayan Lodha
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
HarnarayanLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-074-001/61 (NAYAGAON)
|
1706004000NRG24120720230102137
|
12/07/2023
|
Shambu
|
1706004WL006310
|
Shambu
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
Shambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-056-003/69-C (PURAPOSAR)
|
1706004056NRG24120720230102135
|
12/07/2023
|
Sundarlal
|
1706004056WL006309
|
Sundarlal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
Sundarlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-056-003/13-A (PURAPOSAR)
|
1706004056NRG24120720230102091
|
12/07/2023
|
Savitreebai
|
1706004056WL006309
|
Savitreebai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
9
|
GUNA
|
MP-06-004-056-003/13-A (PURAPOSAR)
|
1706004056NRG24120720230102090
|
12/07/2023
|
Savitreebai
|
1706004056WL006309
|
Savitreebai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
Savitreebai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-056-003/341 (PURAPOSAR)
|
1706004056NRG24120720230102101
|
12/07/2023
|
Mangilal Lodha
|
1706004056WL006309
|
Mangilal Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MangilalLodha
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-056-003/341 (PURAPOSAR)
|
1706004056NRG24120720230102100
|
12/07/2023
|
Mangilal Lodha
|
1706004056WL006309
|
Mangilal Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MangilalLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-056-003/13-B (PURAPOSAR)
|
1706004056NRG24120720230102093
|
12/07/2023
|
Halkuram Lodha
|
1706004056WL006309
|
Halkuram Lodha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
HalkuramLodha
|
ICICI BANK LTD(508534)
|
13
|
GUNA
|
MP-06-004-056-003/13-B (PURAPOSAR)
|
1706004056NRG24120720230102092
|
12/07/2023
|
Halkuram Lodha
|
1706004056WL006309
|
Halkuram Lodha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
HalkuramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-056-003/304 (PURAPOSAR)
|
1706004056NRG24120720230102094
|
12/07/2023
|
keval singh
|
1706004056WL006309
|
keval singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115735
|
|
kevalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-074-004/103 (NAYAGAON)
|
1706004000NRG24120720230102141
|
12/07/2023
|
mangiala
|
1706004WL006310
|
mangiala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
mangiala
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-074-004/103 (NAYAGAON)
|
1706004000NRG24120720230102140
|
12/07/2023
|
mangiala
|
1706004WL006310
|
mangiala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
mangiala
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-074-004/103 (NAYAGAON)
|
1706004000NRG24120720230102139
|
12/07/2023
|
mangiala
|
1706004WL006310
|
mangiala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
mangiala
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-074-004/104 (NAYAGAON)
|
1706004000NRG24120720230102143
|
12/07/2023
|
puran
|
1706004WL006310
|
puran
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
puran
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-074-004/104 (NAYAGAON)
|
1706004000NRG24120720230102142
|
12/07/2023
|
puran
|
1706004WL006310
|
puran
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
puran
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-074-004/105 (NAYAGAON)
|
1706004000NRG24120720230102145
|
12/07/2023
|
gajand
|
1706004WL006310
|
gajand
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
gajand
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-074-004/105 (NAYAGAON)
|
1706004000NRG24120720230102144
|
12/07/2023
|
gajand
|
1706004WL006310
|
gajand
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
gajand
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-074-004/108 (NAYAGAON)
|
1706004000NRG24120720230102147
|
12/07/2023
|
sanjay
|
1706004WL006310
|
sanjay
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-074-004/108 (NAYAGAON)
|
1706004000NRG24120720230102146
|
12/07/2023
|
sanjay
|
1706004WL006310
|
sanjay
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-056-003/304 (PURAPOSAR)
|
1706004056NRG24120720230102095
|
12/07/2023
|
GUDDI BAI
|
1706004056WL006309
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-056-003/305-A (PURAPOSAR)
|
1706004056NRG24120720230102097
|
12/07/2023
|
Basanti Bai
|
1706004056WL006309
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-056-003/305-A (PURAPOSAR)
|
1706004056NRG24120720230102096
|
12/07/2023
|
Basanti Bai
|
1706004056WL006309
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-056-003/315-B (PURAPOSAR)
|
1706004056NRG24120720230102099
|
12/07/2023
|
Mukesh Lodha
|
1706004056WL006309
|
Mukesh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MukeshLodha
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-056-003/315-B (PURAPOSAR)
|
1706004056NRG24120720230102098
|
12/07/2023
|
Mukesh Lodha
|
1706004056WL006309
|
Mukesh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MukeshLodha
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-056-003/382 (PURAPOSAR)
|
1706004056NRG24120720230102103
|
12/07/2023
|
Gobardhan Lodha
|
1706004056WL006309
|
Gobardhan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
GobardhanLodha
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-056-003/382 (PURAPOSAR)
|
1706004056NRG24120720230102102
|
12/07/2023
|
Gobardhan Lodha
|
1706004056WL006309
|
Gobardhan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
GobardhanLodha
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-056-003/394-A (PURAPOSAR)
|
1706004056NRG24120720230102105
|
12/07/2023
|
Mhervan Lodha
|
1706004056WL006309
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MhervanLodha
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-056-003/394-A (PURAPOSAR)
|
1706004056NRG24120720230102104
|
12/07/2023
|
Mhervan Lodha
|
1706004056WL006309
|
Mhervan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
MhervanLodha
|
ICICI BANK LTD(508534)
|
33
|
GUNA
|
MP-06-004-056-003/394-B (PURAPOSAR)
|
1706004056NRG24120720230102107
|
12/07/2023
|
Pahelvan Lodha
|
1706004056WL006309
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
PahelvanLodha
|
UNION BANK OF INDIA(508500)
|
34
|
GUNA
|
MP-06-004-056-003/394-B (PURAPOSAR)
|
1706004056NRG24120720230102106
|
12/07/2023
|
Pahelvan Lodha
|
1706004056WL006309
|
Pahelvan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
PahelvanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-056-003/395 (PURAPOSAR)
|
1706004056NRG24120720230102109
|
12/07/2023
|
Rajan Singh Lodha
|
1706004056WL006309
|
Rajan Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
RajanSinghLodha
|
UNION BANK OF INDIA(508500)
|
36
|
GUNA
|
MP-06-004-056-003/395 (PURAPOSAR)
|
1706004056NRG24120720230102108
|
12/07/2023
|
Rajan Singh Lodha
|
1706004056WL006309
|
Rajan Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
RajanSinghLodha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
GUNA
|
MP-06-004-056-003/396-A (PURAPOSAR)
|
1706004056NRG24120720230102110
|
12/07/2023
|
Harisingh Lodha
|
1706004056WL006309
|
Harisingh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
HarisinghLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
GUNA
|
MP-06-004-056-003/405 (PURAPOSAR)
|
1706004056NRG24120720230102113
|
12/07/2023
|
Bhura Lodha
|
1706004056WL006309
|
Bhura Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BhuraLodha
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-056-003/405 (PURAPOSAR)
|
1706004056NRG24120720230102112
|
12/07/2023
|
Bhura Lodha
|
1706004056WL006309
|
Bhura Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BhuraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GUNA
|
MP-06-004-056-003/414 (PURAPOSAR)
|
1706004056NRG24120720230102115
|
12/07/2023
|
Gulab Bai
|
1706004056WL006309
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
GulabBai
|
BANK OF BARODA(606985)
|
41
|
GUNA
|
MP-06-004-056-003/414 (PURAPOSAR)
|
1706004056NRG24120720230102114
|
12/07/2023
|
Gulab Bai
|
1706004056WL006309
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
GulabBai
|
BANK OF BARODA(606985)
|
42
|
GUNA
|
MP-06-004-056-003/415 (PURAPOSAR)
|
1706004056NRG24120720230102116
|
12/07/2023
|
Banti Lodha
|
1706004056WL006309
|
Banti Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BantiLodha
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-056-003/470 (PURAPOSAR)
|
1706004056NRG24120720230102118
|
12/07/2023
|
ANITA
|
1706004056WL006309
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
GUNA
|
MP-06-004-056-003/470 (PURAPOSAR)
|
1706004056NRG24120720230102117
|
12/07/2023
|
ANITA
|
1706004056WL006309
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-056-003/587 (PURAPOSAR)
|
1706004056NRG24120720230102120
|
12/07/2023
|
KALYAN SINGH
|
1706004056WL006309
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-056-003/587 (PURAPOSAR)
|
1706004056NRG24120720230102119
|
12/07/2023
|
KALYAN SINGH
|
1706004056WL006309
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-056-003/589 (PURAPOSAR)
|
1706004056NRG24120720230102122
|
12/07/2023
|
RAJKUMARI
|
1706004056WL006309
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-056-003/589 (PURAPOSAR)
|
1706004056NRG24120720230102121
|
12/07/2023
|
RAJKUMARI
|
1706004056WL006309
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-056-003/591 (PURAPOSAR)
|
1706004056NRG24120720230102123
|
12/07/2023
|
BHAGWAN SINGH
|
1706004056WL006309
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-056-003/592 (PURAPOSAR)
|
1706004056NRG24120720230102128
|
12/07/2023
|
PAWAN
|
1706004056WL006309
|
PAWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-056-003/592 (PURAPOSAR)
|
1706004056NRG24120720230102127
|
12/07/2023
|
PAWAN
|
1706004056WL006309
|
PAWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
PAWAN
|
BANK OF BARODA(606985)
|
52
|
GUNA
|
MP-06-004-056-003/595 (PURAPOSAR)
|
1706004056NRG24120720230102130
|
12/07/2023
|
HEMRAJ
|
1706004056WL006309
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115735
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-056-003/595 (PURAPOSAR)
|
1706004056NRG24120720230102129
|
12/07/2023
|
HEMRAJ
|
1706004056WL006309
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115735
|
Aadhaar Number not Mapped to Account Number
|
|
|
54
|
GUNA
|
MP-06-004-074-001/61 (NAYAGAON)
|
1706004000NRG24120720230102138
|
12/07/2023
|
ratni bai
|
1706004WL006310
|
ratni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-077-001/201 (SANDKHEDA)
|
1706004000NRG24120720230102150
|
12/07/2023
|
amola
|
1706004WL006311
|
amola
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115735
|
|
amola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|