|
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-15-006-017-001/2030-A
(TALA)
|
1715006017NRG24110620230279708
|
11/06/2023
|
anil sen
|
1715006017WL019766
|
anil sen
|
00176
|
IDIB000D572
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
anilsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2030-A
(TALA)
|
1715006017NRG24110620230279707
|
11/06/2023
|
anil sen
|
1715006017WL019766
|
anil sen
|
00176
|
IDIB000D572
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/1500-A
(TALA)
|
1715006017NRG24110620230279699
|
11/06/2023
|
Ramayan Prasad kol
|
1715006017WL019764
|
Ramayan Prasad kol
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
RamayanPrasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3071-C
(TALA)
|
1715006017NRG24110620230279725
|
11/06/2023
|
bharti
|
1715006017WL019769
|
bharti
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/2025-C
(TALA)
|
1715006017NRG24110620230279703
|
11/06/2023
|
ramvati soni
|
1715006017WL019764
|
ramvati soni
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramvatisoni
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2025-C
(TALA)
|
1715006017NRG24110620230279702
|
11/06/2023
|
ramvati soni
|
1715006017WL019764
|
ramvati soni
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramvatisoni
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/2047-D
(TALA)
|
1715006017NRG24110620230279786
|
11/06/2023
|
leelavati
|
1715006017WL019780
|
leelavati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2050-A
(TALA)
|
1715006017NRG24110620230279762
|
11/06/2023
|
resham
|
1715006017WL019774
|
resham
|
00415
|
SBIN0017116
|
3094
|
3094
|
Rejected
|
16/06/2023
|
|
383910742
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/2050-A
(TALA)
|
1715006017NRG24110620230279761
|
11/06/2023
|
resham
|
1715006017WL019774
|
resham
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
resham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2101
(TALA)
|
1715006017NRG24110620230279788
|
11/06/2023
|
manoj panika
|
1715006017WL019780
|
manoj panika
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
manojpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/2101
(TALA)
|
1715006017NRG24110620230279787
|
11/06/2023
|
manoj panika
|
1715006017WL019780
|
manoj panika
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
manojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/3068-A
(TALA)
|
1715006017NRG24110620230279738
|
11/06/2023
|
ramkishor
|
1715006017WL019771
|
ramkishor
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3068-A
(TALA)
|
1715006017NRG24110620230279730
|
11/06/2023
|
ramkishor
|
1715006017WL019770
|
ramkishor
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3071-C
(TALA)
|
1715006017NRG24110620230279718
|
11/06/2023
|
sanjay
|
1715006017WL019768
|
sanjay
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3072-A
(TALA)
|
1715006017NRG24110620230279729
|
11/06/2023
|
kishan kori
|
1715006017WL019769
|
kishan kori
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
kishankori
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-017-001/3072-A
(TALA)
|
1715006017NRG24110620230279728
|
11/06/2023
|
kishan kori
|
1715006017WL019769
|
kishan kori
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
kishankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/3067-D
(TALA)
|
1715006017NRG24110620230279737
|
11/06/2023
|
savita sahu
|
1715006017WL019771
|
savita sahu
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/3067-D
(TALA)
|
1715006017NRG24110620230279736
|
11/06/2023
|
shayamkartik sahu
|
1715006017WL019771
|
shayamkartik sahu
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
shayamkartiksahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/279
(KARMAI)
|
1715006007NRG24100620230276518
|
11/06/2023
|
Rammanohar singh
|
1715006007WL019478
|
Rammanohar singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
Rammanoharsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/2619
(TALA)
|
1715006017NRG24110620230279765
|
11/06/2023
|
asha kushwaha
|
1715006017WL019775
|
asha kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/2619
(TALA)
|
1715006017NRG24110620230279764
|
11/06/2023
|
asha kushwaha
|
1715006017WL019775
|
asha kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
ashakushwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/2619
(TALA)
|
1715006017NRG24110620230279763
|
11/06/2023
|
asha kushwaha
|
1715006017WL019775
|
asha kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
ashakushwaha
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24110620230279767
|
11/06/2023
|
kamlesh kushwaha
|
1715006017WL019775
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/2620
(TALA)
|
1715006017NRG24110620230279766
|
11/06/2023
|
kamlesh kushwaha
|
1715006017WL019775
|
kamlesh kushwaha
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383910742
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-017-001/3061-D
(TALA)
|
1715006017NRG24110620230279735
|
11/06/2023
|
geeta soni
|
1715006017WL019771
|
geeta soni
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
geetasoni
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-017-001/3068-B
(TALA)
|
1715006017NRG24110620230279731
|
11/06/2023
|
Dilip
|
1715006017WL019770
|
Dilip
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-017-001/3068-B
(TALA)
|
1715006017NRG24110620230279732
|
11/06/2023
|
sunita soni
|
1715006017WL019770
|
sunita soni
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
sunitasoni
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-017-001/3071-D
(TALA)
|
1715006017NRG24110620230279727
|
11/06/2023
|
ramdeen saket
|
1715006017WL019769
|
ramdeen saket
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-017-001/3074-B
(TALA)
|
1715006017NRG24110620230279721
|
11/06/2023
|
deendayal
|
1715006017WL019768
|
deendayal
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-017-001/3075-A
(TALA)
|
1715006017NRG24110620230279769
|
11/06/2023
|
geeta
|
1715006017WL019776
|
geeta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
geeta
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-017-001/3075-A
(TALA)
|
1715006017NRG24110620230279768
|
11/06/2023
|
ramnarayan
|
1715006017WL019776
|
ramnarayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-017-001/3078-A
(TALA)
|
1715006017NRG24110620230279778
|
11/06/2023
|
dinesh
|
1715006017WL019778
|
dinesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
dinesh
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-017-001/3078-A
(TALA)
|
1715006017NRG24110620230279779
|
11/06/2023
|
radha
|
1715006017WL019778
|
radha
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
radha
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/3078-B
(TALA)
|
1715006017NRG24110620230279780
|
11/06/2023
|
mahesh
|
1715006017WL019778
|
mahesh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
mahesh
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/3078-C
(TALA)
|
1715006017NRG24110620230279771
|
11/06/2023
|
kamala
|
1715006017WL019776
|
kamala
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24110620230279723
|
11/06/2023
|
aneeta
|
1715006017WL019768
|
aneeta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24110620230279722
|
11/06/2023
|
prakashchand
|
1715006017WL019768
|
prakashchand
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
prakashchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/279
(KARMAI)
|
1715006007NRG24100620230276519
|
11/06/2023
|
saroj singh gond
|
1715006007WL019478
|
saroj singh gond
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
sarojsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-017-001/2030-D
(TALA)
|
1715006017NRG24110620230279711
|
11/06/2023
|
ramjiyavan sen
|
1715006017WL019766
|
ramjiyavan sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
ramjiyavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-017-001/2039-D
(TALA)
|
1715006017NRG24110620230279713
|
11/06/2023
|
sanjay
|
1715006017WL019767
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-017-001/2040-A
(TALA)
|
1715006017NRG24110620230279714
|
11/06/2023
|
Anuradha
|
1715006017WL019767
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-017-001/2040-A
(TALA)
|
1715006017NRG24110620230279706
|
11/06/2023
|
Anuradha
|
1715006017WL019765
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383910742
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-017-001/2579
(TALA)
|
1715006017NRG24110620230279789
|
11/06/2023
|
madhuri
|
1715006017WL019780
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
madhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-017-001/2580
(TALA)
|
1715006017NRG24110620230279790
|
11/06/2023
|
uma
|
1715006017WL019780
|
uma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
uma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
45
|
MAJHAULI
|
MP-15-006-017-001/2586
(TALA)
|
1715006017NRG24110620230279791
|
11/06/2023
|
anarkali namdev
|
1715006017WL019780
|
anarkali namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910742
|
|
anarkalinamdev
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-017-001/3059-D
(TALA)
|
1715006017NRG24110620230279759
|
11/06/2023
|
panvati
|
1715006017WL019773
|
panvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910742
|
|
panvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-017-001/3059-D
(TALA)
|
1715006017NRG24110620230279758
|
11/06/2023
|
panvati
|
1715006017WL019773
|
panvati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
panvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
MAJHAULI
|
MP-15-006-017-001/3060-A
(TALA)
|
1715006017NRG24110620230279733
|
11/06/2023
|
puspraj
|
1715006017WL019771
|
puspraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-017-001/3072-B
(TALA)
|
1715006017NRG24110620230279719
|
11/06/2023
|
dauaa kushvaha
|
1715006017WL019768
|
dauaa kushvaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
dauaakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-017-001/786-A
(TALA)
|
1715006017NRG24100620230274554
|
11/06/2023
|
Rajkumar
|
1715006017WL019342
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/369-A
(GIJWAR)
|
1715006038NRG24110620230278356
|
11/06/2023
|
Bhagvat Basor
|
1715006038WL019626
|
Bhagvat Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383910742
|
|
BhagvatBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/369-A
(GIJWAR)
|
1715006038NRG24110620230278357
|
11/06/2023
|
Rajwati Basor
|
1715006038WL019626
|
Rajwati Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383910742
|
|
RajwatiBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/821-B
(GIJWAR)
|
1715006038NRG24110620230278355
|
11/06/2023
|
Dipika Mishra
|
1715006038WL019625
|
Dipika Mishra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383910742
|
|
DipikaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34187
|
34187
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/786-A
(TALA)
|
1715006017NRG24100620230274553
|
11/06/2023
|
Baiyalal bais
|
1715006017WL019342
|
Baiyalal bais
|
486661
|
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
Baiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/936-A
(TALA)
|
1715006017NRG24100620230274555
|
11/06/2023
|
lakhpati
|
1715006017WL019342
|
lakhpati
|
486661
|
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/936-A
(TALA)
|
1715006017NRG24100620230274556
|
11/06/2023
|
rambati
|
1715006017WL019342
|
rambati
|
486661
|
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383910742
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139383
|
139383
|
|
|
|
|
|
|
|