|
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
|
MAJHGAWAN
|
MP-12-001-010-001/457
(BITMA)
|
1712001000NRG24150320240532937
|
15/03/2024
|
Eglesh Basdeva
|
1712001WL043637
|
Eglesh Basdeva
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
EgleshBasdeva
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJHGAWAN
|
MP-12-001-010-001/459
(BITMA)
|
1712001000NRG24150320240532938
|
15/03/2024
|
Kamlesh Vasdeva
|
1712001WL043637
|
Kamlesh Vasdeva
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
KamleshVasdeva
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-010-002/424
(BITMA)
|
1712001000NRG24150320240532954
|
15/03/2024
|
rekha
|
1712001WL043638
|
rekha
|
00176
|
IDIB000B835
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
rekha
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-010-002/472
(BITMA)
|
1712001000NRG24150320240532959
|
15/03/2024
|
harilal
|
1712001WL043638
|
harilal
|
00176
|
IDIB000B835
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
harilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-088-001/1353
(MEHUTI)
|
1712001000NRG24150320240533058
|
15/03/2024
|
PREETI DWIVEDI
|
1712001WL043646
|
PREETI DWIVEDI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535683
|
|
PREETIDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-010-002/406
(BITMA)
|
1712001000NRG24150320240532953
|
15/03/2024
|
sanjiv saket
|
1712001WL043638
|
sanjiv saket
|
00176
|
IDIB000S617
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
sanjivsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-010-001/125
(BITMA)
|
1712001000NRG24150320240532941
|
15/03/2024
|
ramraheesh
|
1712001WL043638
|
ramraheesh
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
ramraheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-010-001/235
(BITMA)
|
1712001000NRG24150320240532942
|
15/03/2024
|
Kailashiya
|
1712001WL043638
|
Kailashiya
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
Kailashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJHGAWAN
|
MP-12-001-010-001/319
(BITMA)
|
1712001000NRG24150320240532943
|
15/03/2024
|
Soniya basor
|
1712001WL043638
|
Soniya basor
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
Soniyabasor
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJHGAWAN
|
MP-12-001-010-001/368
(BITMA)
|
1712001000NRG24150320240532945
|
15/03/2024
|
arun saket
|
1712001WL043638
|
arun saket
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
arunsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHGAWAN
|
MP-12-001-010-001/374
(BITMA)
|
1712001000NRG24150320240532946
|
15/03/2024
|
ramsaran kol
|
1712001WL043638
|
ramsaran kol
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
ramsarankol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHGAWAN
|
MP-12-001-010-001/73
(BITMA)
|
1712001000NRG24150320240532948
|
15/03/2024
|
ramhit saket
|
1712001WL043638
|
ramhit saket
|
00354
|
PUNB0267500
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
473535683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-010-001/73
(BITMA)
|
1712001000NRG24150320240532947
|
15/03/2024
|
RAMHIT SAKET
|
1712001WL043638
|
RAMHIT SAKET
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
RAMHITSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHGAWAN
|
MP-12-001-010-002/155-A
(BITMA)
|
1712001000NRG24150320240532949
|
15/03/2024
|
SUDHA SINGH
|
1712001WL043638
|
SUDHA SINGH
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
SUDHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHGAWAN
|
MP-12-001-010-002/174
(BITMA)
|
1712001000NRG24150320240532950
|
15/03/2024
|
hafeej
|
1712001WL043638
|
hafeej
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
hafeej
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-010-002/273
(BITMA)
|
1712001000NRG24150320240532951
|
15/03/2024
|
ARCHNA SAKET
|
1712001WL043638
|
ARCHNA SAKET
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
ARCHNASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJHGAWAN
|
MP-12-001-010-002/298
(BITMA)
|
1712001000NRG24150320240532952
|
15/03/2024
|
Viseser
|
1712001WL043638
|
Viseser
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
Viseser
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHGAWAN
|
MP-12-001-010-002/433
(BITMA)
|
1712001000NRG24150320240532955
|
15/03/2024
|
Sundar prajapati
|
1712001WL043638
|
Sundar prajapati
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
Sundarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHGAWAN
|
MP-12-001-010-002/440
(BITMA)
|
1712001000NRG24150320240532956
|
15/03/2024
|
Hbeeb khan
|
1712001WL043638
|
Hbeeb khan
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
Hbeebkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-010-002/445
(BITMA)
|
1712001000NRG24150320240532957
|
15/03/2024
|
foola devi saket
|
1712001WL043638
|
foola devi saket
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
fooladevisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJHGAWAN
|
MP-12-001-010-002/447
(BITMA)
|
1712001000NRG24150320240532958
|
15/03/2024
|
annu saket
|
1712001WL043638
|
annu saket
|
00354
|
PUNB0267500
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
annusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJHGAWAN
|
MP-12-001-010-002/521
(BITMA)
|
1712001000NRG24150320240532939
|
15/03/2024
|
Dhani Lal Prajapati
|
1712001WL043637
|
Dhani Lal Prajapati
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
DhaniLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHGAWAN
|
MP-12-001-010-002/522
(BITMA)
|
1712001000NRG24150320240532940
|
15/03/2024
|
Manish Kumar Prajapati
|
1712001WL043637
|
Manish Kumar Prajapati
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
ManishKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-041-002/100
(SHUKWAH)
|
1712001000NRG24150320240533010
|
15/03/2024
|
Lalita Payassi
|
1712001WL043644
|
Lalita Payassi
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
LalitaPayassi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHGAWAN
|
MP-12-001-041-002/166
(SHUKWAH)
|
1712001000NRG24150320240533015
|
15/03/2024
|
Terasiya Saket
|
1712001WL043644
|
Terasiya Saket
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
TerasiyaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJHGAWAN
|
MP-12-001-041-002/180
(SHUKWAH)
|
1712001000NRG24150320240533018
|
15/03/2024
|
Maya Saket
|
1712001WL043644
|
Maya Saket
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
MayaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-041-002/616
(SHUKWAH)
|
1712001000NRG24150320240533033
|
15/03/2024
|
Sandeep Kumar Gautam
|
1712001WL043644
|
Sandeep Kumar Gautam
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
SandeepKumarGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37956
|
37956
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-010-002/527
(BITMA)
|
1712001000NRG24150320240532960
|
15/03/2024
|
Kalpana Singh Chandel
|
1712001WL043638
|
Kalpana Singh Chandel
|
00415
|
SBIN0000474
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
KalpanaSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-041-002/593
(SHUKWAH)
|
1712001000NRG24150320240533032
|
15/03/2024
|
Ramdatt Gupta
|
1712001WL043644
|
Ramdatt Gupta
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
RamdattGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-041-002/166
(SHUKWAH)
|
1712001000NRG24150320240533013
|
15/03/2024
|
Badki Saket
|
1712001WL043644
|
Badki Saket
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
BadkiSaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-041-002/236
(SHUKWAH)
|
1712001000NRG24150320240533024
|
15/03/2024
|
Sunita
|
1712001WL043644
|
Sunita
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-041-002/280
(SHUKWAH)
|
1712001000NRG24150320240533025
|
15/03/2024
|
Raghvendra Saket
|
1712001WL043644
|
Raghvendra Saket
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
RaghvendraSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHGAWAN
|
MP-12-001-041-002/280
(SHUKWAH)
|
1712001000NRG24150320240533026
|
15/03/2024
|
Rani Saket
|
1712001WL043644
|
Rani Saket
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
RaniSaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHGAWAN
|
MP-12-001-041-002/436
(SHUKWAH)
|
1712001000NRG24150320240533028
|
15/03/2024
|
Jugraj
|
1712001WL043644
|
Jugraj
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-041-002/436
(SHUKWAH)
|
1712001000NRG24150320240533027
|
15/03/2024
|
Jugraj Gupta
|
1712001WL043644
|
Jugraj Gupta
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
JugrajGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-035-002/110-B
(MALGAUSA)
|
1712001000NRG24150320240533009
|
15/03/2024
|
GUDIYA YADAV
|
1712001WL043643
|
GUDIYA YADAV
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535683
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-010-001/342
(BITMA)
|
1712001000NRG24150320240532944
|
15/03/2024
|
MUNNA KOL
|
1712001WL043638
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473535683
|
|
MUNNAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-011-002/533
(PATNAKALA)
|
1712001000NRG24150320240532961
|
15/03/2024
|
RAM NIRANJAN
|
1712001WL043639
|
RAM NIRANJAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535683
|
|
RAMNIRANJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHGAWAN
|
MP-12-001-011-002/591
(PATNAKALA)
|
1712001000NRG24150320240532962
|
15/03/2024
|
RAM NARAYAN MANJHI
|
1712001WL043640
|
RAM NARAYAN MANJHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535683
|
|
RAMNARAYANMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-035-002/110-B
(MALGAUSA)
|
1712001000NRG24150320240533008
|
15/03/2024
|
KALAWATI YADAV
|
1712001WL043643
|
KALAWATI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535683
|
|
KALAWATIYADAV
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-041-002/101
(SHUKWAH)
|
1712001000NRG24150320240533011
|
15/03/2024
|
lala
|
1712001WL043644
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-041-002/166
(SHUKWAH)
|
1712001000NRG24150320240533012
|
15/03/2024
|
Raja
|
1712001WL043644
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-041-002/166
(SHUKWAH)
|
1712001000NRG24150320240533014
|
15/03/2024
|
shivsankar
|
1712001WL043644
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHGAWAN
|
MP-12-001-041-002/177
(SHUKWAH)
|
1712001000NRG24150320240533016
|
15/03/2024
|
ram lal
|
1712001WL043644
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-041-002/180
(SHUKWAH)
|
1712001000NRG24150320240533017
|
15/03/2024
|
Babu
|
1712001WL043644
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHGAWAN
|
MP-12-001-041-002/206
(SHUKWAH)
|
1712001000NRG24150320240533019
|
15/03/2024
|
Chunkawan
|
1712001WL043644
|
Chunkawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Chunkawan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-041-002/206
(SHUKWAH)
|
1712001000NRG24150320240533020
|
15/03/2024
|
duiji
|
1712001WL043644
|
duiji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-041-002/21
(SHUKWAH)
|
1712001000NRG24150320240533021
|
15/03/2024
|
Rajroop
|
1712001WL043644
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Rajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-041-002/236
(SHUKWAH)
|
1712001000NRG24150320240533023
|
15/03/2024
|
Ugramani
|
1712001WL043644
|
Ugramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Ugramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-041-002/236
(SHUKWAH)
|
1712001000NRG24150320240533022
|
15/03/2024
|
UGRAMANI
|
1712001WL043644
|
UGRAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
UGRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24100
|
24100
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-041-002/585
(SHUKWAH)
|
1712001000NRG24150320240533030
|
15/03/2024
|
Amit Payasi
|
1712001WL043644
|
Amit Payasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
AmitPayasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-041-002/585
(SHUKWAH)
|
1712001000NRG24150320240533029
|
15/03/2024
|
Amit Payasi
|
1712001WL043644
|
Amit Payasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
AmitPayasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-041-002/592
(SHUKWAH)
|
1712001000NRG24150320240533031
|
15/03/2024
|
Janki
|
1712001WL043644
|
Janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535683
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91272
|
91272
|
|
|
|
|
|
|
|