|
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
|
NARSINGHGARH
|
MP-26-006-110-002/72-B
(PURA BARAITHA)
|
1726006117NRG24290220241010517
|
29/02/2024
|
ALKA LAKHAN
|
1726006117WL075329
|
ALKA LAKHAN
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
ALKALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-110-002/1-A
(PURA BARAITHA)
|
1726006117NRG24290220241010506
|
29/02/2024
|
MULCHAND
|
1726006117WL075329
|
MULCHAND
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697753
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-002/56-B
(PURA BARAITHA)
|
1726006117NRG24290220241010511
|
29/02/2024
|
HOKAM SINGH
|
1726006117WL075329
|
HOKAM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-110-002/75-A
(PURA BARAITHA)
|
1726006117NRG24290220241010518
|
29/02/2024
|
MANTOO
|
1726006117WL075329
|
MANTOO
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
MANTOO
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-110-002/86
(PURA BARAITHA)
|
1726006117NRG24290220241010524
|
29/02/2024
|
GULAB BAI
|
1726006117WL075329
|
GULAB BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG24290220241010540
|
29/02/2024
|
RAMKUNWAR BAI
|
1726006117WL075329
|
RAMKUNWAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006117NRG24290220241010543
|
29/02/2024
|
PREM SINGH
|
1726006117WL075329
|
PREM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301697753
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-038-001/100-B
(GAGAR)
|
1726006038NRG24290220241010062
|
29/02/2024
|
krshna bai
|
1726006038WL075320
|
krshna bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
krshnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-038-001/100-B
(GAGAR)
|
1726006038NRG24290220241010061
|
29/02/2024
|
man singh
|
1726006038WL075320
|
man singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSINGHGARH
|
MP-26-006-038-001/11-B
(GAGAR)
|
1726006038NRG24290220241010063
|
29/02/2024
|
shonu
|
1726006038WL075320
|
shonu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
shonu
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-038-001/11-C
(GAGAR)
|
1726006038NRG24290220241010064
|
29/02/2024
|
bhuri bai
|
1726006038WL075320
|
bhuri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-038-001/11-D
(GAGAR)
|
1726006038NRG24290220241010065
|
29/02/2024
|
sona bai
|
1726006038WL075320
|
sona bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24290220241010067
|
29/02/2024
|
Bhagvan singh
|
1726006038WL075320
|
Bhagvan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24290220241010068
|
29/02/2024
|
manju bai
|
1726006038WL075320
|
manju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24290220241010069
|
29/02/2024
|
Rama bai
|
1726006038WL075320
|
Rama bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-038-001/344-A
(GAGAR)
|
1726006038NRG24290220241010070
|
29/02/2024
|
bhagvan singh
|
1726006038WL075320
|
bhagvan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-038-001/344-A
(GAGAR)
|
1726006038NRG24290220241010071
|
29/02/2024
|
seema bai
|
1726006038WL075320
|
seema bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-038-001/346
(GAGAR)
|
1726006038NRG24290220241010072
|
29/02/2024
|
ramkanya bai
|
1726006038WL075320
|
ramkanya bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-038-001/4
(GAGAR)
|
1726006038NRG24290220241010073
|
29/02/2024
|
mamta bai
|
1726006038WL075320
|
mamta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-110-002/72-B
(PURA BARAITHA)
|
1726006117NRG24290220241010516
|
29/02/2024
|
LAKAN YADAV
|
1726006117WL075329
|
LAKAN YADAV
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
LAKANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-110-002/1-A
(PURA BARAITHA)
|
1726006117NRG24290220241010507
|
29/02/2024
|
GYATRIBAI MALI
|
1726006117WL075329
|
GYATRIBAI MALI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
GYATRIBAIMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG24290220241010509
|
29/02/2024
|
mohanlal
|
1726006117WL075329
|
mohanlal
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-117-002/154-A
(SANWASI)
|
1726006117NRG24290220241010532
|
29/02/2024
|
TARABAI
|
1726006117WL075329
|
TARABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-117-002/154-C
(SANWASI)
|
1726006117NRG24290220241010533
|
29/02/2024
|
ANKIT MEHRA
|
1726006117WL075329
|
ANKIT MEHRA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
ANKITMEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-117-002/185
(SANWASI)
|
1726006117NRG24290220241010534
|
29/02/2024
|
SUMER SINGH
|
1726006117WL075329
|
SUMER SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006117NRG24290220241010535
|
29/02/2024
|
BHARAT SINGH
|
1726006117WL075329
|
BHARAT SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-117-002/220-A
(SANWASI)
|
1726006117NRG24290220241010537
|
29/02/2024
|
PRATAP SINGH YADAV
|
1726006117WL075329
|
PRATAP SINGH YADAV
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
PRATAPSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006117NRG24290220241010544
|
29/02/2024
|
KRISHANA BAI
|
1726006117WL075329
|
KRISHANA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-110-002/84-A
(PURA BARAITHA)
|
1726006117NRG24290220241010522
|
29/02/2024
|
MADHO SINGH
|
1726006117WL075329
|
MADHO SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
MADHOSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-110-002/84-A
(PURA BARAITHA)
|
1726006117NRG24290220241010523
|
29/02/2024
|
SUGAN BAI
|
1726006117WL075329
|
SUGAN BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-110-002/21
(PURA BARAITHA)
|
1726006117NRG24290220241010508
|
29/02/2024
|
OMPRAKASH SEN
|
1726006117WL075329
|
OMPRAKASH SEN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
OMPRAKASHSEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG24290220241010510
|
29/02/2024
|
sumitra bai
|
1726006117WL075329
|
sumitra bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24290220241010513
|
29/02/2024
|
gangabai
|
1726006117WL075329
|
gangabai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24290220241010512
|
29/02/2024
|
kailash
|
1726006117WL075329
|
kailash
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697753
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-110-002/70
(PURA BARAITHA)
|
1726006117NRG24290220241010515
|
29/02/2024
|
MAGAN BAI
|
1726006117WL075329
|
MAGAN BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
MAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-110-002/70
(PURA BARAITHA)
|
1726006117NRG24290220241010514
|
29/02/2024
|
RAMNARAYAN
|
1726006117WL075329
|
RAMNARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-110-002/75-A
(PURA BARAITHA)
|
1726006117NRG24290220241010519
|
29/02/2024
|
MANJU BAI
|
1726006117WL075329
|
MANJU BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-110-002/75-B
(PURA BARAITHA)
|
1726006117NRG24290220241010520
|
29/02/2024
|
HIMMAT SINGH
|
1726006117WL075329
|
HIMMAT SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-110-002/75-B
(PURA BARAITHA)
|
1726006117NRG24290220241010521
|
29/02/2024
|
VIDHYA BAI
|
1726006117WL075329
|
VIDHYA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
VIDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-110-002/86
(PURA BARAITHA)
|
1726006117NRG24290220241010525
|
29/02/2024
|
MORSINGH
|
1726006117WL075329
|
MORSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
MORSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
41
|
NARSINGHGARH
|
MP-26-006-110-002/87
(PURA BARAITHA)
|
1726006117NRG24290220241010526
|
29/02/2024
|
GYARSIRAM
|
1726006117WL075329
|
GYARSIRAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
GYARSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-110-002/87
(PURA BARAITHA)
|
1726006117NRG24290220241010527
|
29/02/2024
|
RUKMA BAI
|
1726006117WL075329
|
RUKMA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
RUKMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006117NRG24290220241010528
|
29/02/2024
|
Jagdish
|
1726006117WL075329
|
Jagdish
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006117NRG24290220241010529
|
29/02/2024
|
Reena Bai
|
1726006117WL075329
|
Reena Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-117-002/119
(SANWASI)
|
1726006117NRG24290220241010530
|
29/02/2024
|
URMILA
|
1726006117WL075329
|
URMILA
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-117-002/134
(SANWASI)
|
1726006117NRG24290220241010531
|
29/02/2024
|
PREMSINGH YADAV
|
1726006117WL075329
|
PREMSINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
PREMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006117NRG24290220241010536
|
29/02/2024
|
RAMENDR SINGH
|
1726006117WL075329
|
RAMENDR SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
RAMENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-117-002/24-A
(SANWASI)
|
1726006117NRG24290220241010538
|
29/02/2024
|
SUNEEL
|
1726006117WL075329
|
SUNEEL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG24290220241010539
|
29/02/2024
|
HARISINGH YADAV
|
1726006117WL075329
|
HARISINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
HARISINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006117NRG24290220241010542
|
29/02/2024
|
ANARABAI
|
1726006117WL075329
|
ANARABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
ANARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006117NRG24290220241010541
|
29/02/2024
|
BADRILAL
|
1726006117WL075329
|
BADRILAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697753
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-038-001/12-D
(GAGAR)
|
1726006038NRG24290220241010066
|
29/02/2024
|
Govind Sc
|
1726006038WL075320
|
Govind Sc
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697753
|
|
GovindSc
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|