|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/181
(BAMJHAR)
|
1725006007NRG24240920230319950
|
24/09/2023
|
santabai
|
1725006007WL023936
|
santabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
santabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B
(BAMJHAR)
|
1725006007NRG24240920230319946
|
24/09/2023
|
shevanta
|
1725006007WL023934
|
shevanta
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
shevanta
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24240920230319948
|
24/09/2023
|
narsingh
|
1725006007WL023935
|
narsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95
(DODWADA)
|
1725006000NRG24240920230320032
|
24/09/2023
|
rampyari bai gulabsingh
|
1725006WL023948
|
rampyari bai gulabsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
rampyaribaigulabsingh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/27
(DODWADA)
|
1725006000NRG24240920230320042
|
24/09/2023
|
ramabai dariyav
|
1725006WL023948
|
ramabai dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
ramabaidariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24240920230320043
|
24/09/2023
|
arjun prathvisingh
|
1725006WL023948
|
arjun prathvisingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
arjunprathvisingh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24240920230320044
|
24/09/2023
|
manju bai arjun
|
1725006WL023948
|
manju bai arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
manjubaiarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/31
(DODWADA)
|
1725006000NRG24240920230320046
|
24/09/2023
|
sunita bai
|
1725006WL023948
|
sunita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-A
(DODWADA)
|
1725006000NRG24240920230320048
|
24/09/2023
|
lalsingh
|
1725006WL023948
|
lalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A
(DODWADA)
|
1725006000NRG24240920230320058
|
24/09/2023
|
mohan singh
|
1725006WL023948
|
mohan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62-A
(DODWADA)
|
1725006000NRG24240920230320068
|
24/09/2023
|
kalu singh
|
1725006WL023948
|
kalu singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A
(DODWADA)
|
1725006000NRG24240920230320069
|
24/09/2023
|
bhagwat bai
|
1725006WL023948
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B
(DODWADA)
|
1725006000NRG24240920230320070
|
24/09/2023
|
Jaydeep singh
|
1725006WL023948
|
Jaydeep singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Jaydeepsingh
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/67-A
(DODWADA)
|
1725006000NRG24240920230320073
|
24/09/2023
|
ramesh
|
1725006WL023948
|
ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-B
(DODWADA)
|
1725006000NRG24240920230320077
|
24/09/2023
|
jaipal pyarsingh
|
1725006WL023948
|
jaipal pyarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
jaipalpyarsingh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-B
(DODWADA)
|
1725006000NRG24240920230320076
|
24/09/2023
|
SIMA BAI
|
1725006WL023948
|
SIMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-A
(DODWADA)
|
1725006000NRG24240920230320033
|
24/09/2023
|
deepak gulabsingh
|
1725006WL023948
|
deepak gulabsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
deepakgulabsingh
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-A
(DODWADA)
|
1725006000NRG24240920230320040
|
24/09/2023
|
archna bai
|
1725006WL023948
|
archna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-A
(DODWADA)
|
1725006000NRG24240920230320039
|
24/09/2023
|
deepaksingh
|
1725006WL023948
|
deepaksingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
deepaksingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-B
(DODWADA)
|
1725006000NRG24240920230320041
|
24/09/2023
|
jaypal singh
|
1725006WL023948
|
jaypal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
jaypalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24240920230320045
|
24/09/2023
|
ramkuvar bai ramesh
|
1725006WL023948
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/31
(DODWADA)
|
1725006000NRG24240920230320047
|
24/09/2023
|
aankit
|
1725006WL023948
|
aankit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
aankit
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-B
(DODWADA)
|
1725006000NRG24240920230320049
|
24/09/2023
|
Rajkumari pardeep
|
1725006WL023948
|
Rajkumari pardeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
Rajkumaripardeep
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/39-B
(DODWADA)
|
1725006000NRG24240920230320053
|
24/09/2023
|
santosh kailash chohan
|
1725006WL023948
|
santosh kailash chohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
santoshkailashchohan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40
(DODWADA)
|
1725006000NRG24240920230320054
|
24/09/2023
|
rampal komalsingh
|
1725006WL023948
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40-A
(DODWADA)
|
1725006000NRG24240920230320055
|
24/09/2023
|
Roshani bai
|
1725006WL023948
|
Roshani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A
(DODWADA)
|
1725006000NRG24240920230320057
|
24/09/2023
|
Ramlal
|
1725006WL023948
|
Ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A
(DODWADA)
|
1725006000NRG24240920230320056
|
24/09/2023
|
Ramlal aanar
|
1725006WL023948
|
Ramlal aanar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Ramlalaanar
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A
(DODWADA)
|
1725006000NRG24240920230320060
|
24/09/2023
|
shital
|
1725006WL023948
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
shital
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A
(DODWADA)
|
1725006000NRG24240920230320059
|
24/09/2023
|
shital
|
1725006WL023948
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61
(DODWADA)
|
1725006000NRG24240920230320065
|
24/09/2023
|
annapurna bai
|
1725006WL023948
|
annapurna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
annapurnabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/61
(DODWADA)
|
1725006000NRG24240920230320064
|
24/09/2023
|
jasvant singh
|
1725006WL023948
|
jasvant singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
jasvantsingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66-B
(DODWADA)
|
1725006000NRG24240920230320071
|
24/09/2023
|
ramti bai
|
1725006WL023948
|
ramti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
ramtibai
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/67-A
(DODWADA)
|
1725006000NRG24240920230320074
|
24/09/2023
|
kanchan bai
|
1725006WL023948
|
kanchan bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-B
(DODWADA)
|
1725006000NRG24240920230320036
|
24/09/2023
|
Gambhir
|
1725006WL023948
|
Gambhir
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Gambhir
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-B
(DODWADA)
|
1725006000NRG24240920230320035
|
24/09/2023
|
Gambhir
|
1725006WL023948
|
Gambhir
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452368
|
|
Gambhir
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C
(DODWADA)
|
1725006000NRG24240920230320051
|
24/09/2023
|
Kadvi bai sandeep
|
1725006WL023948
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Kadvibaisandeep
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C
(DODWADA)
|
1725006000NRG24240920230320050
|
24/09/2023
|
Kadvi bai sandeep
|
1725006WL023948
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Kadvibaisandeep
|
INDIAN BANK(607105)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66-B
(DODWADA)
|
1725006000NRG24240920230320072
|
24/09/2023
|
Krishnpal singh
|
1725006WL023948
|
Krishnpal singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24240920230320063
|
24/09/2023
|
mahendra kalusingh
|
1725006WL023948
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/178
(BAMJHAR)
|
1725006007NRG24240920230319955
|
24/09/2023
|
anita bai
|
1725006007WL023939
|
anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/181
(BAMJHAR)
|
1725006007NRG24240920230319949
|
24/09/2023
|
natthu
|
1725006007WL023936
|
natthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/202-B
(BAMJHAR)
|
1725006007NRG24240920230319945
|
24/09/2023
|
bheiyalal
|
1725006007WL023934
|
bheiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
bheiyalal
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006007NRG24240920230319953
|
24/09/2023
|
rakesh
|
1725006007WL023938
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006007NRG24240920230319954
|
24/09/2023
|
Resham
|
1725006007WL023938
|
Resham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/193
(BAMJHAR)
|
1725006007NRG24240920230319951
|
24/09/2023
|
chhitar
|
1725006007WL023937
|
chhitar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
chhitar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/193
(BAMJHAR)
|
1725006007NRG24240920230319952
|
24/09/2023
|
radha
|
1725006007WL023937
|
radha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-A
(DODWADA)
|
1725006000NRG24240920230320034
|
24/09/2023
|
usha bai
|
1725006WL023948
|
usha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24240920230320037
|
24/09/2023
|
sita bai girdhari
|
1725006WL023948
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58
(DODWADA)
|
1725006000NRG24240920230320061
|
24/09/2023
|
shita bai
|
1725006WL023948
|
shita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60
(DODWADA)
|
1725006000NRG24240920230320062
|
24/09/2023
|
bashu bai
|
1725006WL023948
|
bashu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62
(DODWADA)
|
1725006000NRG24240920230320067
|
24/09/2023
|
gyansingh
|
1725006WL023948
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37-A
(DODWADA)
|
1725006000NRG24240920230320052
|
24/09/2023
|
rajen sardar
|
1725006WL023948
|
rajen sardar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452368
|
|
rajensardar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|