|
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
|
SAMNAPUR
|
MP-45-005-011-002/194-B
(SALHEGHORI MAL)
|
1745005000NRG24150320241756228
|
15/03/2024
|
Neelu bai
|
1745005WL057181
|
Neelu bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532977
|
|
Neelubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24150320241756246
|
15/03/2024
|
BUDHWARIYA BAI
|
1745005WL057182
|
BUDHWARIYA BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-011-001/17
(SALHEGHORI MAL)
|
1745005000NRG24150320241756248
|
15/03/2024
|
SUKHRAM
|
1745005WL057182
|
SUKHRAM
|
00415
|
SBIN0005511
|
210
|
210
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-011-001/23
(SALHEGHORI MAL)
|
1745005000NRG24150320241756251
|
15/03/2024
|
MANGAL
|
1745005WL057182
|
MANGAL
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAMNAPUR
|
MP-45-005-011-001/25
(SALHEGHORI MAL)
|
1745005000NRG24150320241756252
|
15/03/2024
|
LALLU
|
1745005WL057182
|
LALLU
|
00415
|
SBIN0005511
|
420
|
420
|
Processed
|
24/04/2024
|
|
473532977
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-011-001/26
(SALHEGHORI MAL)
|
1745005000NRG24150320241756253
|
15/03/2024
|
FAGNEE
|
1745005WL057182
|
FAGNEE
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
FAGNEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-011-001/3
(SALHEGHORI MAL)
|
1745005000NRG24150320241756256
|
15/03/2024
|
Ramkali
|
1745005WL057182
|
Ramkali
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAMNAPUR
|
MP-45-005-011-001/30
(SALHEGHORI MAL)
|
1745005000NRG24150320241756257
|
15/03/2024
|
MAN SINGH
|
1745005WL057182
|
MAN SINGH
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-011-001/31-a
(SALHEGHORI MAL)
|
1745005000NRG24150320241756259
|
15/03/2024
|
SUSHEELA
|
1745005WL057182
|
SUSHEELA
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAMNAPUR
|
MP-45-005-011-001/37
(SALHEGHORI MAL)
|
1745005000NRG24150320241756260
|
15/03/2024
|
SEETA BAI
|
1745005WL057182
|
SEETA BAI
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-011-001/38
(SALHEGHORI MAL)
|
1745005000NRG24150320241756261
|
15/03/2024
|
SUKARTI BAI
|
1745005WL057182
|
SUKARTI BAI
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-011-001/39
(SALHEGHORI MAL)
|
1745005000NRG24150320241756262
|
15/03/2024
|
MOHAN
|
1745005WL057182
|
MOHAN
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-011-001/48
(SALHEGHORI MAL)
|
1745005000NRG24150320241756264
|
15/03/2024
|
BHAN MATI
|
1745005WL057182
|
BHAN MATI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-011-001/48-C
(SALHEGHORI MAL)
|
1745005000NRG24150320241756265
|
15/03/2024
|
SANJAY KUMAR
|
1745005WL057182
|
SANJAY KUMAR
|
00415
|
SBIN0005511
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-011-001/50-A
(SALHEGHORI MAL)
|
1745005000NRG24150320241756266
|
15/03/2024
|
HEM WATI
|
1745005WL057182
|
HEM WATI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-011-001/51-A
(SALHEGHORI MAL)
|
1745005000NRG24150320241756267
|
15/03/2024
|
SUBHADRA
|
1745005WL057182
|
SUBHADRA
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-011-001/57
(SALHEGHORI MAL)
|
1745005000NRG24150320241756270
|
15/03/2024
|
DHEERAN
|
1745005WL057182
|
DHEERAN
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
DHEERAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-011-001/63
(SALHEGHORI MAL)
|
1745005000NRG24150320241756272
|
15/03/2024
|
JANKEE BAI
|
1745005WL057182
|
JANKEE BAI
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-011-002/72
(SALHEGHORI MAL)
|
1745005000NRG24150320241756229
|
15/03/2024
|
KUDAILI BAI SAIYAM
|
1745005WL057181
|
KUDAILI BAI SAIYAM
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
KUDAILIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-011-003/139
(SALHEGHORI MAL)
|
1745005000NRG24150320241756275
|
15/03/2024
|
LAXMI BAI YADAV
|
1745005WL057182
|
LAXMI BAI YADAV
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-011-003/139
(SALHEGHORI MAL)
|
1745005000NRG24150320241756274
|
15/03/2024
|
RAM KUMAR YADAV
|
1745005WL057182
|
RAM KUMAR YADAV
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-011-001/28-C
(SALHEGHORI MAL)
|
1745005000NRG24150320241756255
|
15/03/2024
|
Ajay Kumar
|
1745005WL057182
|
Ajay Kumar
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24150320241756243
|
15/03/2024
|
KEHAR
|
1745005WL057182
|
KEHAR
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SAMNAPUR
|
MP-45-005-011-001/10
(SALHEGHORI MAL)
|
1745005000NRG24150320241756244
|
15/03/2024
|
NARBADIYA
|
1745005WL057182
|
NARBADIYA
|
00697
|
BKID0MG1336
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SAMNAPUR
|
MP-45-005-011-001/11
(SALHEGHORI MAL)
|
1745005000NRG24150320241756245
|
15/03/2024
|
CHAIN SINGH
|
1745005WL057182
|
CHAIN SINGH
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-011-001/15
(SALHEGHORI MAL)
|
1745005000NRG24150320241756247
|
15/03/2024
|
RAMA
|
1745005WL057182
|
RAMA
|
00697
|
BKID0MG1336
|
630
|
630
|
Processed
|
24/04/2024
|
|
473532977
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24150320241756249
|
15/03/2024
|
SARJU SINGH
|
1745005WL057182
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAMNAPUR
|
MP-45-005-011-001/21
(SALHEGHORI MAL)
|
1745005000NRG24150320241756250
|
15/03/2024
|
SARJU SINGH
|
1745005WL057182
|
SARJU SINGH
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
SARJUSINGH
|
BANK OF BARODA(606985)
|
|
29
|
SAMNAPUR
|
MP-45-005-011-001/27
(SALHEGHORI MAL)
|
1745005000NRG24150320241756254
|
15/03/2024
|
SUKKAR
|
1745005WL057182
|
SUKKAR
|
00697
|
BKID0MG1336
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-011-001/30
(SALHEGHORI MAL)
|
1745005000NRG24150320241756258
|
15/03/2024
|
SUKHIYA BAI
|
1745005WL057182
|
SUKHIYA BAI
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-011-001/45
(SALHEGHORI MAL)
|
1745005000NRG24150320241756263
|
15/03/2024
|
BHAV SINGH
|
1745005WL057182
|
BHAV SINGH
|
00697
|
BKID0MG1336
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAMNAPUR
|
MP-45-005-011-001/55
(SALHEGHORI MAL)
|
1745005000NRG24150320241756268
|
15/03/2024
|
BALRAM
|
1745005WL057182
|
BALRAM
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAMNAPUR
|
MP-45-005-011-001/57
(SALHEGHORI MAL)
|
1745005000NRG24150320241756269
|
15/03/2024
|
DHEERAN
|
1745005WL057182
|
DHEERAN
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
DHEERAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-011-001/58
(SALHEGHORI MAL)
|
1745005000NRG24150320241756271
|
15/03/2024
|
BHAG WATI
|
1745005WL057182
|
BHAG WATI
|
00697
|
BKID0MG1336
|
840
|
840
|
Processed
|
24/04/2024
|
|
473532977
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-011-001/7
(SALHEGHORI MAL)
|
1745005000NRG24150320241756273
|
15/03/2024
|
KALU RAM
|
1745005WL057182
|
KALU RAM
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAMNAPUR
|
MP-45-005-011-002/152-a
(SALHEGHORI MAL)
|
1745005000NRG24150320241756227
|
15/03/2024
|
MUNNE LAL
|
1745005WL057181
|
MUNNE LAL
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-011-003/110
(SALHEGHORI MAL)
|
1745005000NRG24150320241756230
|
15/03/2024
|
BHOLARAM
|
1745005WL057181
|
BHOLARAM
|
00697
|
BKID0MG1336
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532977
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-011-003/111
(SALHEGHORI MAL)
|
1745005000NRG24150320241756231
|
15/03/2024
|
SONI BAI
|
1745005WL057181
|
SONI BAI
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
SONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SAMNAPUR
|
MP-45-005-011-003/128
(SALHEGHORI MAL)
|
1745005000NRG24150320241756232
|
15/03/2024
|
MANEERAM
|
1745005WL057181
|
MANEERAM
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
MANEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAMNAPUR
|
MP-45-005-011-003/130
(SALHEGHORI MAL)
|
1745005000NRG24150320241756233
|
15/03/2024
|
CHETRAM
|
1745005WL057181
|
CHETRAM
|
00697
|
BKID0MG1336
|
440
|
440
|
Processed
|
24/04/2024
|
|
473532977
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-011-003/20
(SALHEGHORI MAL)
|
1745005000NRG24150320241756234
|
15/03/2024
|
Shnkarsing Banvasi
|
1745005WL057181
|
Shnkarsing Banvasi
|
00697
|
BKID0MG1336
|
440
|
440
|
Processed
|
24/04/2024
|
|
473532977
|
|
ShnkarsingBanvasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-011-003/29-a
(SALHEGHORI MAL)
|
1745005000NRG24150320241756236
|
15/03/2024
|
GHANASHRAM
|
1745005WL057181
|
GHANASHRAM
|
00697
|
BKID0MG1336
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532977
|
|
GHANASHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-011-003/30
(SALHEGHORI MAL)
|
1745005000NRG24150320241756237
|
15/03/2024
|
PANCHHU SINGH
|
1745005WL057181
|
PANCHHU SINGH
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
PANCHHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAMNAPUR
|
MP-45-005-011-003/32-C
(SALHEGHORI MAL)
|
1745005000NRG24150320241756276
|
15/03/2024
|
Shivkumar Yadav
|
1745005WL057182
|
Shivkumar Yadav
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
ShivkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMNAPUR
|
MP-45-005-011-003/32-C
(SALHEGHORI MAL)
|
1745005000NRG24150320241756277
|
15/03/2024
|
Shivkumar Yadav
|
1745005WL057182
|
Shivkumar Yadav
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-011-003/35-b
(SALHEGHORI MAL)
|
1745005000NRG24150320241756239
|
15/03/2024
|
SANTRAM
|
1745005WL057181
|
SANTRAM
|
00697
|
BKID0MG1336
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532977
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-011-003/41
(SALHEGHORI MAL)
|
1745005000NRG24150320241756240
|
15/03/2024
|
MANGAL SINGH
|
1745005WL057181
|
MANGAL SINGH
|
00697
|
BKID0MG1336
|
660
|
660
|
Processed
|
24/04/2024
|
|
473532977
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-011-003/41
(SALHEGHORI MAL)
|
1745005000NRG24150320241756241
|
15/03/2024
|
MANGAL SINGH
|
1745005WL057181
|
MANGAL SINGH
|
00697
|
BKID0MG1336
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532977
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-011-003/58-b
(SALHEGHORI MAL)
|
1745005000NRG24150320241756242
|
15/03/2024
|
RANMAT
|
1745005WL057181
|
RANMAT
|
00697
|
BKID0MG1336
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532977
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-011-003/96
(SALHEGHORI MAL)
|
1745005000NRG24150320241756279
|
15/03/2024
|
GUDDI BAI YADAV
|
1745005WL057182
|
GUDDI BAI YADAV
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
GUDDIBAIYADAV
|
INDIAN BANK(607105)
|
|
51
|
SAMNAPUR
|
MP-45-005-011-003/96
(SALHEGHORI MAL)
|
1745005000NRG24150320241756278
|
15/03/2024
|
LOKMAN YADAV
|
1745005WL057182
|
LOKMAN YADAV
|
00697
|
BKID0MG1336
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473532977
|
|
LOKMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27380
|
27380
|
|
|
|
|
|
|
|
|
52
|
SAMNAPUR
|
MP-45-005-011-003/22
(SALHEGHORI MAL)
|
1745005000NRG24150320241756235
|
15/03/2024
|
REWA SINGH
|
1745005WL057181
|
REWA SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473532977
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-011-003/30-b
(SALHEGHORI MAL)
|
1745005000NRG24150320241756238
|
15/03/2024
|
Sreevati
|
1745005WL057181
|
Sreevati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473532977
|
|
Sreevati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50690
|
50690
|
|
|
|
|
|
|
|