|
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
|
SHAHPURA
|
MP-45-001-011-001/73-C
(DEVRIKHURD)
|
1745001000NRG24231220231311644
|
23/12/2023
|
Poonam Maravi
|
1745001WL044048
|
Poonam Maravi
|
00048
|
BKID0009434
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
PoonamMaravi
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-043-004/131
(KARIGADAHARI)
|
1745001000NRG24231220231311668
|
23/12/2023
|
PREM BAI DHURVE
|
1745001WL044049
|
PREM BAI DHURVE
|
00048
|
BKID0009434
|
756
|
756
|
Processed
|
11/03/2024
|
|
644317575
|
|
PREMBAIDHURVE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-004/49-B
(KARIGADAHARI)
|
1745001000NRG24231220231311693
|
23/12/2023
|
DEVLAL DHURVE
|
1745001WL044049
|
DEVLAL DHURVE
|
00048
|
BKID0009434
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644317575
|
|
DEVLALDHURVE
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-004/86
(KARIGADAHARI)
|
1745001000NRG24231220231311704
|
23/12/2023
|
RAMOTI BAI
|
1745001WL044049
|
RAMOTI BAI
|
00048
|
BKID0009434
|
189
|
189
|
Processed
|
11/03/2024
|
|
644317575
|
|
RAMOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-002-002/190
(BADJHAR)
|
1745001002NRG24231220231308605
|
23/12/2023
|
SARUP
|
1745001002WL043977
|
SARUP
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/03/2024
|
|
644317575
|
|
SARUP
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-009-001/45-B
(DEORIKALAN)
|
1745001009NRG24231220231310731
|
23/12/2023
|
Pooja
|
1745001009WL044031
|
Pooja
|
00089
|
CBIN0282015
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
644317575
|
|
Pooja
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-009-001/54
(DEORIKALAN)
|
1745001009NRG24231220231310736
|
23/12/2023
|
MAHU
|
1745001009WL044031
|
MAHU
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
644317575
|
|
MAHU
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-009-004/101-A
(DEORIKALAN)
|
1745001000NRG24231220231311448
|
23/12/2023
|
BARATI
|
1745001WL044047
|
BARATI
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644317575
|
|
BARATI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-009-004/122
(DEORIKALAN)
|
1745001000NRG24231220231311470
|
23/12/2023
|
charri
|
1745001WL044047
|
charri
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644317575
|
|
charri
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-009-004/124
(DEORIKALAN)
|
1745001000NRG24231220231311473
|
23/12/2023
|
SHICHARAN
|
1745001WL044047
|
SHICHARAN
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
11/03/2024
|
|
644317575
|
|
SHICHARAN
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-009-004/139
(DEORIKALAN)
|
1745001000NRG24231220231311490
|
23/12/2023
|
Ratiya
|
1745001WL044047
|
Ratiya
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644317575
|
|
Ratiya
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-009-004/146
(DEORIKALAN)
|
1745001000NRG24231220231311496
|
23/12/2023
|
Jansingh
|
1745001WL044047
|
Jansingh
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
11/03/2024
|
|
644317575
|
|
Jansingh
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-009-004/21
(DEORIKALAN)
|
1745001000NRG24231220231311506
|
23/12/2023
|
BEERA
|
1745001WL044047
|
BEERA
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644317575
|
|
BEERA
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-009-004/27-A
(DEORIKALAN)
|
1745001000NRG24231220231311515
|
23/12/2023
|
Raghu
|
1745001WL044047
|
Raghu
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
11/03/2024
|
|
644317575
|
|
Raghu
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-009-004/29-B
(DEORIKALAN)
|
1745001000NRG24231220231311516
|
23/12/2023
|
Rakesh
|
1745001WL044047
|
Rakesh
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
11/03/2024
|
|
644317575
|
|
Rakesh
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-009-004/43-C
(DEORIKALAN)
|
1745001000NRG24231220231311534
|
23/12/2023
|
Putariya
|
1745001WL044047
|
Putariya
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
11/03/2024
|
|
644317575
|
|
Putariya
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-009-004/6-A
(DEORIKALAN)
|
1745001000NRG24231220231311548
|
23/12/2023
|
Sanju
|
1745001WL044047
|
Sanju
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644317575
|
|
Sanju
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-009-004/71
(DEORIKALAN)
|
1745001000NRG24231220231311563
|
23/12/2023
|
HIRAVAL
|
1745001WL044047
|
HIRAVAL
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
11/03/2024
|
|
644317575
|
|
HIRAVAL
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-009-004/71-A
(DEORIKALAN)
|
1745001000NRG24231220231311564
|
23/12/2023
|
Dilip
|
1745001WL044047
|
Dilip
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644317575
|
|
Dilip
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-009-004/78-A
(DEORIKALAN)
|
1745001000NRG24231220231311574
|
23/12/2023
|
KUMAN
|
1745001WL044047
|
KUMAN
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
11/03/2024
|
|
644317575
|
|
KUMAN
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-009-004/85-A
(DEORIKALAN)
|
1745001000NRG24231220231311586
|
23/12/2023
|
ATEESH
|
1745001WL044047
|
ATEESH
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
11/03/2024
|
|
644317575
|
|
ATEESH
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-009-004/87-A
(DEORIKALAN)
|
1745001000NRG24231220231311588
|
23/12/2023
|
SHUKH LAL
|
1745001WL044047
|
SHUKH LAL
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644317575
|
|
SHUKHLAL
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-009-004/88-A
(DEORIKALAN)
|
1745001000NRG24231220231311590
|
23/12/2023
|
Durgesh
|
1745001WL044047
|
Durgesh
|
00089
|
CBIN0282015
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
644317575
|
|
Durgesh
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-064-002/90
(TIKARASARAI)
|
1745001064NRG24231220231308512
|
23/12/2023
|
TILOK
|
1745001064WL043967
|
TILOK
|
00089
|
CBIN0282015
|
1616
|
1616
|
Processed
|
11/03/2024
|
|
644317575
|
|
TILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28666
|
28666
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-002-002/160
(BADJHAR)
|
1745001002NRG24231220231308582
|
23/12/2023
|
Dharamsin
|
1745001002WL043977
|
Dharamsin
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
11/03/2024
|
|
644317575
|
|
Dharamsin
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-012-002/55-A
(KASTURIPIPARIYA)
|
1745001012NRG24221220231306728
|
23/12/2023
|
JYOTI TEKAM
|
1745001012WL043909
|
JYOTI TEKAM
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644317575
|
|
JYOTITEKAM
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-012-002/6-A
(KASTURIPIPARIYA)
|
1745001012NRG24221220231306731
|
23/12/2023
|
ANUSUEYA BAI MARAVI
|
1745001012WL043909
|
ANUSUEYA BAI MARAVI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644317575
|
|
ANUSUEYABAIMARAVI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-013-001/92-A
(TIKARIYA)
|
1745001000NRG24231220231311950
|
23/12/2023
|
BRAJESH KUMAR JHARIYA
|
1745001WL044057
|
BRAJESH KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1969
|
1969
|
Processed
|
11/03/2024
|
|
644317575
|
|
BRAJESHKUMARJHARIYA
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-028-002/39
(PALKI)
|
1745001028NRG24231220231307081
|
23/12/2023
|
BHAGVANIYA
|
1745001028WL043922
|
BHAGVANIYA
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
11/03/2024
|
|
644317575
|
|
BHAGVANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-011-003/85-A
(DEVRIKHURD)
|
1745001011NRG24221220231307031
|
23/12/2023
|
Durgesh Kumar Marko
|
1745001011WL043918
|
Durgesh Kumar Marko
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317575
|
|
DurgeshKumarMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-011-001/1-C
(DEVRIKHURD)
|
1745001000NRG24231220231311611
|
23/12/2023
|
Ravindra Singh Paraste
|
1745001WL044048
|
Ravindra Singh Paraste
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
RavindraSinghParaste
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-011-001/12-D
(DEVRIKHURD)
|
1745001000NRG24231220231311615
|
23/12/2023
|
Krishna Kumar Maravi
|
1745001WL044048
|
Krishna Kumar Maravi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
KrishnaKumarMaravi
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-011-001/38-B
(DEVRIKHURD)
|
1745001000NRG24231220231311629
|
23/12/2023
|
Bhukham Lal Yadav
|
1745001WL044048
|
Bhukham Lal Yadav
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
BhukhamLalYadav
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-011-001/6-D
(DEVRIKHURD)
|
1745001000NRG24231220231311640
|
23/12/2023
|
Jitendr
|
1745001WL044048
|
Jitendr
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
Jitendr
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-011-001/8-B
(DEVRIKHURD)
|
1745001000NRG24231220231311647
|
23/12/2023
|
Dubendra Prasad Yadav
|
1745001WL044048
|
Dubendra Prasad Yadav
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
DubendraPrasadYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-011-001/49
(DEVRIKHURD)
|
1745001000NRG24231220231311634
|
23/12/2023
|
PARVATI
|
1745001WL044048
|
PARVATI
|
00697
|
BKID0MG1330
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
PARVATI
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-011-001/8-A
(DEVRIKHURD)
|
1745001000NRG24231220231311645
|
23/12/2023
|
JETHOO LAL
|
1745001WL044048
|
JETHOO LAL
|
00697
|
BKID0MG1330
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644317575
|
|
JETHOOLAL
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-012-002/35-A
(KASTURIPIPARIYA)
|
1745001012NRG24221220231306715
|
23/12/2023
|
KHEM LAL
|
1745001012WL043909
|
KHEM LAL
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644317575
|
|
KHEMLAL
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-019-002/381-A
(BANKI)
|
1745001000NRG24231220231311423
|
23/12/2023
|
Summi bai
|
1745001WL044045
|
Summi bai
|
00697
|
BKID0MG1330
|
880
|
880
|
Processed
|
11/03/2024
|
|
644317575
|
|
Summibai
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-043-004/119-A
(KARIGADAHARI)
|
1745001000NRG24231220231311665
|
23/12/2023
|
SUMRATLAL DHURVE
|
1745001WL044049
|
SUMRATLAL DHURVE
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
11/03/2024
|
|
644317575
|
|
SUMRATLALDHURVE
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-043-004/134
(KARIGADAHARI)
|
1745001000NRG24231220231311669
|
23/12/2023
|
KALAM SINGH
|
1745001WL044049
|
KALAM SINGH
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
11/03/2024
|
|
644317575
|
|
KALAMSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-043-004/154
(KARIGADAHARI)
|
1745001000NRG24231220231311674
|
23/12/2023
|
DEVLAL MARAVI
|
1745001WL044049
|
DEVLAL MARAVI
|
00697
|
BKID0MG1330
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644317575
|
|
DEVLALMARAVI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-043-004/156
(KARIGADAHARI)
|
1745001000NRG24231220231311675
|
23/12/2023
|
SURESH SINGH DHURVE
|
1745001WL044049
|
SURESH SINGH DHURVE
|
00697
|
BKID0MG1330
|
567
|
567
|
Processed
|
11/03/2024
|
|
644317575
|
|
SURESHSINGHDHURVE
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-043-004/163
(KARIGADAHARI)
|
1745001000NRG24231220231311676
|
23/12/2023
|
CHANDRA SINGH
|
1745001WL044049
|
CHANDRA SINGH
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
11/03/2024
|
|
644317575
|
|
CHANDRASINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-043-004/168
(KARIGADAHARI)
|
1745001000NRG24231220231311679
|
23/12/2023
|
MUNNA LAL
|
1745001WL044049
|
MUNNA LAL
|
00697
|
BKID0MG1330
|
756
|
756
|
Processed
|
11/03/2024
|
|
644317575
|
|
MUNNALAL
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-043-004/17
(KARIGADAHARI)
|
1745001000NRG24231220231311680
|
23/12/2023
|
MEERA BAI WARKADE
|
1745001WL044049
|
MEERA BAI WARKADE
|
00697
|
BKID0MG1330
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644317575
|
|
MEERABAIWARKADE
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-043-004/194
(KARIGADAHARI)
|
1745001000NRG24231220231311684
|
23/12/2023
|
SEVARAM MARAVI
|
1745001WL044049
|
SEVARAM MARAVI
|
00697
|
BKID0MG1330
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644317575
|
|
SEVARAMMARAVI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-043-004/26
(KARIGADAHARI)
|
1745001000NRG24231220231311686
|
23/12/2023
|
SONSAY
|
1745001WL044049
|
SONSAY
|
00697
|
BKID0MG1330
|
945
|
945
|
Processed
|
11/03/2024
|
|
644317575
|
|
SONSAY
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-043-004/95-B
(KARIGADAHARI)
|
1745001000NRG24231220231311707
|
23/12/2023
|
GANGARAM DHURVE
|
1745001WL044049
|
GANGARAM DHURVE
|
00697
|
BKID0MG1330
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644317575
|
|
GANGARAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14173
|
14173
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-012-002/28
(KASTURIPIPARIYA)
|
1745001012NRG24221220231306710
|
23/12/2023
|
BHOLA SINGH MARKO
|
1745001012WL043909
|
BHOLA SINGH MARKO
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644317575
|
|
BHOLASINGHMARKO
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-012-002/3-A
(KASTURIPIPARIYA)
|
1745001012NRG24221220231306683
|
23/12/2023
|
ANITA BAI URAITI
|
1745001012WL043908
|
ANITA BAI URAITI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
11/03/2024
|
|
644317575
|
|
ANITABAIURAITI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-068-001/134
(RAIPURA MAL)
|
1745001068NRG24231220231308257
|
23/12/2023
|
AMLESHWAR
|
1745001068WL043950
|
AMLESHWAR
|
00697
|
BKID0MG1333
|
850
|
850
|
Processed
|
11/03/2024
|
|
644317575
|
|
AMLESHWAR
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-068-001/196
(RAIPURA MAL)
|
1745001068NRG24231220231308271
|
23/12/2023
|
HARNAM LAL JHARIYA
|
1745001068WL043950
|
HARNAM LAL JHARIYA
|
00697
|
BKID0MG1333
|
850
|
850
|
Processed
|
11/03/2024
|
|
644317575
|
|
HARNAMLALJHARIYA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-068-001/210-A
(RAIPURA MAL)
|
1745001068NRG24231220231308273
|
23/12/2023
|
GULAB JHARIYA
|
1745001068WL043950
|
GULAB JHARIYA
|
00697
|
BKID0MG1333
|
850
|
850
|
Processed
|
11/03/2024
|
|
644317575
|
|
GULABJHARIYA
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-068-001/222
(RAIPURA MAL)
|
1745001068NRG24231220231308221
|
23/12/2023
|
RAVI LAL
|
1745001068WL043949
|
RAVI LAL
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644317575
|
|
RAVILAL
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-068-001/243
(RAIPURA MAL)
|
1745001068NRG24231220231308278
|
23/12/2023
|
indrapal
|
1745001068WL043950
|
indrapal
|
00697
|
BKID0MG1333
|
850
|
850
|
Processed
|
11/03/2024
|
|
644317575
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-068-001/146-B
(RAIPURA MAL)
|
1745001068NRG24231220231308262
|
23/12/2023
|
KRISHNA BAI
|
1745001068WL043950
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/03/2024
|
|
644317575
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66925
|
66925
|
|
|
|
|
|
|
|