|
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-26-006-017-001/23-A
(BAWDIKHEDA)
|
1726006017NRG25180520240100609
|
18/05/2024
|
Reena Bai
|
1726006017WL006258
|
Reena Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-001/25-A
(BAWDIKHEDA)
|
1726006017NRG25180520240100610
|
18/05/2024
|
Gayatri Bai
|
1726006017WL006258
|
Gayatri Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-017-002/167
(BAWDIKHEDA)
|
1726006017NRG25180520240100613
|
18/05/2024
|
ramprasad
|
1726006017WL006258
|
ramprasad
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/169
(BAWDIKHEDA)
|
1726006017NRG25180520240100614
|
18/05/2024
|
Avanta bai
|
1726006017WL006258
|
Avanta bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Avantabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG25180520240100615
|
18/05/2024
|
dhan singh
|
1726006017WL006258
|
dhan singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/258
(BAWDIKHEDA)
|
1726006017NRG25180520240100616
|
18/05/2024
|
kailash narayan
|
1726006017WL006258
|
kailash narayan
|
00048
|
BKID0009955
|
972
|
972
|
Rejected
|
22/05/2024
|
|
021893860
|
A/c Blocked or Frozen
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/263
(BAWDIKHEDA)
|
1726006017NRG25180520240100618
|
18/05/2024
|
Durga bai
|
1726006017WL006258
|
Durga bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/303
(BAWDIKHEDA)
|
1726006017NRG25180520240100619
|
18/05/2024
|
omprakash
|
1726006017WL006258
|
omprakash
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/360
(BAWDIKHEDA)
|
1726006017NRG25180520240100623
|
18/05/2024
|
Mohan Singh
|
1726006017WL006258
|
Mohan Singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/361
(BAWDIKHEDA)
|
1726006017NRG25180520240100625
|
18/05/2024
|
Seema bai
|
1726006017WL006258
|
Seema bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG25180520240100626
|
18/05/2024
|
Ghanshyam
|
1726006017WL006258
|
Ghanshyam
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-002/373
(BAWDIKHEDA)
|
1726006017NRG25180520240100627
|
18/05/2024
|
Vishnu Prasad
|
1726006017WL006258
|
Vishnu Prasad
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-017-002/374
(BAWDIKHEDA)
|
1726006017NRG25180520240100628
|
18/05/2024
|
Dharam singh
|
1726006017WL006258
|
Dharam singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-002/406
(BAWDIKHEDA)
|
1726006017NRG25180520240100630
|
18/05/2024
|
Pankaj
|
1726006017WL006258
|
Pankaj
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-002/411
(BAWDIKHEDA)
|
1726006017NRG25180520240100632
|
18/05/2024
|
Annu Bai
|
1726006017WL006258
|
Annu Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
AnnuBai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-002/451
(BAWDIKHEDA)
|
1726006017NRG25180520240100633
|
18/05/2024
|
Prabhulal
|
1726006017WL006258
|
Prabhulal
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-017-002/451
(BAWDIKHEDA)
|
1726006017NRG25180520240100635
|
18/05/2024
|
Rakesh
|
1726006017WL006258
|
Rakesh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-017-002/451
(BAWDIKHEDA)
|
1726006017NRG25180520240100634
|
18/05/2024
|
Tulsi
|
1726006017WL006258
|
Tulsi
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-017-002/484
(BAWDIKHEDA)
|
1726006017NRG25180520240100638
|
18/05/2024
|
Rambabu
|
1726006017WL006258
|
Rambabu
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-018-001/135-B
(BEJAD)
|
1726006018NRG25180520240101706
|
18/05/2024
|
Ajay singh
|
1726006018WL006310
|
Ajay singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Ajaysingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-018-001/135-B
(BEJAD)
|
1726006018NRG25180520240101704
|
18/05/2024
|
rayesingh
|
1726006018WL006310
|
rayesingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
rayesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-018-001/135-B
(BEJAD)
|
1726006018NRG25180520240101705
|
18/05/2024
|
sona bai
|
1726006018WL006310
|
sona bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-018-001/258
(BEJAD)
|
1726006018NRG25180520240101711
|
18/05/2024
|
Sarju bai
|
1726006018WL006310
|
Sarju bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-018-002/123
(BEJAD)
|
1726006018NRG25180520240101717
|
18/05/2024
|
Darmendra
|
1726006018WL006310
|
Darmendra
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-018-001/46-A
(BEJAD)
|
1726006018NRG25180520240101712
|
18/05/2024
|
Jeevan Singh
|
1726006018WL006310
|
Jeevan Singh
|
00168
|
ICIC0003030
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
JeevanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-017-001/530
(BAWDIKHEDA)
|
1726006017NRG25180520240100611
|
18/05/2024
|
Manish Lovewanshi
|
1726006017WL006258
|
Manish Lovewanshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
ManishLovewanshi
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-017-001/535
(BAWDIKHEDA)
|
1726006017NRG25180520240100612
|
18/05/2024
|
Anil verma
|
1726006017WL006258
|
Anil verma
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Anilverma
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-017-002/261
(BAWDIKHEDA)
|
1726006017NRG25180520240100617
|
18/05/2024
|
Suraj Singh
|
1726006017WL006258
|
Suraj Singh
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG25180520240100620
|
18/05/2024
|
Tej singh
|
1726006017WL006258
|
Tej singh
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-017-002/359
(BAWDIKHEDA)
|
1726006017NRG25180520240100621
|
18/05/2024
|
Bheru singh
|
1726006017WL006258
|
Bheru singh
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-017-002/359
(BAWDIKHEDA)
|
1726006017NRG25180520240100622
|
18/05/2024
|
Lalta bai
|
1726006017WL006258
|
Lalta bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-017-002/361
(BAWDIKHEDA)
|
1726006017NRG25180520240100624
|
18/05/2024
|
Mahendra
|
1726006017WL006258
|
Mahendra
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG25180520240100629
|
18/05/2024
|
Arvind Kumar
|
1726006017WL006258
|
Arvind Kumar
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-017-002/411
(BAWDIKHEDA)
|
1726006017NRG25180520240100631
|
18/05/2024
|
Kamal Singh
|
1726006017WL006258
|
Kamal Singh
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-017-002/453
(BAWDIKHEDA)
|
1726006017NRG25180520240100637
|
18/05/2024
|
Manju devi
|
1726006017WL006258
|
Manju devi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-017-002/453
(BAWDIKHEDA)
|
1726006017NRG25180520240100636
|
18/05/2024
|
Seeta Ram
|
1726006017WL006258
|
Seeta Ram
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
22/05/2024
|
|
021893860
|
|
SeetaRam
|
ICICI BANK LTD(508534)
|
|
37
|
NARSINGHGARH
|
MP-26-006-018-001/135-A
(BEJAD)
|
1726006018NRG25180520240101703
|
18/05/2024
|
devkanvar
|
1726006018WL006310
|
devkanvar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
devkanvar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-018-001/135-C
(BEJAD)
|
1726006018NRG25180520240101708
|
18/05/2024
|
sumitra bai
|
1726006018WL006310
|
sumitra bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/206
(GINDOLI)
|
1726006042NRG25180520240100762
|
18/05/2024
|
LADKUNWAR
|
1726006042WL006265
|
LADKUNWAR
|
00415
|
SBIN0015772
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
LADKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/207
(GINDOLI)
|
1726006042NRG25180520240100763
|
18/05/2024
|
Maya
|
1726006042WL006265
|
Maya
|
00415
|
SBIN0015772
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-018-001/111
(BEJAD)
|
1726006018NRG25180520240101701
|
18/05/2024
|
Hariom
|
1726006018WL006310
|
Hariom
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-018-001/111
(BEJAD)
|
1726006018NRG25180520240101699
|
18/05/2024
|
bharat singh
|
1726006018WL006310
|
bharat singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-018-001/111
(BEJAD)
|
1726006018NRG25180520240101700
|
18/05/2024
|
Radhbai
|
1726006018WL006310
|
Radhbai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Radhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-018-001/135-A
(BEJAD)
|
1726006018NRG25180520240101702
|
18/05/2024
|
himmat singh
|
1726006018WL006310
|
himmat singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-018-001/135-C
(BEJAD)
|
1726006018NRG25180520240101707
|
18/05/2024
|
anar singh
|
1726006018WL006310
|
anar singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-018-002/123
(BEJAD)
|
1726006018NRG25180520240101718
|
18/05/2024
|
Abhilash bai
|
1726006018WL006310
|
Abhilash bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Abhilashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-018-002/123
(BEJAD)
|
1726006018NRG25180520240101716
|
18/05/2024
|
Kala bai
|
1726006018WL006310
|
Kala bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/106-B
(GINDOLI)
|
1726006042NRG25180520240100761
|
18/05/2024
|
narendra
|
1726006042WL006265
|
narendra
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG25180520240100765
|
18/05/2024
|
Sheetal Chouhan
|
1726006042WL006265
|
Sheetal Chouhan
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
SheetalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/218
(GINDOLI)
|
1726006042NRG25180520240100766
|
18/05/2024
|
Makhan Singh
|
1726006042WL006265
|
Makhan Singh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/219
(GINDOLI)
|
1726006042NRG25180520240100767
|
18/05/2024
|
Vikram Singh
|
1726006042WL006265
|
Vikram Singh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/220
(GINDOLI)
|
1726006042NRG25180520240100768
|
18/05/2024
|
Sunil
|
1726006042WL006265
|
Sunil
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-003/222
(GINDOLI)
|
1726006042NRG25180520240100769
|
18/05/2024
|
Jasman singh
|
1726006042WL006265
|
Jasman singh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
Jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-018-001/46-A
(BEJAD)
|
1726006018NRG25180520240101713
|
18/05/2024
|
RIEENA BAI
|
1726006018WL006310
|
RIEENA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021893860
|
|
RIEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-003/208
(GINDOLI)
|
1726006042NRG25180520240100764
|
18/05/2024
|
Leela Bai
|
1726006042WL006265
|
Leela Bai
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021893860
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|