|
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
|
BALAUDA
|
CH-14-006-039-001/166
(NAVAGAON)
|
3314006000NRG24180320240955297
|
18/03/2024
|
ANURAG
|
3314006WL0033842
|
ANURAG
|
00045
|
BARB0JANGIR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890825614
|
|
ANURAG
|
()
|
|
2
|
BALAUDA
|
CH-14-006-039-001/166
(NAVAGAON)
|
3314006000NRG24180320240955296
|
18/03/2024
|
ANURAG
|
3314006WL0033842
|
ANURAG
|
00045
|
BARB0JANGIR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890825613
|
|
ANURAG
|
()
|
|
3
|
BALAUDA
|
CH-14-006-039-001/166
(NAVAGAON)
|
3314006000NRG24180320240955292
|
18/03/2024
|
ANURAG
|
3314006WL0033842
|
ANURAG
|
00045
|
BARB0JANGIR
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890825615
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-002-001/84
(BACHOUD)
|
3314006000NRG24180320240955217
|
18/03/2024
|
GANESH RAM
|
3314006WL0033823
|
GANESH RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890825621
|
|
GANESH RAM
|
()
|
|
5
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24180320240955237
|
18/03/2024
|
BHOLA RAM
|
3314006WL0033832
|
BHOLA RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890825620
|
|
BHOLA RAM
|
()
|
|
6
|
BALAUDA
|
CH-14-006-013-001/127
(BHILAI)
|
3314006000NRG24180320240955221
|
18/03/2024
|
RAMESH KUMAR
|
3314006WL0033826
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890825612
|
|
RAMESH KUMAR
|
()
|
|
7
|
BALAUDA
|
CH-14-006-013-001/135
(BHILAI)
|
3314006000NRG24180320240955222
|
18/03/2024
|
SADAN LAL
|
3314006WL0033826
|
SADAN LAL
|
00093
|
CRGB0000703
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890825668
|
|
SADAN LAL
|
()
|
|
8
|
BALAUDA
|
CH-14-006-013-001/169
(BHILAI)
|
3314006000NRG24180320240955223
|
18/03/2024
|
KOUSHILYA BAI
|
3314006WL0033826
|
KOUSHILYA BAI
|
00093
|
CRGB0000703
|
200
|
200
|
Processed
|
12/04/2024
|
|
2890825622
|
|
KOUSHILYA BAI
|
()
|
|
9
|
BALAUDA
|
CH-14-006-014-001/336
(HARDIVISHAL)
|
3314006000NRG24180320240955235
|
18/03/2024
|
VIJESH KUMAR
|
3314006WL0033830
|
VIJESH KUMAR
|
00093
|
CRGB0000703
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2890825665
|
|
VIJESH KUMAR
|
()
|
|
10
|
BALAUDA
|
CH-14-006-018-001/49-A
(KHISORA)
|
3314006000NRG24180320240955252
|
18/03/2024
|
LAXMI NARAYAN
|
3314006WL0033833
|
LAXMI NARAYAN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825666
|
|
LAXMI NARAYAN
|
()
|
|
11
|
BALAUDA
|
CH-14-006-018-001/49-A
(KHISORA)
|
3314006000NRG24180320240955251
|
18/03/2024
|
LAXMI NARAYAN
|
3314006WL0033833
|
LAXMI NARAYAN
|
00093
|
CRGB0000703
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825667
|
|
LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7989
|
7989
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24180320240955236
|
18/03/2024
|
ISHWARI PRASAD
|
3314006WL0033831
|
ISHWARI PRASAD
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890825664
|
|
ISHWARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24180320240955291
|
18/03/2024
|
ARATI BAI
|
3314006WL0033842
|
ARATI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890825661
|
|
ARATI BAI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24180320240955295
|
18/03/2024
|
ARATI BAI
|
3314006WL0033842
|
ARATI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890825662
|
|
ARATI BAI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-039-001/148
(NAVAGAON)
|
3314006000NRG24180320240955294
|
18/03/2024
|
ARATI BAI
|
3314006WL0033842
|
ARATI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890825660
|
|
ARATI BAI
|
()
|
|
16
|
BALAUDA
|
CH-14-006-039-002/142
(NAVAGAON)
|
3314006000NRG24180320240955293
|
18/03/2024
|
VIDYA PRASAD
|
3314006WL0033842
|
VIDYA PRASAD
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890825663
|
|
VIDYA PRASAD
|
()
|
|
17
|
BALAUDA
|
CH-14-006-041-002/89-A
(RAINPUR)
|
3314006000NRG24180320240955303
|
18/03/2024
|
GAUTAM SHINGH
|
3314006WL0033846
|
GAUTAM SHINGH
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890825623
|
|
GAUTAM SHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24180320240955246
|
18/03/2024
|
BHUDHWARA
|
3314006WL0033833
|
BHUDHWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825659
|
|
BHUDHWARA
|
()
|
|
19
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24180320240955245
|
18/03/2024
|
BHUDHWARA
|
3314006WL0033833
|
BHUDHWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825657
|
|
BHUDHWARA
|
()
|
|
20
|
BALAUDA
|
CH-14-006-018-001/195
(KHISORA)
|
3314006000NRG24180320240955254
|
18/03/2024
|
BHUDHWARA
|
3314006WL0033833
|
BHUDHWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825658
|
|
BHUDHWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-001-001/365
(CHARPARA)
|
3314006000NRG24180320240955232
|
18/03/2024
|
GIRIJA BAI
|
3314006WL0033829
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890825655
|
|
GIRIJA BAI
|
()
|
|
22
|
BALAUDA
|
CH-14-006-004-002/64
(NAVAPARA BA.)
|
3314006000NRG24180320240955298
|
18/03/2024
|
RAM RATAN
|
3314006WL0033843
|
RAM RATAN
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825656
|
|
RAM RATAN
|
()
|
|
23
|
BALAUDA
|
CH-14-006-007-001/138
(BUDGAHAN)
|
3314006000NRG24180320240955227
|
18/03/2024
|
FIRTIN BAI
|
3314006WL0033828
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2890825652
|
|
FIRTIN BAI
|
()
|
|
24
|
BALAUDA
|
CH-14-006-007-001/48
(BUDGAHAN)
|
3314006000NRG24180320240955229
|
18/03/2024
|
ASHOK KUMAR
|
3314006WL0033828
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890825619
|
|
ASHOK KUMAR
|
()
|
|
25
|
BALAUDA
|
CH-14-006-007-001/48
(BUDGAHAN)
|
3314006000NRG24180320240955230
|
18/03/2024
|
ASHOK KUMAR
|
3314006WL0033828
|
ASHOK KUMAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890825618
|
|
ASHOK KUMAR
|
()
|
|
26
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24180320240955301
|
18/03/2024
|
MANGALI BAI
|
3314006WL0033845
|
MANGALI BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890825653
|
|
MANGALI BAI
|
()
|
|
27
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24180320240955300
|
18/03/2024
|
MANGALI BAI
|
3314006WL0033845
|
MANGALI BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890825654
|
|
MANGALI BAI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24180320240955233
|
18/03/2024
|
DEEPESH KUMAR
|
3314006WL0033830
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825625
|
|
DEEPESH KUMAR
|
()
|
|
29
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24180320240955234
|
18/03/2024
|
DEEPESH KUMAR
|
3314006WL0033830
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2890825624
|
|
DEEPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14023
|
14023
|
|
|
|
|
|
|
|
|
30
|
BALAUDA
|
CH-14-006-051-001/400
(KURDA)
|
3314006000NRG24180320240955278
|
18/03/2024
|
budhawarabai
|
3314006WL0033838
|
budhawarabai
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890825626
|
|
budhawarabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-041-002/54-A
(RAINPUR)
|
3314006000NRG24180320240955302
|
18/03/2024
|
DHANARAM
|
3314006WL0033846
|
DHANARAM
|
00354
|
PUNB0731900
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890825651
|
|
DHANARAM
|
()
|
|
32
|
BALAUDA
|
CH-14-006-042-001/135
(LACHANPUR)
|
3314006000NRG24180320240955285
|
18/03/2024
|
KVITA BAI
|
3314006WL0033839
|
KVITA BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825627
|
|
KVITA BAI
|
()
|
|
33
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24180320240955286
|
18/03/2024
|
RAM KUMAR SAHU
|
3314006WL0033839
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825648
|
|
RAM KUMAR SAHU
|
()
|
|
34
|
BALAUDA
|
CH-14-006-042-001/135-A
(LACHANPUR)
|
3314006000NRG24180320240955279
|
18/03/2024
|
RAM KUMAR SAHU
|
3314006WL0033839
|
RAM KUMAR SAHU
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825649
|
|
RAM KUMAR SAHU
|
()
|
|
35
|
BALAUDA
|
CH-14-006-042-001/259
(LACHANPUR)
|
3314006000NRG24180320240955281
|
18/03/2024
|
Golu patel
|
3314006WL0033839
|
Golu patel
|
00354
|
PUNB0731900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890825650
|
|
Golu patel
|
()
|
|
36
|
BALAUDA
|
CH-14-006-042-001/410-A
(LACHANPUR)
|
3314006000NRG24180320240955277
|
18/03/2024
|
duvarka prasad
|
3314006WL0033837
|
duvarka prasad
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890825645
|
|
duvarka prasad
|
()
|
|
37
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24180320240955283
|
18/03/2024
|
Sumitra Kanwar
|
3314006WL0033839
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825646
|
|
Sumitra Kanwar
|
()
|
|
38
|
BALAUDA
|
CH-14-006-042-001/479
(LACHANPUR)
|
3314006000NRG24180320240955282
|
18/03/2024
|
Sumitra Kanwar
|
3314006WL0033839
|
Sumitra Kanwar
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890825647
|
|
Sumitra Kanwar
|
()
|
|
39
|
BALAUDA
|
CH-14-006-044-001/11
(KUDARI)
|
3314006000NRG24180320240955276
|
18/03/2024
|
LAKHIRAM
|
3314006WL0033836
|
LAKHIRAM
|
00354
|
PUNB0731900
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890825628
|
|
LAKHIRAM
|
()
|
|
40
|
BALAUDA
|
CH-14-006-045-001/49
(BASANTPUR)
|
3314006000NRG24180320240955220
|
18/03/2024
|
RAM SINGH
|
3314006WL0033825
|
RAM SINGH
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
13/04/2024
|
|
2890825629
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12613
|
12613
|
|
|
|
|
|
|
|
|
41
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24180320240955224
|
18/03/2024
|
RESHAM LAL
|
3314006WL0033827
|
RESHAM LAL
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890825630
|
|
MR RESHAM LAL
|
()
|
|
42
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24180320240955225
|
18/03/2024
|
RESHAM LAL
|
3314006WL0033827
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825631
|
|
MR RESHAM LAL
|
()
|
|
43
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24180320240955226
|
18/03/2024
|
RESHAM LAL
|
3314006WL0033827
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2890825632
|
|
MR RESHAM LAL
|
()
|
|
44
|
BALAUDA
|
CH-14-006-007-001/168
(BUDGAHAN)
|
3314006000NRG24180320240955228
|
18/03/2024
|
RAVI KUMAR KEWAT
|
3314006WL0033828
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0007100
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2890825642
|
Account closed
|
|
|
|
45
|
BALAUDA
|
CH-14-006-007-001/168
(BUDGAHAN)
|
3314006000NRG24180320240955231
|
18/03/2024
|
RAVI KUMAR KEWAT
|
3314006WL0033828
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0007100
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2890825641
|
Account closed
|
|
|
|
46
|
BALAUDA
|
CH-14-006-012-001/321
(KORBI)
|
3314006000NRG24180320240955256
|
18/03/2024
|
RAJNI DEVI YADAV
|
3314006WL0033834
|
RAJNI DEVI YADAV
|
00415
|
SBIN0007100
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2890825640
|
|
MRS RAJNI BAI YADAV
|
()
|
|
47
|
BALAUDA
|
CH-14-006-012-001/321
(KORBI)
|
3314006000NRG24180320240955255
|
18/03/2024
|
RAJNI DEVI YADAV
|
3314006WL0033834
|
RAJNI DEVI YADAV
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
12/04/2024
|
|
2890825639
|
|
MRS RAJNI BAI YADAV
|
()
|
|
48
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24180320240955218
|
18/03/2024
|
KATIK KUNWAR
|
3314006WL0033824
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890825643
|
|
MRS KARTIK KUNWAR
|
()
|
|
49
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24180320240955219
|
18/03/2024
|
KATIK KUNWAR
|
3314006WL0033824
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890825644
|
|
MRS KARTIK KUNWAR
|
()
|
|
50
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24180320240955253
|
18/03/2024
|
JANKI BAI
|
3314006WL0033833
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825635
|
|
MRS JANKI BAI
|
()
|
|
51
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24180320240955248
|
18/03/2024
|
JANKI BAI
|
3314006WL0033833
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825633
|
|
MRS JANKI BAI
|
()
|
|
52
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24180320240955247
|
18/03/2024
|
JANKI BAI
|
3314006WL0033833
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825634
|
|
MRS JANKI BAI
|
()
|
|
53
|
BALAUDA
|
CH-14-006-018-001/470
(KHISORA)
|
3314006000NRG24180320240955250
|
18/03/2024
|
RATAN LAL
|
3314006WL0033833
|
RATAN LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825638
|
|
MR RATAN LAL
|
()
|
|
54
|
BALAUDA
|
CH-14-006-018-001/470
(KHISORA)
|
3314006000NRG24180320240955249
|
18/03/2024
|
RATAN LAL
|
3314006WL0033833
|
RATAN LAL
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890825637
|
|
MR RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
55
|
BALAUDA
|
CH-14-006-043-001/426
(MADAVA)
|
3314006000NRG24180320240955290
|
18/03/2024
|
GULSHAN SINGH
|
3314006WL0033841
|
GULSHAN SINGH
|
00415
|
SBIN0018799
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890825636
|
|
MR GULSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24180320240955280
|
18/03/2024
|
MEENA
|
3314006WL0033839
|
MEENA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890825616
|
|
MEENA
|
()
|
|
57
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24180320240955284
|
18/03/2024
|
MEENA
|
3314006WL0033839
|
MEENA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890825617
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69033
|
69033
|
|
|
|
|
|
|
|