|
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
|
BHITARWAR
|
MP-03-004-030-001/1081
(DUBAHATANKA(P))
|
1703004030NRG23140720220168111
|
14/07/2022
|
janaki
|
1703004030WL006305
|
janaki
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
janaki
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/1088
(DUBAHATANKA(P))
|
1703004030NRG23140720220168112
|
14/07/2022
|
leela bai
|
1703004030WL006305
|
leela bai
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-012-002/402
(KISHANPUR(P))
|
1703004012NRG23130720220167342
|
14/07/2022
|
SURENDRA PARIHAR
|
1703004012WL006243
|
SURENDRA PARIHAR
|
00048
|
BKID0009450
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
SURENDRAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-012-002/295-A
(KISHANPUR(P))
|
1703004012NRG23130720220167332
|
14/07/2022
|
SUNITA
|
1703004012WL006243
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
SUNITA
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-012-002/334
(KISHANPUR(P))
|
1703004012NRG23130720220167335
|
14/07/2022
|
JEETU
|
1703004012WL006243
|
JEETU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
JEETU
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-012-002/419
(KISHANPUR(P))
|
1703004012NRG23130720220167343
|
14/07/2022
|
ANIL PARIHAR
|
1703004012WL006243
|
ANIL PARIHAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
ANILPARIHAR
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23140720220168110
|
14/07/2022
|
pushpendra
|
1703004030WL006305
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
pushpendra
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-030-001/1077
(DUBAHATANKA(P))
|
1703004030NRG23140720220168109
|
14/07/2022
|
pushpendra
|
1703004030WL006305
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
pushpendra
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-030-001/1126
(DUBAHATANKA(P))
|
1703004030NRG23140720220168120
|
14/07/2022
|
asmendra
|
1703004030WL006305
|
asmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
asmendra
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-045-002/249
(PURABANWAR(P))
|
1703004045NRG23140720220168014
|
14/07/2022
|
uday
|
1703004045WL006288
|
uday
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
uday
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-045-002/259
(PURABANWAR(P))
|
1703004045NRG23140720220168015
|
14/07/2022
|
chetram
|
1703004045WL006288
|
chetram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
chetram
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-066-002/647
(MAINA(P))
|
1703004066NRG23140720220168042
|
14/07/2022
|
kalyan singh
|
1703004066WL006296
|
kalyan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
kalyansingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-066-002/651
(MAINA(P))
|
1703004066NRG23140720220168080
|
14/07/2022
|
jeetendra
|
1703004066WL006299
|
jeetendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
jeetendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-066-002/652
(MAINA(P))
|
1703004066NRG23140720220168081
|
14/07/2022
|
rabudi bai
|
1703004066WL006299
|
rabudi bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
rabudibai
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-066-002/653
(MAINA(P))
|
1703004066NRG23140720220168082
|
14/07/2022
|
amarjeet
|
1703004066WL006299
|
amarjeet
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
amarjeet
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-066-002/654
(MAINA(P))
|
1703004066NRG23140720220168083
|
14/07/2022
|
ravi
|
1703004066WL006299
|
ravi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
ravi
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-066-002/681
(MAINA(P))
|
1703004066NRG23140720220168043
|
14/07/2022
|
indar singh kushba
|
1703004066WL006296
|
indar singh kushba
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
indarsinghkushba
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-066-002/682
(MAINA(P))
|
1703004066NRG23140720220168084
|
14/07/2022
|
pankaj batham
|
1703004066WL006299
|
pankaj batham
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
pankajbatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-012-002/314
(KISHANPUR(P))
|
1703004012NRG23130720220167334
|
14/07/2022
|
KALLU
|
1703004012WL006243
|
KALLU
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
KALLU
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-012-002/314
(KISHANPUR(P))
|
1703004012NRG23130720220167333
|
14/07/2022
|
KALLU
|
1703004012WL006243
|
KALLU
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-030-001/1026
(DUBAHATANKA(P))
|
1703004030NRG23140720220168106
|
14/07/2022
|
laxmi bai
|
1703004030WL006305
|
laxmi bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
laxmibai
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-030-001/1071
(DUBAHATANKA(P))
|
1703004030NRG23140720220168107
|
14/07/2022
|
arjun
|
1703004030WL006305
|
arjun
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
arjun
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-030-001/1072
(DUBAHATANKA(P))
|
1703004030NRG23140720220168108
|
14/07/2022
|
rajendra
|
1703004030WL006305
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
rajendra
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23140720220168114
|
14/07/2022
|
radha bai
|
1703004030WL006305
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
radhabai
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-030-001/1115
(DUBAHATANKA(P))
|
1703004030NRG23140720220168113
|
14/07/2022
|
radha bai
|
1703004030WL006305
|
radha bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
radhabai
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-030-001/1118
(DUBAHATANKA(P))
|
1703004030NRG23140720220168115
|
14/07/2022
|
rajendra
|
1703004030WL006305
|
rajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
rajendra
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/1119
(DUBAHATANKA(P))
|
1703004030NRG23140720220168116
|
14/07/2022
|
badam singh
|
1703004030WL006305
|
badam singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
badamsingh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/1122
(DUBAHATANKA(P))
|
1703004030NRG23140720220168117
|
14/07/2022
|
papita
|
1703004030WL006305
|
papita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
papita
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/1124
(DUBAHATANKA(P))
|
1703004030NRG23140720220168118
|
14/07/2022
|
maniram
|
1703004030WL006305
|
maniram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
maniram
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/1125
(DUBAHATANKA(P))
|
1703004030NRG23140720220168119
|
14/07/2022
|
sundar singh
|
1703004030WL006305
|
sundar singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
sundarsingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/1131
(DUBAHATANKA(P))
|
1703004030NRG23140720220168122
|
14/07/2022
|
sailu
|
1703004030WL006305
|
sailu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
sailu
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23140720220168124
|
14/07/2022
|
anand
|
1703004030WL006305
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
anand
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/1134
(DUBAHATANKA(P))
|
1703004030NRG23140720220168123
|
14/07/2022
|
anand
|
1703004030WL006305
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
anand
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-030-001/1135
(DUBAHATANKA(P))
|
1703004030NRG23140720220168125
|
14/07/2022
|
raju
|
1703004030WL006305
|
raju
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
raju
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-030-001/1136
(DUBAHATANKA(P))
|
1703004030NRG23140720220168126
|
14/07/2022
|
hemant
|
1703004030WL006305
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
hemant
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-030-001/1143
(DUBAHATANKA(P))
|
1703004030NRG23140720220168127
|
14/07/2022
|
manish
|
1703004030WL006305
|
manish
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
manish
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-030-001/1145
(DUBAHATANKA(P))
|
1703004030NRG23140720220168129
|
14/07/2022
|
asha
|
1703004030WL006305
|
asha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
asha
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-030-001/1156
(DUBAHATANKA(P))
|
1703004030NRG23140720220168133
|
14/07/2022
|
guddi
|
1703004030WL006305
|
guddi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
guddi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-030-001/1158
(DUBAHATANKA(P))
|
1703004030NRG23140720220168134
|
14/07/2022
|
karan singh
|
1703004030WL006305
|
karan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
karansingh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-030-001/1215-A
(DUBAHATANKA(P))
|
1703004030NRG23140720220168138
|
14/07/2022
|
chandrabhan
|
1703004030WL006305
|
chandrabhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
chandrabhan
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-030-001/586
(DUBAHATANKA(P))
|
1703004030NRG23140720220168140
|
14/07/2022
|
RAJESH
|
1703004030WL006305
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
RAJESH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23140720220168147
|
14/07/2022
|
munshiram
|
1703004030WL006305
|
munshiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
munshiram
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-030-001/833
(DUBAHATANKA(P))
|
1703004030NRG23140720220168149
|
14/07/2022
|
ramvatee
|
1703004030WL006305
|
ramvatee
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
ramvatee
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-030-001/855
(DUBAHATANKA(P))
|
1703004030NRG23140720220168150
|
14/07/2022
|
badan singh
|
1703004030WL006305
|
badan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
badansingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23140720220168151
|
14/07/2022
|
gyan singh
|
1703004030WL006305
|
gyan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
gyansingh
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-030-001/857
(DUBAHATANKA(P))
|
1703004030NRG23140720220168152
|
14/07/2022
|
manisha
|
1703004030WL006305
|
manisha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
manisha
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-045-001/292
(PURABANWAR(P))
|
1703004045NRG23140720220168012
|
14/07/2022
|
sagita
|
1703004045WL006288
|
sagita
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823827
|
|
sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-045-002/83
(PURABANWAR(P))
|
1703004045NRG23140720220168016
|
14/07/2022
|
ombati
|
1703004045WL006288
|
ombati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
ombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-012-002/428
(KISHANPUR(P))
|
1703004012NRG23130720220167345
|
14/07/2022
|
Sonu Parihar
|
1703004012WL006243
|
Sonu Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
SonuParihar
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-012-002/87
(KISHANPUR(P))
|
1703004012NRG23130720220167346
|
14/07/2022
|
kamala
|
1703004012WL006243
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-030-001/1130
(DUBAHATANKA(P))
|
1703004030NRG23140720220168121
|
14/07/2022
|
arjun
|
1703004030WL006305
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
arjun
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-030-001/1144
(DUBAHATANKA(P))
|
1703004030NRG23140720220168128
|
14/07/2022
|
dharmendra
|
1703004030WL006305
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
dharmendra
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-030-001/1146
(DUBAHATANKA(P))
|
1703004030NRG23140720220168130
|
14/07/2022
|
rani
|
1703004030WL006305
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
rani
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-030-001/1154
(DUBAHATANKA(P))
|
1703004030NRG23140720220168131
|
14/07/2022
|
munshi
|
1703004030WL006305
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
munshi
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-030-001/1155
(DUBAHATANKA(P))
|
1703004030NRG23140720220168132
|
14/07/2022
|
sabhudra
|
1703004030WL006305
|
sabhudra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
sabhudra
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-030-001/1213-A
(DUBAHATANKA(P))
|
1703004030NRG23140720220168136
|
14/07/2022
|
veerendra
|
1703004030WL006305
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
veerendra
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-030-001/1213-A
(DUBAHATANKA(P))
|
1703004030NRG23140720220168135
|
14/07/2022
|
veerendra
|
1703004030WL006305
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
veerendra
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-030-001/1214-A
(DUBAHATANKA(P))
|
1703004030NRG23140720220168137
|
14/07/2022
|
panjab
|
1703004030WL006305
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
panjab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-012-002/426
(KISHANPUR(P))
|
1703004012NRG23130720220167344
|
14/07/2022
|
ARUN
|
1703004012WL006243
|
ARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
ARUN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-045-001/296
(PURABANWAR(P))
|
1703004045NRG23140720220168013
|
14/07/2022
|
anita
|
1703004045WL006288
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823827
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|