|
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-26-006-005-003/100
(BADBELI)
|
1726006005NRG24090120240880904
|
11/01/2024
|
sajan singh
|
1726006005WL068120
|
sajan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG24110120240886169
|
11/01/2024
|
sajan singh
|
1726006005WL068464
|
sajan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-003/102-A
(BADBELI)
|
1726006005NRG24110120240886172
|
11/01/2024
|
Ghanshyam singh umath
|
1726006005WL068464
|
Ghanshyam singh umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
Ghanshyamsinghumath
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-003/102-A
(BADBELI)
|
1726006005NRG24090120240880907
|
11/01/2024
|
Ghanshyam singh umath
|
1726006005WL068120
|
Ghanshyam singh umath
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
Ghanshyamsinghumath
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG24090120240880908
|
11/01/2024
|
raghuveer
|
1726006005WL068120
|
raghuveer
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG24110120240886173
|
11/01/2024
|
raghuveer
|
1726006005WL068464
|
raghuveer
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-003/109
(BADBELI)
|
1726006005NRG24110120240886174
|
11/01/2024
|
mukesh
|
1726006005WL068464
|
mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-003/109
(BADBELI)
|
1726006005NRG24090120240880909
|
11/01/2024
|
mukesh
|
1726006005WL068120
|
mukesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG24090120240880910
|
11/01/2024
|
syam singh
|
1726006005WL068120
|
syam singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG24110120240886175
|
11/01/2024
|
syam singh
|
1726006005WL068464
|
syam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24110120240886177
|
11/01/2024
|
Amita Kunwar
|
1726006005WL068464
|
Amita Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
AmitaKunwar
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24090120240880912
|
11/01/2024
|
Amita Kunwar
|
1726006005WL068120
|
Amita Kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
AmitaKunwar
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24090120240880911
|
11/01/2024
|
Brajbhusan singh
|
1726006005WL068120
|
Brajbhusan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
Brajbhusansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-003/142-A
(BADBELI)
|
1726006005NRG24110120240886176
|
11/01/2024
|
Brajbhusan singh
|
1726006005WL068464
|
Brajbhusan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
Brajbhusansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG24110120240886178
|
11/01/2024
|
INDARA KUNWAR
|
1726006005WL068464
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG24090120240880913
|
11/01/2024
|
INDARA KUNWAR
|
1726006005WL068120
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-003/150
(BADBELI)
|
1726006005NRG24090120240880918
|
11/01/2024
|
Meghendra singh
|
1726006005WL068120
|
Meghendra singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
Meghendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/150
(BADBELI)
|
1726006005NRG24110120240886190
|
11/01/2024
|
Meghendra singh
|
1726006005WL068465
|
Meghendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
Meghendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-003/18-A
(BADBELI)
|
1726006005NRG24110120240886192
|
11/01/2024
|
Rambabu Verma
|
1726006005WL068465
|
Rambabu Verma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-005-003/18-A
(BADBELI)
|
1726006005NRG24090120240880920
|
11/01/2024
|
Rambabu Verma
|
1726006005WL068120
|
Rambabu Verma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-005-003/22
(BADBELI)
|
1726006005NRG24090120240880921
|
11/01/2024
|
mahesh
|
1726006005WL068120
|
mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-003/22
(BADBELI)
|
1726006005NRG24110120240886193
|
11/01/2024
|
mahesh
|
1726006005WL068465
|
mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-005-003/321
(BADBELI)
|
1726006005NRG24090120240880924
|
11/01/2024
|
MEHARBAN SINGH
|
1726006005WL068120
|
MEHARBAN SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-005-003/321
(BADBELI)
|
1726006005NRG24110120240886179
|
11/01/2024
|
MEHARBAN SINGH
|
1726006005WL068464
|
MEHARBAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG24110120240886183
|
11/01/2024
|
Mahendra Singh
|
1726006005WL068464
|
Mahendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG24090120240880928
|
11/01/2024
|
Mahendra Singh
|
1726006005WL068120
|
Mahendra Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG24090120240880927
|
11/01/2024
|
Tej Pratap Singh
|
1726006005WL068120
|
Tej Pratap Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
TejPratapSingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG24110120240886182
|
11/01/2024
|
Tej Pratap Singh
|
1726006005WL068464
|
Tej Pratap Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
TejPratapSingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24090120240880930
|
11/01/2024
|
Anita Kunwar
|
1726006005WL068120
|
Anita Kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
AnitaKunwar
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24110120240886185
|
11/01/2024
|
Anita Kunwar
|
1726006005WL068464
|
Anita Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
AnitaKunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-003/26-A
(BADBELI)
|
1726006005NRG24110120240886195
|
11/01/2024
|
Sheela Verma
|
1726006005WL068465
|
Sheela Verma
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
SheelaVerma
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-003/26-A
(BADBELI)
|
1726006005NRG24090120240880923
|
11/01/2024
|
Sheela Verma
|
1726006005WL068120
|
Sheela Verma
|
00048
|
BKID0009962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
SheelaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-003/146-A
(BADBELI)
|
1726006005NRG24110120240886186
|
11/01/2024
|
PooJa Hada
|
1726006005WL068465
|
PooJa Hada
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
PooJaHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-003/146-A
(BADBELI)
|
1726006005NRG24090120240880914
|
11/01/2024
|
PooJa Hada
|
1726006005WL068120
|
PooJa Hada
|
00165
|
IBKL0001559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
PooJaHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG24090120240880905
|
11/01/2024
|
GAJRAJ SINGH
|
1726006005WL068120
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG24110120240886170
|
11/01/2024
|
GAJRAJ SINGH
|
1726006005WL068464
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-005-003/147
(BADBELI)
|
1726006005NRG24090120240880915
|
11/01/2024
|
Nandan singh
|
1726006005WL068120
|
Nandan singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
Nandansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-003/147
(BADBELI)
|
1726006005NRG24110120240886187
|
11/01/2024
|
Nandan singh
|
1726006005WL068465
|
Nandan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
Nandansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-005-003/148
(BADBELI)
|
1726006005NRG24110120240886188
|
11/01/2024
|
Chatrabhan Singh
|
1726006005WL068465
|
Chatrabhan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
ChatrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-005-003/148
(BADBELI)
|
1726006005NRG24090120240880916
|
11/01/2024
|
Chatrabhan Singh
|
1726006005WL068120
|
Chatrabhan Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
ChatrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-005-003/150-A
(BADBELI)
|
1726006005NRG24090120240880919
|
11/01/2024
|
Karuna Umath
|
1726006005WL068120
|
Karuna Umath
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
KarunaUmath
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-005-003/150-A
(BADBELI)
|
1726006005NRG24110120240886191
|
11/01/2024
|
Karuna Umath
|
1726006005WL068465
|
Karuna Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
KarunaUmath
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-005-003/26
(BADBELI)
|
1726006005NRG24110120240886194
|
11/01/2024
|
Indar bai
|
1726006005WL068465
|
Indar bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
Indarbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-005-003/26
(BADBELI)
|
1726006005NRG24090120240880922
|
11/01/2024
|
Indar bai
|
1726006005WL068120
|
Indar bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
Indarbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-005-003/321
(BADBELI)
|
1726006005NRG24090120240880925
|
11/01/2024
|
RAM SINGH
|
1726006005WL068120
|
RAM SINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-005-003/321
(BADBELI)
|
1726006005NRG24110120240886180
|
11/01/2024
|
RAM SINGH
|
1726006005WL068464
|
RAM SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-005-003/331
(BADBELI)
|
1726006005NRG24110120240886181
|
11/01/2024
|
Prabhunath Singh
|
1726006005WL068464
|
Prabhunath Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
PrabhunathSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-005-003/331
(BADBELI)
|
1726006005NRG24090120240880926
|
11/01/2024
|
Prabhunath Singh
|
1726006005WL068120
|
Prabhunath Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
PrabhunathSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24090120240880929
|
11/01/2024
|
KAMAL SINGH
|
1726006005WL068120
|
KAMAL SINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24110120240886184
|
11/01/2024
|
KAMAL SINGH
|
1726006005WL068464
|
KAMAL SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG24090120240880906
|
11/01/2024
|
KULDEEPSINGH
|
1726006005WL068120
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG24110120240886171
|
11/01/2024
|
KULDEEPSINGH
|
1726006005WL068464
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG24090120240880917
|
11/01/2024
|
Arun Tiwari
|
1726006005WL068120
|
Arun Tiwari
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012777
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG24110120240886189
|
11/01/2024
|
Arun Tiwari
|
1726006005WL068465
|
Arun Tiwari
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012777
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|