|
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-26-006-083-003/692
(MANPURADEV)
|
1726006083NRG24230120240919845
|
24/01/2024
|
Dhirap Singh Lodha
|
1726006083WL070363
|
Dhirap Singh Lodha
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
DhirapSinghLodha
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-003/738
(MANPURADEV)
|
1726006083NRG24230120240919877
|
24/01/2024
|
Vidya Bai
|
1726006083WL070363
|
Vidya Bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
VidyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/690
(MANPURADEV)
|
1726006083NRG24230120240919843
|
24/01/2024
|
Reena
|
1726006083WL070363
|
Reena
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Reena
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/703
(MANPURADEV)
|
1726006083NRG24230120240919854
|
24/01/2024
|
Sandeep
|
1726006083WL070363
|
Sandeep
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/714
(MANPURADEV)
|
1726006083NRG24230120240919861
|
24/01/2024
|
Reena Lovewanshi
|
1726006083WL070363
|
Reena Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
ReenaLovewanshi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/716
(MANPURADEV)
|
1726006083NRG24230120240919862
|
24/01/2024
|
Arjun
|
1726006083WL070363
|
Arjun
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/719
(MANPURADEV)
|
1726006083NRG24230120240919864
|
24/01/2024
|
Rachna Lovewanshi
|
1726006083WL070363
|
Rachna Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
RachnaLovewanshi
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-003/735
(MANPURADEV)
|
1726006083NRG24230120240919875
|
24/01/2024
|
Mahesh Lovewanshi
|
1726006083WL070363
|
Mahesh Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MaheshLovewanshi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-003/742
(MANPURADEV)
|
1726006083NRG24230120240919879
|
24/01/2024
|
Sonu Lodha
|
1726006083WL070363
|
Sonu Lodha
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SonuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-003/747
(MANPURADEV)
|
1726006083NRG24230120240919881
|
24/01/2024
|
Bhagwan Singh Lovewanshi
|
1726006083WL070363
|
Bhagwan Singh Lovewanshi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
BhagwanSinghLovewanshi
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-003/752
(MANPURADEV)
|
1726006083NRG24230120240919885
|
24/01/2024
|
Sureshchand Lodha
|
1726006083WL070363
|
Sureshchand Lodha
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SureshchandLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-003/754
(MANPURADEV)
|
1726006083NRG24230120240919887
|
24/01/2024
|
Khushbu
|
1726006083WL070363
|
Khushbu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Khushbu
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-003/761
(MANPURADEV)
|
1726006083NRG24230120240919893
|
24/01/2024
|
Brajmohan
|
1726006083WL070363
|
Brajmohan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-003/762
(MANPURADEV)
|
1726006083NRG24230120240919894
|
24/01/2024
|
Tara Bai
|
1726006083WL070363
|
Tara Bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-003/726
(MANPURADEV)
|
1726006083NRG24230120240919870
|
24/01/2024
|
Pavitra Lovewanshi
|
1726006083WL070363
|
Pavitra Lovewanshi
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
PavitraLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-003/712
(MANPURADEV)
|
1726006083NRG24230120240919859
|
24/01/2024
|
Bal Mukund
|
1726006083WL070363
|
Bal Mukund
|
00354
|
PUNB0059100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
BalMukund
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/693
(MANPURADEV)
|
1726006083NRG24230120240919846
|
24/01/2024
|
Dharmendra
|
1726006083WL070363
|
Dharmendra
|
00415
|
SBIN0001445
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/695
(MANPURADEV)
|
1726006083NRG24230120240919847
|
24/01/2024
|
Ramjeevan
|
1726006083WL070363
|
Ramjeevan
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Ramjeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-083-003/724
(MANPURADEV)
|
1726006083NRG24230120240919868
|
24/01/2024
|
Lovekush Lovewanshi
|
1726006083WL070363
|
Lovekush Lovewanshi
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
LovekushLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-083-003/727
(MANPURADEV)
|
1726006083NRG24230120240919871
|
24/01/2024
|
Udham Singh Lovewanshi
|
1726006083WL070363
|
Udham Singh Lovewanshi
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
UdhamSinghLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-083-003/699
(MANPURADEV)
|
1726006083NRG24230120240919850
|
24/01/2024
|
Pooja
|
1726006083WL070363
|
Pooja
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-003/701
(MANPURADEV)
|
1726006083NRG24230120240919852
|
24/01/2024
|
Sharmila Bai
|
1726006083WL070363
|
Sharmila Bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/728
(MANPURADEV)
|
1726006083NRG24230120240919872
|
24/01/2024
|
Lalta Bai
|
1726006083WL070363
|
Lalta Bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-083-003/732
(MANPURADEV)
|
1726006083NRG24230120240919874
|
24/01/2024
|
Kanta Prasad
|
1726006083WL070363
|
Kanta Prasad
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
KantaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-083-003/736
(MANPURADEV)
|
1726006083NRG24230120240919876
|
24/01/2024
|
Teena Lovewanshi
|
1726006083WL070363
|
Teena Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
TeenaLovewanshi
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-083-003/749
(MANPURADEV)
|
1726006083NRG24230120240919883
|
24/01/2024
|
Brajendra Lovewanshi
|
1726006083WL070363
|
Brajendra Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
BrajendraLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-083-003/755
(MANPURADEV)
|
1726006083NRG24230120240919888
|
24/01/2024
|
Dayaram Lovewanshi
|
1726006083WL070363
|
Dayaram Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
DayaramLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-083-003/717
(MANPURADEV)
|
1726006083NRG24230120240919863
|
24/01/2024
|
Meena Lavvanshi
|
1726006083WL070363
|
Meena Lavvanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MeenaLavvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-083-003/722
(MANPURADEV)
|
1726006083NRG24230120240919867
|
24/01/2024
|
Sonu Lodha
|
1726006083WL070363
|
Sonu Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SonuLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-083-003/691
(MANPURADEV)
|
1726006083NRG24230120240919844
|
24/01/2024
|
Puna Bai
|
1726006083WL070363
|
Puna Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
PunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-083-003/698
(MANPURADEV)
|
1726006083NRG24230120240919849
|
24/01/2024
|
Suraj Singh Lodhaa
|
1726006083WL070363
|
Suraj Singh Lodhaa
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SurajSinghLodhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-083-003/711
(MANPURADEV)
|
1726006083NRG24230120240919858
|
24/01/2024
|
Sanju Lodha
|
1726006083WL070363
|
Sanju Lodha
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SanjuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-083-003/740
(MANPURADEV)
|
1726006083NRG24230120240919878
|
24/01/2024
|
Sharda Lovewanshi
|
1726006083WL070363
|
Sharda Lovewanshi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
ShardaLovewanshi
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-083-003/748
(MANPURADEV)
|
1726006083NRG24230120240919882
|
24/01/2024
|
Maya
|
1726006083WL070363
|
Maya
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-083-003/751
(MANPURADEV)
|
1726006083NRG24230120240919884
|
24/01/2024
|
Lajja Bai
|
1726006083WL070363
|
Lajja Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
LajjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-083-003/753
(MANPURADEV)
|
1726006083NRG24230120240919886
|
24/01/2024
|
Ramkali Bai
|
1726006083WL070363
|
Ramkali Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-083-003/757
(MANPURADEV)
|
1726006083NRG24230120240919889
|
24/01/2024
|
Pappi Bai
|
1726006083WL070363
|
Pappi Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-083-003/758
(MANPURADEV)
|
1726006083NRG24230120240919890
|
24/01/2024
|
Savitri Lovewanshi
|
1726006083WL070363
|
Savitri Lovewanshi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
SavitriLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-083-003/759
(MANPURADEV)
|
1726006083NRG24230120240919891
|
24/01/2024
|
Lalta Bai
|
1726006083WL070363
|
Lalta Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
LaltaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-083-003/760
(MANPURADEV)
|
1726006083NRG24230120240919892
|
24/01/2024
|
Naven
|
1726006083WL070363
|
Naven
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
Naven
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-083-003/697
(MANPURADEV)
|
1726006083NRG24230120240919848
|
24/01/2024
|
Prem Bai
|
1726006083WL070363
|
Prem Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-083-003/700
(MANPURADEV)
|
1726006083NRG24230120240919851
|
24/01/2024
|
Kali Bai
|
1726006083WL070363
|
Kali Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-083-003/702
(MANPURADEV)
|
1726006083NRG24230120240919853
|
24/01/2024
|
Mangal Lovewanshi
|
1726006083WL070363
|
Mangal Lovewanshi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MangalLovewanshi
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-083-003/704
(MANPURADEV)
|
1726006083NRG24230120240919855
|
24/01/2024
|
Krishna Bai
|
1726006083WL070363
|
Krishna Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-083-003/705
(MANPURADEV)
|
1726006083NRG24230120240919856
|
24/01/2024
|
Bhuri Bai
|
1726006083WL070363
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-083-003/706
(MANPURADEV)
|
1726006083NRG24230120240919857
|
24/01/2024
|
Dhapu Bai
|
1726006083WL070363
|
Dhapu Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-083-003/713
(MANPURADEV)
|
1726006083NRG24230120240919860
|
24/01/2024
|
Rakesh Lovewanshi
|
1726006083WL070363
|
Rakesh Lovewanshi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
RakeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-083-003/720
(MANPURADEV)
|
1726006083NRG24230120240919865
|
24/01/2024
|
Mukesh Lovewanshi
|
1726006083WL070363
|
Mukesh Lovewanshi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MukeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-083-003/721
(MANPURADEV)
|
1726006083NRG24230120240919866
|
24/01/2024
|
Leela Bai
|
1726006083WL070363
|
Leela Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-083-003/725
(MANPURADEV)
|
1726006083NRG24230120240919869
|
24/01/2024
|
Mamta Lovewanshi
|
1726006083WL070363
|
Mamta Lovewanshi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MamtaLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-083-003/729
(MANPURADEV)
|
1726006083NRG24230120240919873
|
24/01/2024
|
Mamta Bai
|
1726006083WL070363
|
Mamta Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-083-003/746
(MANPURADEV)
|
1726006083NRG24230120240919880
|
24/01/2024
|
Shushila Bai
|
1726006083WL070363
|
Shushila Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473481
|
|
ShushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|