|
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
|
SEONDHA
|
MP-04-001-077-001/340
(RARUARAI)
|
1704001077NRG25110520240024917
|
11/05/2024
|
Shivam
|
1704001077WL001144
|
Shivam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-077-001/769
(RARUARAI)
|
1704001077NRG25110520240024938
|
11/05/2024
|
BHARTI PRAJAPATI
|
1704001077WL001144
|
BHARTI PRAJAPATI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
BHARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-077-001/770
(RARUARAI)
|
1704001077NRG25110520240024939
|
11/05/2024
|
vineeta
|
1704001077WL001144
|
vineeta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG25110520240024899
|
11/05/2024
|
kushuma
|
1704001077WL001144
|
kushuma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG25110520240024900
|
11/05/2024
|
kushuma
|
1704001077WL001144
|
kushuma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/261
(RARUARAI)
|
1704001077NRG25110520240024901
|
11/05/2024
|
pawan
|
1704001077WL001144
|
pawan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/280
(RARUARAI)
|
1704001077NRG25110520240024902
|
11/05/2024
|
Sarita
|
1704001077WL001144
|
Sarita
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-077-001/281
(RARUARAI)
|
1704001077NRG25110520240024903
|
11/05/2024
|
Rani
|
1704001077WL001144
|
Rani
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/3
(RARUARAI)
|
1704001077NRG25110520240024905
|
11/05/2024
|
BITOLI
|
1704001077WL001144
|
BITOLI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
BITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG25110520240024907
|
11/05/2024
|
LAVKUSH
|
1704001077WL001144
|
LAVKUSH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG25110520240024908
|
11/05/2024
|
SONAM
|
1704001077WL001144
|
SONAM
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/339
(RARUARAI)
|
1704001077NRG25110520240024915
|
11/05/2024
|
SEEMA
|
1704001077WL001144
|
SEEMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/340
(RARUARAI)
|
1704001077NRG25110520240024916
|
11/05/2024
|
SATYAM
|
1704001077WL001144
|
SATYAM
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/356
(RARUARAI)
|
1704001077NRG25110520240024920
|
11/05/2024
|
Suneeta
|
1704001077WL001144
|
Suneeta
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25110520240024921
|
11/05/2024
|
AVDESH SHARMA
|
1704001077WL001144
|
AVDESH SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
AVDESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25110520240024922
|
11/05/2024
|
RASHMI SHARMA
|
1704001077WL001144
|
RASHMI SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
RASHMISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/370
(RARUARAI)
|
1704001077NRG25110520240024923
|
11/05/2024
|
rajkumari
|
1704001077WL001144
|
rajkumari
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/381
(RARUARAI)
|
1704001077NRG25110520240024924
|
11/05/2024
|
vimla
|
1704001077WL001144
|
vimla
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-001/384
(RARUARAI)
|
1704001077NRG25110520240024925
|
11/05/2024
|
RAVI PATWA
|
1704001077WL001144
|
RAVI PATWA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
RAVIPATWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-077-001/664
(RARUARAI)
|
1704001077NRG25110520240024927
|
11/05/2024
|
pankaj
|
1704001077WL001144
|
pankaj
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-077-001/706
(RARUARAI)
|
1704001077NRG25110520240024932
|
11/05/2024
|
ajmer prajapati
|
1704001077WL001144
|
ajmer prajapati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
ajmerprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-077-001/709
(RARUARAI)
|
1704001077NRG25110520240024934
|
11/05/2024
|
love
|
1704001077WL001144
|
love
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
love
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/765
(RARUARAI)
|
1704001077NRG25110520240024935
|
11/05/2024
|
MUSKAN PRAJAPATI
|
1704001077WL001144
|
MUSKAN PRAJAPATI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
MUSKANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-077-001/766
(RARUARAI)
|
1704001077NRG25110520240024936
|
11/05/2024
|
BRIJESH PRAJAPATI
|
1704001077WL001144
|
BRIJESH PRAJAPATI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
BRIJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-077-001/771
(RARUARAI)
|
1704001077NRG25110520240024940
|
11/05/2024
|
sahab parihar
|
1704001077WL001144
|
sahab parihar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
sahabparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-077-001/773
(RARUARAI)
|
1704001077NRG25110520240024941
|
11/05/2024
|
deepanshu parihar
|
1704001077WL001144
|
deepanshu parihar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
deepanshuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-077-001/775
(RARUARAI)
|
1704001077NRG25110520240024943
|
11/05/2024
|
sheela parihar
|
1704001077WL001144
|
sheela parihar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
sheelaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-077-001/777
(RARUARAI)
|
1704001077NRG25110520240024945
|
11/05/2024
|
vishvanath singh
|
1704001077WL001144
|
vishvanath singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
vishvanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25110520240024947
|
11/05/2024
|
anita
|
1704001077WL001144
|
anita
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25110520240024946
|
11/05/2024
|
harnam
|
1704001077WL001144
|
harnam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-077-002/700-B
(RARUARAI)
|
1704001077NRG25110520240024952
|
11/05/2024
|
shalendra
|
1704001077WL001144
|
shalendra
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-077-002/700-C
(RARUARAI)
|
1704001077NRG25110520240024953
|
11/05/2024
|
ramlakhan
|
1704001077WL001144
|
ramlakhan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-077-002/700-D
(RARUARAI)
|
1704001077NRG25110520240024954
|
11/05/2024
|
sadaram
|
1704001077WL001144
|
sadaram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-077-001/676
(RARUARAI)
|
1704001077NRG25110520240024930
|
11/05/2024
|
chhote raja
|
1704001077WL001144
|
chhote raja
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
chhoteraja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-077-001/767
(RARUARAI)
|
1704001077NRG25110520240024937
|
11/05/2024
|
MUKESH JATAV
|
1704001077WL001144
|
MUKESH JATAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-077-001/776
(RARUARAI)
|
1704001077NRG25110520240024944
|
11/05/2024
|
hemlata parihar
|
1704001077WL001144
|
hemlata parihar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
hemlataparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG25110520240024926
|
11/05/2024
|
rajkumar
|
1704001077WL001144
|
rajkumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-077-001/708
(RARUARAI)
|
1704001077NRG25110520240024933
|
11/05/2024
|
varsha Banshkar
|
1704001077WL001144
|
varsha Banshkar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
varshaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-077-001/774
(RARUARAI)
|
1704001077NRG25110520240024942
|
11/05/2024
|
sampat
|
1704001077WL001144
|
sampat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-077-002/38
(RARUARAI)
|
1704001077NRG25110520240024950
|
11/05/2024
|
deepak
|
1704001077WL001144
|
deepak
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-077-002/42
(RARUARAI)
|
1704001077NRG25110520240024951
|
11/05/2024
|
Manish
|
1704001077WL001144
|
Manish
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-077-001/296
(RARUARAI)
|
1704001077NRG25110520240024904
|
11/05/2024
|
Priyanka
|
1704001077WL001144
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-077-001/324
(RARUARAI)
|
1704001077NRG25110520240024906
|
11/05/2024
|
Rammilan
|
1704001077WL001144
|
Rammilan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-077-001/335
(RARUARAI)
|
1704001077NRG25110520240024909
|
11/05/2024
|
JAHENDRA
|
1704001077WL001144
|
JAHENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
JAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-077-001/336
(RARUARAI)
|
1704001077NRG25110520240024910
|
11/05/2024
|
MAMATA
|
1704001077WL001144
|
MAMATA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG25110520240024912
|
11/05/2024
|
DEEPAK
|
1704001077WL001144
|
DEEPAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG25110520240024911
|
11/05/2024
|
RAMVEER
|
1704001077WL001144
|
RAMVEER
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG25110520240024913
|
11/05/2024
|
NEHA
|
1704001077WL001144
|
NEHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG25110520240024914
|
11/05/2024
|
RAJDEEP
|
1704001077WL001144
|
RAJDEEP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
RAJDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-077-001/354
(RARUARAI)
|
1704001077NRG25110520240024918
|
11/05/2024
|
Lalji
|
1704001077WL001144
|
Lalji
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-077-001/355
(RARUARAI)
|
1704001077NRG25110520240024919
|
11/05/2024
|
Pawan
|
1704001077WL001144
|
Pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-077-001/665
(RARUARAI)
|
1704001077NRG25110520240024928
|
11/05/2024
|
jasmant singh
|
1704001077WL001144
|
jasmant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
jasmantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-077-001/667
(RARUARAI)
|
1704001077NRG25110520240024929
|
11/05/2024
|
narayan das
|
1704001077WL001144
|
narayan das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-077-001/679
(RARUARAI)
|
1704001077NRG25110520240024931
|
11/05/2024
|
satyam
|
1704001077WL001144
|
satyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG25110520240024948
|
11/05/2024
|
mahesh
|
1704001077WL001144
|
mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-077-002/274
(RARUARAI)
|
1704001077NRG25110520240024949
|
11/05/2024
|
Mangal
|
1704001077WL001144
|
Mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818534696
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|